[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 165
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25985 | 38602.00 | 2024-05-23 | 38 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2024-12-24 | 38 | 7 | 13 | Actual |
| 34651 | 13172.28 | 2024-12-24 | 38 | 7 | 12 | Actual |
| 37982 | 13947.83 | 2025-03-24 | 38 | 7 | 11 | Actual |
| 13993 | 30685.00 | 2023-05-24 | 38 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
| 14088 | 30685.00 | 2023-05-24 | 38 | 7 | 7 | Actual |
| 33922 | 36417.00 | 2024-12-24 | 38 | 7 | 5 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 22887 | 25775.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 14711 | 38575.00 | 2023-06-24 | 38 | 7 | 4 | Actual |
| 16194 | 31215.30 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 27406 | 38238.00 | 2024-06-23 | 38 | 7 | 7 | Actual |
| 15981 | 29457.00 | 2023-07-25 | 38 | 7 | 6 | Actual |
| 32492 | 9903.19 | 2024-10-23 | 38 | 7 | 13 | Actual |
| 30548 | 35689.00 | 2024-09-23 | 38 | 7 | 5 | Actual |
| 33207 | 49200.48 | 2024-11-23 | 38 | 7 | 8 | Actual |
| 29329 | 47100.00 | 2024-08-23 | 38 | 7 | 4 | Actual |
| 15784 | 25512.00 | 2023-07-25 | 38 | 7 | 5 | Actual |
| 30455 | 49042.00 | 2024-09-23 | 38 | 7 | 4 | Actual |
| 34211 | 45036.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 26906 | 63730.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 9439 | 21850.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-11-24 | 38 | 7 | 5 | Actual |
| 26603 | 13302.07 | 2024-05-23 | 38 | 7 | 11 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-24 | 38 | 7 | 7 | Actual |
| 14592 | 47781.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2022-09-24 | 38 | 7 | 7 | Actual |
| 31132 | 12914.83 | 2024-09-23 | 38 | 7 | 11 | Actual |
| 27963 | 11501.47 | 2024-06-23 | 38 | 7 | 13 | Actual |
| 14210 | 33872.92 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 31581 | 49527.00 | 2024-10-23 | 38 | 7 | 4 | Actual |
| 935 | 25964.00 | 2022-05-24 | 38 | 7 | 7 | Actual |
| 25647 | 9607.32 | 2024-04-23 | 38 | 7 | 12 | Actual |
| 35683 | 13818.04 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 8180 | 25087.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
| 36223 | 35689.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 24828 | 31912.00 | 2024-04-23 | 38 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2024-07-24 | 38 | 7 | 12 | Actual |
| 15478 | 9887.11 | 2023-06-24 | 38 | 7 | 12 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 18758 | 38575.00 | 2023-10-24 | 38 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-11-24 | 38 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2024-08-23 | 38 | 7 | 6 | Actual |
| 13794 | 24460.00 | 2023-05-24 | 38 | 7 | 5 | Actual |
| 24709 | 41644.00 | 2024-04-23 | 38 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-03-24 | 38 | 7 | 7 | Actual |
| 1920 | 23367.00 | 2022-06-24 | 38 | 7 | 6 | Actual |
| 29422 | 37510.00 | 2024-08-23 | 38 | 7 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 2707 | 20029.00 | 2022-07-25 | 38 | 7 | 5 | Actual |
| 7855 | 26310.66 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 32375 | 13430.80 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 11538 | 29673.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-24 | 38 | 7 | 4 | Actual |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 37160 | 61302.00 | 2025-03-24 | 38 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-11-23 | 38 | 7 | 5 | Actual |
| 1262 | 35743.00 | 2022-06-24 | 38 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-24 | 38 | 7 | 12 | Actual |
| 26813 | 11394.45 | 2024-05-23 | 38 | 7 | 13 | Actual |
| 31963 | 45886.00 | 2024-10-23 | 38 | 7 | 7 | Actual |
| 28879 | 11623.32 | 2024-07-24 | 38 | 7 | 11 | Actual |
| 4160 | 22895.00 | 2022-08-24 | 38 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 1448 | 27785.00 | 2022-06-24 | 38 | 7 | 4 | Actual |
| 11023 | 23367.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
| 1589 | 18411.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
| 12478 | 30685.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 17754 | 37523.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
| 21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 20604 | 9979.67 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 17847 | 23934.00 | 2023-09-24 | 38 | 7 | 5 | Actual |
| 28465 | 44186.00 | 2024-07-24 | 38 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 29116 | 9797.93 | 2024-07-24 | 38 | 7 | 13 | Actual |
| 22582 | 10259.46 | 2024-01-22 | 38 | 7 | 12 | Actual |
| 16395 | 9699.88 | 2023-07-25 | 38 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2024-09-23 | 38 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-11-23 | 38 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-04-24 | 38 | 7 | 4 | Actual |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 25768 | 57661.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2023-08-24 | 38 | 7 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
| 33710 | 55233.00 | 2024-12-24 | 38 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2024-08-23 | 38 | 7 | 7 | Actual |
| 8321 | 19220.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-23 | 38 | 7 | 5 | Actual |
| 35270 | 40362.00 | 2025-01-22 | 38 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-24 | 38 | 7 | 6 | Actual |
| 7528 | 25020.00 | 2022-11-24 | 38 | 7 | 6 | Actual |
| 15691 | 34016.00 | 2023-07-25 | 38 | 7 | 4 | Actual |
| 3177 | 25020.00 | 2022-07-25 | 38 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-07-25 | 38 | 7 | 7 | Actual |
| 30242 | 10861.10 | 2024-08-23 | 38 | 7 | 13 | Actual |
| 22492 | 8954.12 | 2024-01-22 | 38 | 7 | 11 | Actual |
| 30838 | 42912.00 | 2024-09-23 | 38 | 7 | 7 | Actual |
| 18639 | 48219.00 | 2023-10-24 | 38 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-09-24 | 38 | 7 | 11 | Actual |
| 38720 | 38663.00 | 2025-04-24 | 38 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 36832 | 13560.59 | 2025-02-22 | 38 | 7 | 11 | Actual |
Generated 2025-06-23 13:50:54.187 UTC