[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 178
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1920 | 23367.00 | 2022-06-28 | 38 | 7 | 6 | Actual |
| 36420 | 41637.00 | 2025-02-26 | 38 | 7 | 6 | Actual |
| 31674 | 38602.00 | 2024-10-27 | 38 | 7 | 5 | Actual |
| 27963 | 11501.47 | 2024-06-27 | 38 | 7 | 13 | Actual |
| 38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-28 | 38 | 7 | 8 | Actual |
| 18758 | 38575.00 | 2023-10-28 | 38 | 7 | 4 | Actual |
| 8791 | 21715.00 | 2022-12-29 | 38 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2023-10-28 | 38 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-27 | 38 | 7 | 12 | Actual |
| 463 | 20232.00 | 2022-05-28 | 38 | 7 | 5 | Actual |
| 22200 | 30992.00 | 2024-01-26 | 38 | 7 | 7 | Actual |
| 3504 | 37092.00 | 2022-08-28 | 38 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2022-12-29 | 38 | 7 | 4 | Actual |
| 9439 | 21850.00 | 2023-01-26 | 38 | 7 | 5 | Actual |
| 23586 | 8954.12 | 2024-02-26 | 38 | 7 | 12 | Actual |
| 20489 | 8767.94 | 2023-11-28 | 38 | 7 | 11 | Actual |
| 20604 | 9979.67 | 2023-11-28 | 38 | 7 | 12 | Actual |
| 16723 | 31561.00 | 2023-08-28 | 38 | 7 | 4 | Actual |
| 38217 | 11713.75 | 2025-03-28 | 38 | 7 | 13 | Actual |
| 24500 | 9513.70 | 2024-03-27 | 38 | 7 | 11 | Actual |
| 24616 | 9699.88 | 2024-03-27 | 38 | 7 | 12 | Actual |
| 36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-28 | 38 | 7 | 8 | Actual |
| 29329 | 47100.00 | 2024-08-27 | 38 | 7 | 4 | Actual |
| 15001 | 31298.00 | 2023-06-28 | 38 | 7 | 6 | Actual |
| 25211 | 31912.00 | 2024-04-27 | 38 | 7 | 7 | Actual |
| 34330 | 45521.63 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 38310 | 64944.00 | 2025-04-28 | 38 | 7 | 3 | Actual |
| 7528 | 25020.00 | 2022-11-28 | 38 | 7 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-27 | 38 | 7 | 13 | Actual |
| 22675 | 41644.00 | 2024-02-26 | 38 | 7 | 3 | Actual |
| 33381 | 13172.28 | 2024-11-27 | 38 | 7 | 11 | Actual |
| 15981 | 29457.00 | 2023-07-29 | 38 | 7 | 6 | Actual |
| 16395 | 9699.88 | 2023-07-29 | 38 | 7 | 11 | Actual |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 36832 | 13560.59 | 2025-02-26 | 38 | 7 | 11 | Actual |
| 37280 | 48556.00 | 2025-03-28 | 38 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
| 39254 | 12010.56 | 2025-04-28 | 38 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-04-28 | 38 | 7 | 4 | Actual |
| 16816 | 26827.00 | 2023-08-28 | 38 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2023-06-28 | 38 | 7 | 5 | Actual |
| 36951 | 12785.04 | 2025-02-26 | 38 | 7 | 12 | Actual |
| 36223 | 35689.00 | 2025-02-26 | 38 | 7 | 5 | Actual |
| 2570 | 25627.00 | 2022-07-29 | 38 | 7 | 4 | Actual |
| 18136 | 31605.00 | 2023-09-28 | 38 | 7 | 7 | Actual |
| 16603 | 45151.00 | 2023-08-28 | 38 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2023-10-28 | 38 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2024-02-26 | 38 | 7 | 5 | Actual |
| 31132 | 12914.83 | 2024-09-27 | 38 | 7 | 11 | Actual |
| 21196 | 33140.00 | 2023-12-29 | 38 | 7 | 7 | Actual |
| 20909 | 26827.00 | 2023-12-29 | 38 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2023-12-29 | 38 | 7 | 12 | Actual |
| 19667 | 42959.00 | 2023-11-28 | 38 | 7 | 3 | Actual |
| 36513 | 39088.00 | 2025-02-26 | 38 | 7 | 7 | Actual |
| 4953 | 22052.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
| 34118 | 39513.00 | 2024-12-28 | 38 | 7 | 6 | Actual |
| 12807 | 20232.00 | 2023-04-28 | 38 | 7 | 5 | Actual |
| 17106 | 29457.00 | 2023-08-28 | 38 | 7 | 7 | Actual |
| 18043 | 31298.00 | 2023-09-28 | 38 | 7 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-05-27 | 38 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-04-28 | 38 | 7 | 7 | Actual |
| 10232 | 31359.00 | 2023-02-26 | 38 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-01-26 | 38 | 7 | 4 | Actual |
| 4299 | 23131.00 | 2022-08-28 | 38 | 7 | 7 | Actual |
| 11679 | 19220.00 | 2023-03-28 | 38 | 7 | 5 | Actual |
| 35919 | 10648.82 | 2025-01-26 | 38 | 7 | 13 | Actual |
| 13699 | 32263.00 | 2023-05-28 | 38 | 7 | 4 | Actual |
| 37662 | 45036.00 | 2025-03-28 | 38 | 7 | 7 | Actual |
| 32798 | 40059.00 | 2024-11-27 | 38 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
| 1123 | 24012.13 | 2022-05-28 | 38 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-28 | 38 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-27 | 38 | 7 | 6 | Actual |
| 32585 | 62516.00 | 2024-11-27 | 38 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-07-28 | 38 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2024-11-27 | 38 | 7 | 7 | Actual |
| 39371 | 10968.12 | 2025-04-28 | 38 | 7 | 13 | Actual |
| 30838 | 42912.00 | 2024-09-27 | 38 | 7 | 7 | Actual |
| 17754 | 37523.00 | 2023-09-28 | 38 | 7 | 4 | Actual |
| 28268 | 35325.00 | 2024-07-28 | 38 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-03-28 | 38 | 7 | 5 | Actual |
| 8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 37982 | 13947.83 | 2025-03-28 | 38 | 7 | 11 | Actual |
| 34980 | 44186.00 | 2025-01-26 | 38 | 7 | 4 | Actual |
| 30006 | 12527.59 | 2024-08-27 | 38 | 7 | 11 | Actual |
| 15094 | 31298.00 | 2023-06-28 | 38 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2024-11-27 | 38 | 7 | 13 | Actual |
| 26184 | 42062.00 | 2024-05-27 | 38 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2023-12-29 | 38 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-01-26 | 38 | 7 | 7 | Actual |
| 23892 | 26827.00 | 2024-03-27 | 38 | 7 | 5 | Actual |
| 4160 | 22895.00 | 2022-08-28 | 38 | 7 | 6 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 36011 | 58875.00 | 2025-02-26 | 38 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-11-28 | 38 | 7 | 4 | Actual |
Generated 2025-06-27 10:22:55.956 UTC