[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 157
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18456 | 9047.74 | 2023-09-28 | 38 | 7 | 11 | Actual |
| 9116 | 34057.00 | 2023-01-26 | 38 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2024-09-27 | 38 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2023-01-26 | 38 | 7 | 7 | Actual |
| 28558 | 43336.00 | 2024-07-28 | 38 | 7 | 7 | Actual |
| 38310 | 64944.00 | 2025-04-28 | 38 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-03-28 | 38 | 7 | 7 | Actual |
| 22887 | 25775.00 | 2024-02-26 | 38 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2022-09-28 | 38 | 7 | 3 | Actual |
| 34651 | 13172.28 | 2024-12-28 | 38 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-06-27 | 38 | 7 | 12 | Actual |
| 19879 | 28142.00 | 2023-11-28 | 38 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2024-12-28 | 38 | 7 | 13 | Actual |
| 13578 | 48219.00 | 2023-05-28 | 38 | 7 | 3 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-07-28 | 38 | 7 | 12 | Actual |
| 35483 | 46900.44 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 23892 | 26827.00 | 2024-03-27 | 38 | 7 | 5 | Actual |
| 7528 | 25020.00 | 2022-11-28 | 38 | 7 | 6 | Actual |
| 16816 | 26827.00 | 2023-08-28 | 38 | 7 | 5 | Actual |
| 19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 38102 | 13302.07 | 2025-03-28 | 38 | 7 | 12 | Actual |
| 18758 | 38575.00 | 2023-10-28 | 38 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-04-27 | 38 | 7 | 3 | Actual |
| 34211 | 45036.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-05-28 | 38 | 7 | 7 | Actual |
| 19786 | 36471.00 | 2023-11-28 | 38 | 7 | 4 | Actual |
| 35802 | 12397.80 | 2025-01-26 | 38 | 7 | 12 | Actual |
| 15094 | 31298.00 | 2023-06-28 | 38 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2023-07-29 | 38 | 7 | 4 | Actual |
| 11350 | 34394.00 | 2023-03-28 | 38 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-07-29 | 38 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 13699 | 32263.00 | 2023-05-28 | 38 | 7 | 4 | Actual |
| 17635 | 42520.00 | 2023-09-28 | 38 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-02-26 | 38 | 7 | 12 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 25211 | 31912.00 | 2024-04-27 | 38 | 7 | 7 | Actual |
| 37982 | 13947.83 | 2025-03-28 | 38 | 7 | 11 | Actual |
| 23177 | 27923.00 | 2024-02-26 | 38 | 7 | 7 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 8791 | 21715.00 | 2022-12-29 | 38 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-05-27 | 38 | 7 | 13 | Actual |
| 13279 | 24784.00 | 2023-04-28 | 38 | 7 | 7 | Actual |
| 21699 | 41644.00 | 2024-01-26 | 38 | 7 | 3 | Actual |
| 27727 | 13947.83 | 2024-06-27 | 38 | 7 | 11 | Actual |
| 29619 | 38238.00 | 2024-08-27 | 38 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-27 | 38 | 7 | 11 | Actual |
| 31252 | 14206.34 | 2024-09-27 | 38 | 7 | 12 | Actual |
| 29712 | 42062.00 | 2024-08-27 | 38 | 7 | 7 | Actual |
| 32283 | 13560.59 | 2024-10-27 | 38 | 7 | 11 | Actual |
| 25890 | 47100.00 | 2024-05-27 | 38 | 7 | 4 | Actual |
| 22200 | 30992.00 | 2024-01-26 | 38 | 7 | 7 | Actual |
| 13794 | 24460.00 | 2023-05-28 | 38 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2024-05-27 | 38 | 7 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-28 | 38 | 7 | 4 | Actual |
| 14088 | 30685.00 | 2023-05-28 | 38 | 7 | 7 | Actual |
| 16603 | 45151.00 | 2023-08-28 | 38 | 7 | 3 | Actual |
| 8650 | 21951.00 | 2022-12-29 | 38 | 7 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-29 | 38 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2023-09-28 | 38 | 7 | 12 | Actual |
| 12478 | 30685.00 | 2023-04-28 | 38 | 7 | 3 | Actual |
| 15388 | 9140.29 | 2023-06-28 | 38 | 7 | 11 | Actual |
| 12807 | 20232.00 | 2023-04-28 | 38 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-03-28 | 38 | 7 | 5 | Actual |
| 32492 | 9903.19 | 2024-10-27 | 38 | 7 | 13 | Actual |
| 1920 | 23367.00 | 2022-06-28 | 38 | 7 | 6 | Actual |
| 6077 | 18815.00 | 2022-10-28 | 38 | 7 | 5 | Actual |
| 25531 | 9047.74 | 2024-04-27 | 38 | 7 | 11 | Actual |
| 21517 | 8580.71 | 2023-12-29 | 38 | 7 | 11 | Actual |
| 32083 | 48280.77 | 2024-10-27 | 38 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-02-26 | 38 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-28 | 38 | 7 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-27 | 38 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-03-28 | 38 | 7 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-26 | 38 | 7 | 13 | Actual |
| 16074 | 33753.00 | 2023-07-29 | 38 | 7 | 7 | Actual |
| 19667 | 42959.00 | 2023-11-28 | 38 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-10-27 | 38 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2024-09-27 | 38 | 7 | 8 | Actual |
| 7667 | 23604.00 | 2022-11-28 | 38 | 7 | 7 | Actual |
| 2247 | 23756.07 | 2022-06-28 | 38 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-02-26 | 38 | 7 | 4 | Actual |
| 27313 | 42062.00 | 2024-06-27 | 38 | 7 | 6 | Actual |
| 34860 | 66765.00 | 2025-01-26 | 38 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2024-12-28 | 38 | 7 | 11 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 11679 | 19220.00 | 2023-03-28 | 38 | 7 | 5 | Actual |
| 4812 | 24278.00 | 2022-09-28 | 38 | 7 | 4 | Actual |
| 18851 | 28405.00 | 2023-10-28 | 38 | 7 | 5 | Actual |
| 24088 | 28844.00 | 2024-03-27 | 38 | 7 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-27 | 38 | 7 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-26 | 38 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2025-01-26 | 38 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
| 20697 | 44712.00 | 2023-12-29 | 38 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2023-11-28 | 38 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-04-28 | 38 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-02-26 | 38 | 7 | 5 | Actual |
| 14500 | 9699.88 | 2023-05-28 | 38 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-27 | 38 | 7 | 12 | Actual |
| 22107 | 30071.00 | 2024-01-26 | 38 | 7 | 6 | Actual |
| 9302 | 26166.00 | 2023-01-26 | 38 | 7 | 4 | Actual |
| 39371 | 10968.12 | 2025-04-28 | 38 | 7 | 13 | Actual |
| 32798 | 40059.00 | 2024-11-27 | 38 | 7 | 5 | Actual |
| 7994 | 35406.00 | 2022-12-29 | 38 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-04-28 | 38 | 7 | 12 | Actual |
| 26279 | 41637.00 | 2024-05-27 | 38 | 7 | 7 | Actual |
| 37570 | 41212.00 | 2025-03-28 | 38 | 7 | 6 | Actual |
| 20909 | 26827.00 | 2023-12-29 | 38 | 7 | 5 | Actual |
| 24500 | 9513.70 | 2024-03-27 | 38 | 7 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 2707 | 20029.00 | 2022-07-29 | 38 | 7 | 5 | Actual |
Generated 2025-06-27 17:48:54.512 UTC