[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 169
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15388 | 9140.29 | 2023-06-27 | 38 | 7 | 11 | Actual |
| 19260 | 33209.28 | 2023-10-27 | 38 | 7 | 8 | Actual |
| 37982 | 13947.83 | 2025-03-27 | 38 | 7 | 11 | Actual |
| 29209 | 55840.00 | 2024-08-26 | 38 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2024-08-26 | 38 | 7 | 11 | Actual |
| 16723 | 31561.00 | 2023-08-27 | 38 | 7 | 4 | Actual |
| 27846 | 12785.04 | 2024-06-26 | 38 | 7 | 12 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-26 | 38 | 7 | 11 | Actual |
| 36951 | 12785.04 | 2025-02-25 | 38 | 7 | 12 | Actual |
| 35802 | 12397.80 | 2025-01-25 | 38 | 7 | 12 | Actual |
| 9302 | 26166.00 | 2023-01-25 | 38 | 7 | 4 | Actual |
| 7855 | 26310.66 | 2022-11-27 | 38 | 7 | 8 | Actual |
| 14804 | 24986.00 | 2023-06-27 | 38 | 7 | 5 | Actual |
| 31581 | 49527.00 | 2024-10-26 | 38 | 7 | 4 | Actual |
| 31368 | 10117.23 | 2024-09-26 | 38 | 7 | 13 | Actual |
| 4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
| 17106 | 29457.00 | 2023-08-27 | 38 | 7 | 7 | Actual |
| 32083 | 48280.77 | 2024-10-26 | 38 | 7 | 8 | Actual |
| 22200 | 30992.00 | 2024-01-25 | 38 | 7 | 7 | Actual |
| 24828 | 31912.00 | 2024-04-26 | 38 | 7 | 4 | Actual |
| 27313 | 42062.00 | 2024-06-26 | 38 | 7 | 6 | Actual |
| 23679 | 42959.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 28268 | 35325.00 | 2024-07-27 | 38 | 7 | 5 | Actual |
| 14088 | 30685.00 | 2023-05-27 | 38 | 7 | 7 | Actual |
| 30126 | 12139.28 | 2024-08-26 | 38 | 7 | 12 | Actual |
| 16603 | 45151.00 | 2023-08-27 | 38 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 37373 | 37874.00 | 2025-03-27 | 38 | 7 | 5 | Actual |
| 14385 | 8580.71 | 2023-05-27 | 38 | 7 | 11 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 31963 | 45886.00 | 2024-10-26 | 38 | 7 | 7 | Actual |
| 24299 | 31548.64 | 2024-03-26 | 38 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-04-26 | 38 | 7 | 6 | Actual |
| 1589 | 18411.00 | 2022-06-27 | 38 | 7 | 5 | Actual |
| 35919 | 10648.82 | 2025-01-25 | 38 | 7 | 13 | Actual |
| 8180 | 25087.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-05-26 | 38 | 7 | 7 | Actual |
| 30958 | 44601.91 | 2024-09-26 | 38 | 7 | 8 | Actual |
| 19575 | 9607.32 | 2023-10-27 | 38 | 7 | 12 | Actual |
| 21607 | 9979.67 | 2023-12-28 | 38 | 7 | 12 | Actual |
| 12807 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
| 15981 | 29457.00 | 2023-07-28 | 38 | 7 | 6 | Actual |
| 10418 | 25627.00 | 2023-02-25 | 38 | 7 | 4 | Actual |
| 26695 | 13043.56 | 2024-05-26 | 38 | 7 | 12 | Actual |
| 37280 | 48556.00 | 2025-03-27 | 38 | 7 | 4 | Actual |
| 36011 | 58875.00 | 2025-02-25 | 38 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-03-27 | 38 | 7 | 6 | Actual |
| 20817 | 35419.00 | 2023-12-28 | 38 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-10-27 | 38 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2024-12-27 | 38 | 7 | 4 | Actual |
| 30548 | 35689.00 | 2024-09-26 | 38 | 7 | 5 | Actual |
| 25531 | 9047.74 | 2024-04-26 | 38 | 7 | 11 | Actual |
