[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 161
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28268 | 35325.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2024-01-18 | 38 | 7 | 11 | Actual |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 18136 | 31605.00 | 2024-03-19 | 38 | 7 | 7 | Actual |
| 24616 | 9699.88 | 2024-09-16 | 38 | 7 | 12 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 2707 | 20029.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 17754 | 37523.00 | 2024-03-19 | 38 | 7 | 4 | Actual |
| 15784 | 25512.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-18 | 38 | 7 | 3 | Actual |
| 24921 | 28931.00 | 2024-10-17 | 38 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 16723 | 31561.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 33710 | 55233.00 | 2025-06-19 | 38 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-10-18 | 38 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2023-02-17 | 38 | 7 | 7 | Actual |
| 25768 | 57661.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2024-04-18 | 38 | 7 | 11 | Actual |
| 8650 | 21951.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-18 | 38 | 7 | 13 | Actual |
| 38523 | 37510.00 | 2025-10-18 | 38 | 7 | 5 | Actual |
| 34651 | 13172.28 | 2025-06-19 | 38 | 7 | 12 | Actual |
| 32995 | 40787.00 | 2025-05-19 | 38 | 7 | 6 | Actual |
| 37067 | 10329.51 | 2025-08-18 | 38 | 7 | 13 | Actual |
| 32375 | 13430.80 | 2025-04-18 | 38 | 7 | 12 | Actual |
| 15388 | 9140.29 | 2023-12-18 | 38 | 7 | 11 | Actual |
| 3829 | 20636.00 | 2023-02-17 | 38 | 7 | 5 | Actual |
| 34531 | 11623.32 | 2025-06-19 | 38 | 7 | 11 | Actual |
| 28999 | 12139.28 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 37662 | 45036.00 | 2025-09-17 | 38 | 7 | 7 | Actual |
| 38102 | 13302.07 | 2025-09-17 | 38 | 7 | 12 | Actual |
| 32705 | 50984.00 | 2025-05-19 | 38 | 7 | 4 | Actual |
| 37160 | 61302.00 | 2025-09-17 | 38 | 7 | 3 | Actual |
| 28879 | 11623.32 | 2025-01-17 | 38 | 7 | 11 | Actual |
| 15981 | 29457.00 | 2024-01-18 | 38 | 7 | 6 | Actual |
| 31252 | 14206.34 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 27313 | 42062.00 | 2024-12-17 | 38 | 7 | 6 | Actual |
| 18851 | 28405.00 | 2024-04-18 | 38 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2025-03-19 | 38 | 7 | 5 | Actual |
| 31581 | 49527.00 | 2025-04-18 | 38 | 7 | 4 | Actual |
| 18456 | 9047.74 | 2024-03-19 | 38 | 7 | 11 | Actual |
| 2059 | 23840.00 | 2022-12-18 | 38 | 7 | 7 | Actual |
| 14711 | 38575.00 | 2023-12-18 | 38 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 2570 | 25627.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 9766 | 24312.00 | 2023-07-18 | 38 | 7 | 6 | Actual |
| 1589 | 18411.00 | 2022-12-18 | 38 | 7 | 5 | Actual |
| 35802 | 12397.80 | 2025-07-18 | 38 | 7 | 12 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
| 30335 | 57661.00 | 2025-03-19 | 38 | 7 | 3 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 15571 | 42082.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2024-09-16 | 38 | 7 | 6 | Actual |
| 12149 | 21951.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 34767 | 10222.49 | 2025-06-19 | 38 | 7 | 13 | Actual |
| 35483 | 46900.44 | 2025-07-18 | 38 | 7 | 8 | Actual |
| 14804 | 24986.00 | 2023-12-18 | 38 | 7 | 5 | Actual |
| 29329 | 47100.00 | 2025-02-16 | 38 | 7 | 4 | Actual |
| 33501 | 13043.56 | 2025-05-19 | 38 | 7 | 12 | Actual |
| 38720 | 38663.00 | 2025-10-18 | 38 | 7 | 6 | Actual |
| 34118 | 39513.00 | 2025-06-19 | 38 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 36223 | 35689.00 | 2025-08-18 | 38 | 7 | 5 | Actual |
| 11538 | 29673.00 | 2023-09-17 | 38 | 7 | 4 | Actual |
| 30006 | 12527.59 | 2025-02-16 | 38 | 7 | 11 | Actual |
| 16603 | 45151.00 | 2024-02-17 | 38 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-10-18 | 38 | 7 | 4 | Actual |
| 20697 | 44712.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-12-18 | 38 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-05-19 | 38 | 7 | 3 | Actual |
| 19140 | 33140.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 27526 | 43223.10 | 2024-12-17 | 38 | 7 | 8 | Actual |
| 18758 | 38575.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 27727 | 13947.83 | 2024-12-17 | 38 | 7 | 11 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 23084 | 27616.00 | 2024-08-17 | 38 | 7 | 6 | Actual |
| 36130 | 51470.00 | 2025-08-18 | 38 | 7 | 4 | Actual |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 17542 | 8394.53 | 2024-02-17 | 38 | 7 | 12 | Actual |
| 14592 | 47781.00 | 2023-12-18 | 38 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-10-18 | 38 | 7 | 7 | Actual |
| 4953 | 22052.00 | 2023-03-20 | 38 | 7 | 5 | Actual |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 13578 | 48219.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-12-17 | 38 | 7 | 13 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 13794 | 24460.00 | 2023-11-17 | 38 | 7 | 5 | Actual |
| 37782 | 41383.67 | 2025-09-17 | 38 | 7 | 8 | Actual |
| 14088 | 30685.00 | 2023-11-17 | 38 | 7 | 7 | Actual |
| 27846 | 12785.04 | 2024-12-17 | 38 | 7 | 12 | Actual |
| 28056 | 59482.00 | 2025-01-17 | 38 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2023-03-20 | 38 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2024-03-19 | 38 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 36420 | 41637.00 | 2025-08-18 | 38 | 7 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-18 | 38 | 7 | 11 | Actual |
| 17106 | 29457.00 | 2024-02-17 | 38 | 7 | 7 | Actual |
| 32798 | 40059.00 | 2025-05-19 | 38 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-11-17 | 38 | 7 | 5 | Actual |
| 17013 | 33753.00 | 2024-02-17 | 38 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-12-18 | 38 | 7 | 12 | Actual |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 26184 | 42062.00 | 2024-11-16 | 38 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2023-08-18 | 38 | 7 | 3 | Actual |
| 37280 | 48556.00 | 2025-09-17 | 38 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 5750 | 36417.00 | 2023-04-19 | 38 | 7 | 3 | Actual |
Generated 2025-12-17 20:11:10.901 UTC