[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 160
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20489 | 8767.94 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 13467 | 26056.11 | 2023-04-20 | 38 | 7 | 8 | Actual |
| 26813 | 11394.45 | 2024-05-19 | 38 | 7 | 13 | Actual |
| 32585 | 62516.00 | 2024-11-19 | 38 | 7 | 3 | Actual |
| 19047 | 28844.00 | 2023-10-20 | 38 | 7 | 6 | Actual |
| 39371 | 10968.12 | 2025-04-20 | 38 | 7 | 13 | Actual |
| 32083 | 48280.77 | 2024-10-19 | 38 | 7 | 8 | Actual |
| 32995 | 40787.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 5421 | 21715.00 | 2022-09-20 | 38 | 7 | 7 | Actual |
| 34330 | 45521.63 | 2024-12-20 | 38 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-20 | 38 | 7 | 8 | Actual |
| 26906 | 63730.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 26279 | 41637.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 35683 | 13818.04 | 2025-01-18 | 38 | 7 | 11 | Actual |
| 37662 | 45036.00 | 2025-03-20 | 38 | 7 | 7 | Actual |
| 28879 | 11623.32 | 2024-07-20 | 38 | 7 | 11 | Actual |
| 8321 | 19220.00 | 2022-12-21 | 38 | 7 | 5 | Actual |
| 12478 | 30685.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
| 13138 | 25020.00 | 2023-04-20 | 38 | 7 | 6 | Actual |
| 18456 | 9047.74 | 2023-09-20 | 38 | 7 | 11 | Actual |
| 9905 | 21479.00 | 2023-01-18 | 38 | 7 | 7 | Actual |
| 28056 | 59482.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-04-20 | 38 | 7 | 5 | Actual |
| 14711 | 38575.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 20076 | 29150.00 | 2023-11-20 | 38 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-20 | 38 | 7 | 3 | Actual |
| 10418 | 25627.00 | 2023-02-18 | 38 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-05-20 | 38 | 7 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2022-10-20 | 38 | 7 | 5 | Actual |
| 2059 | 23840.00 | 2022-06-20 | 38 | 7 | 7 | Actual |
| 19460 | 9233.91 | 2023-10-20 | 38 | 7 | 11 | Actual |
| 13794 | 24460.00 | 2023-05-20 | 38 | 7 | 5 | Actual |
| 15981 | 29457.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2023-02-18 | 38 | 7 | 3 | Actual |
| 21910 | 24460.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-18 | 38 | 7 | 4 | Actual |
| 4624 | 35743.00 | 2022-09-20 | 38 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 32375 | 13430.80 | 2024-10-19 | 38 | 7 | 12 | Actual |
| 37982 | 13947.83 | 2025-03-20 | 38 | 7 | 11 | Actual |
| 24088 | 28844.00 | 2024-03-19 | 38 | 7 | 6 | Actual |
| 1262 | 35743.00 | 2022-06-20 | 38 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 18043 | 31298.00 | 2023-09-20 | 38 | 7 | 6 | Actual |
| 36513 | 39088.00 | 2025-02-18 | 38 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 7199 | 18411.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 7667 | 23604.00 | 2022-11-20 | 38 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-05-20 | 38 | 7 | 7 | Actual |
| 17013 | 33753.00 | 2023-08-20 | 38 | 7 | 6 | Actual |
| 11679 | 19220.00 | 2023-03-20 | 38 | 7 | 5 | Actual |
| 15388 | 9140.29 | 2023-06-20 | 38 | 7 | 11 | Actual |
| 30006 | 12527.59 | 2024-08-19 | 38 | 7 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-21 | 38 | 7 | 7 | Actual |
| 322 | 26166.00 | 2022-05-20 | 38 | 7 | 4 | Actual |
| 33710 | 55233.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 22795 | 32613.00 | 2024-02-18 | 38 | 7 | 4 | Actual |
| 38813 | 39088.00 | 2025-04-20 | 38 | 7 | 7 | Actual |
| 28678 | 47820.15 | 2024-07-20 | 38 | 7 | 8 | Actual |
| 17847 | 23934.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 29619 | 38238.00 | 2024-08-19 | 38 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 19140 | 33140.00 | 2023-10-20 | 38 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 34118 | 39513.00 | 2024-12-20 | 38 | 7 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-20 | 38 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 15571 | 42082.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 28558 | 43336.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2022-08-20 | 38 | 7 | 8 | Actual |
| 39134 | 12914.83 | 2025-04-20 | 38 | 7 | 11 | Actual |
| 25890 | 47100.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-20 | 38 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2022-07-21 | 38 | 7 | 4 | Actual |
| 38933 | 45062.53 | 2025-04-20 | 38 | 7 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-20 | 38 | 7 | 5 | Actual |
| 30958 | 44601.91 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-21 | 38 | 7 | 11 | Actual |
| 28465 | 44186.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-04-19 | 38 | 7 | 12 | Actual |
| 34860 | 66765.00 | 2025-01-18 | 38 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-03-19 | 38 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-04-19 | 38 | 7 | 4 | Actual |
| 15478 | 9887.11 | 2023-06-20 | 38 | 7 | 12 | Actual |
| 31461 | 61909.00 | 2024-10-19 | 38 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 31368 | 10117.23 | 2024-09-19 | 38 | 7 | 13 | Actual |
| 31871 | 40787.00 | 2024-10-19 | 38 | 7 | 6 | Actual |
| 2386 | 36754.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-03-20 | 38 | 7 | 13 | Actual |
| 1123 | 24012.13 | 2022-05-20 | 38 | 7 | 8 | Actual |
| 14385 | 8580.71 | 2023-05-20 | 38 | 7 | 11 | Actual |
| 38310 | 64944.00 | 2025-04-20 | 38 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-20 | 38 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 15001 | 31298.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 33207 | 49200.48 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2023-10-20 | 38 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 39254 | 12010.56 | 2025-04-20 | 38 | 7 | 12 | Actual |
| 25531 | 9047.74 | 2024-04-19 | 38 | 7 | 11 | Actual |
| 463 | 20232.00 | 2022-05-20 | 38 | 7 | 5 | Actual |
| 10884 | 25728.00 | 2023-02-18 | 38 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 16510 | 9513.70 | 2023-07-21 | 38 | 7 | 12 | Actual |
| 11350 | 34394.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 18758 | 38575.00 | 2023-10-20 | 38 | 7 | 4 | Actual |
| 31963 | 45886.00 | 2024-10-19 | 38 | 7 | 7 | Actual |
| 37782 | 41383.67 | 2025-03-20 | 38 | 7 | 8 | Actual |
| 23679 | 42959.00 | 2024-03-19 | 38 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-08-20 | 38 | 7 | 3 | Actual |
Generated 2025-06-19 10:50:43.773 UTC