| 34330 | 45521.63 | 2024-12-27 | 38 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2023-09-27 | 38 | 7 | 12 | Actual |
| 34531 | 11623.32 | 2024-12-27 | 38 | 7 | 11 | Actual |
| 21103 | 28230.00 | 2023-12-28 | 38 | 7 | 6 | Actual |
| 38102 | 13302.07 | 2025-03-27 | 38 | 7 | 12 | Actual |
| 29329 | 47100.00 | 2024-08-26 | 38 | 7 | 4 | Actual |
| 15001 | 31298.00 | 2023-06-27 | 38 | 7 | 6 | Actual |
| 935 | 25964.00 | 2022-05-27 | 38 | 7 | 7 | Actual |
| 34118 | 39513.00 | 2024-12-27 | 38 | 7 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-26 | 38 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-26 | 38 | 7 | 6 | Actual |
| 21196 | 33140.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 13794 | 24460.00 | 2023-05-27 | 38 | 7 | 5 | Actual |
| 36513 | 39088.00 | 2025-02-25 | 38 | 7 | 7 | Actual |
| 25768 | 57661.00 | 2024-05-26 | 38 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-10-27 | 38 | 7 | 6 | Actual |
| 322 | 26166.00 | 2022-05-27 | 38 | 7 | 4 | Actual |
| 20909 | 26827.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
| 25890 | 47100.00 | 2024-05-26 | 38 | 7 | 4 | Actual |
| 29422 | 37510.00 | 2024-08-26 | 38 | 7 | 5 | Actual |
| 24709 | 41644.00 | 2024-04-26 | 38 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-05-26 | 38 | 7 | 11 | Actual |
| 5750 | 36417.00 | 2022-10-27 | 38 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2024-11-26 | 38 | 7 | 7 | Actual |
| 19460 | 9233.91 | 2023-10-27 | 38 | 7 | 11 | Actual |
| 21517 | 8580.71 | 2023-12-28 | 38 | 7 | 11 | Actual |
| 30242 | 10861.10 | 2024-08-26 | 38 | 7 | 13 | Actual |
| 11538 | 29673.00 | 2023-03-27 | 38 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-11-27 | 38 | 7 | 4 | Actual |
| 20076 | 29150.00 | 2023-11-27 | 38 | 7 | 6 | Actual |
| 33710 | 55233.00 | 2024-12-27 | 38 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2024-06-26 | 38 | 7 | 8 | Actual |
| 20489 | 8767.94 | 2023-11-27 | 38 | 7 | 11 | Actual |
| 30455 | 49042.00 | 2024-09-26 | 38 | 7 | 4 | Actual |
| 34651 | 13172.28 | 2024-12-27 | 38 | 7 | 12 | Actual |
| 4812 | 24278.00 | 2022-09-27 | 38 | 7 | 4 | Actual |
| 13279 | 24784.00 | 2023-04-27 | 38 | 7 | 7 | Actual |
| 3829 | 20636.00 | 2022-08-27 | 38 | 7 | 5 | Actual |
| 35683 | 13818.04 | 2025-01-25 | 38 | 7 | 11 | Actual |
| 22582 | 10259.46 | 2024-01-25 | 38 | 7 | 12 | Actual |
| 8321 | 19220.00 | 2022-12-28 | 38 | 7 | 5 | Actual |
| 17754 | 37523.00 | 2023-09-27 | 38 | 7 | 4 | Actual |
| 35270 | 40362.00 | 2025-01-25 | 38 | 7 | 6 | Actual |
| 36130 | 51470.00 | 2025-02-25 | 38 | 7 | 4 | Actual |
| 17635 | 42520.00 | 2023-09-27 | 38 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 38310 | 64944.00 | 2025-04-27 | 38 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2024-01-25 | 38 | 7 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-25 | 38 | 7 | 8 | Actual |
| 35073 | 34596.00 | 2025-01-25 | 38 | 7 | 5 | Actual |
| 19667 | 42959.00 | 2023-11-27 | 38 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-01-25 | 38 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2024-08-26 | 38 | 7 | 6 | Actual |
Generated 2025-06-26 15:25:43.616 UTC