[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 181
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28558 | 43336.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-04-20 | 38 | 7 | 6 | Actual |
| 17542 | 8394.53 | 2023-08-20 | 38 | 7 | 12 | Actual |
| 17106 | 29457.00 | 2023-08-20 | 38 | 7 | 7 | Actual |
| 23679 | 42959.00 | 2024-03-19 | 38 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-04-20 | 38 | 7 | 5 | Actual |
| 37982 | 13947.83 | 2025-03-20 | 38 | 7 | 11 | Actual |
| 20288 | 32875.94 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 6547 | 23131.00 | 2022-10-20 | 38 | 7 | 7 | Actual |
| 24828 | 31912.00 | 2024-04-19 | 38 | 7 | 4 | Actual |
| 13467 | 26056.11 | 2023-04-20 | 38 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2024-09-19 | 38 | 7 | 13 | Actual |
| 38933 | 45062.53 | 2025-04-20 | 38 | 7 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 35073 | 34596.00 | 2025-01-18 | 38 | 7 | 5 | Actual |
| 37570 | 41212.00 | 2025-03-20 | 38 | 7 | 6 | Actual |
| 15001 | 31298.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 17847 | 23934.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 35270 | 40362.00 | 2025-01-18 | 38 | 7 | 6 | Actual |
| 38102 | 13302.07 | 2025-03-20 | 38 | 7 | 12 | Actual |
| 15214 | 35533.56 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 16074 | 33753.00 | 2023-07-21 | 38 | 7 | 7 | Actual |
| 39254 | 12010.56 | 2025-04-20 | 38 | 7 | 12 | Actual |
| 25985 | 38602.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 8977 | 23501.52 | 2022-12-21 | 38 | 7 | 8 | Actual |
| 26603 | 13302.07 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 2570 | 25627.00 | 2022-07-21 | 38 | 7 | 4 | Actual |
| 29832 | 42762.48 | 2024-08-19 | 38 | 7 | 8 | Actual |
| 18639 | 48219.00 | 2023-10-20 | 38 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 36130 | 51470.00 | 2025-02-18 | 38 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-02-18 | 38 | 7 | 5 | Actual |
| 32995 | 40787.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-19 | 38 | 7 | 7 | Actual |
| 26400 | 46441.34 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 14711 | 38575.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 5609 | 24522.75 | 2022-09-20 | 38 | 7 | 8 | Actual |
| 37160 | 61302.00 | 2025-03-20 | 38 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2024-08-19 | 38 | 7 | 4 | Actual |
| 20169 | 32833.00 | 2023-11-20 | 38 | 7 | 7 | Actual |
| 31461 | 61909.00 | 2024-10-19 | 38 | 7 | 3 | Actual |
| 25211 | 31912.00 | 2024-04-19 | 38 | 7 | 7 | Actual |
| 34330 | 45521.63 | 2024-12-20 | 38 | 7 | 8 | Actual |
| 14385 | 8580.71 | 2023-05-20 | 38 | 7 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2022-08-20 | 38 | 7 | 7 | Actual |
| 34531 | 11623.32 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-04-20 | 38 | 7 | 7 | Actual |
| 17427 | 9793.49 | 2023-08-20 | 38 | 7 | 11 | Actual |
| 33617 | 10222.49 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 34211 | 45036.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 33207 | 49200.48 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-19 | 38 | 7 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 5282 | 22659.00 | 2022-09-20 | 38 | 7 | 6 | Actual |
| 39134 | 12914.83 | 2025-04-20 | 38 | 7 | 11 | Actual |
| 22107 | 30071.00 | 2024-01-18 | 38 | 7 | 6 | Actual |
| 11538 | 29673.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 35683 | 13818.04 | 2025-01-18 | 38 | 7 | 11 | Actual |
| 12008 | 22659.00 | 2023-03-20 | 38 | 7 | 6 | Actual |
| 13279 | 24784.00 | 2023-04-20 | 38 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2023-09-20 | 38 | 7 | 7 | Actual |
| 11023 | 23367.00 | 2023-02-18 | 38 | 7 | 7 | Actual |
| 21517 | 8580.71 | 2023-12-21 | 38 | 7 | 11 | Actual |
| 29209 | 55840.00 | 2024-08-19 | 38 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2022-06-20 | 38 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-18 | 38 | 7 | 7 | Actual |
| 7994 | 35406.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-04-20 | 38 | 7 | 5 | Actual |
| 8650 | 21951.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2024-08-19 | 38 | 7 | 11 | Actual |
| 35919 | 10648.82 | 2025-01-18 | 38 | 7 | 13 | Actual |
| 36633 | 48280.77 | 2025-02-18 | 38 | 7 | 8 | Actual |
| 19575 | 9607.32 | 2023-10-20 | 38 | 7 | 12 | Actual |
| 23297 | 33872.92 | 2024-02-18 | 38 | 7 | 8 | Actual |
| 32492 | 9903.19 | 2024-10-19 | 38 | 7 | 13 | Actual |
| 14210 | 33872.92 | 2023-05-20 | 38 | 7 | 8 | Actual |
| 6406 | 23131.00 | 2022-10-20 | 38 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 36513 | 39088.00 | 2025-02-18 | 38 | 7 | 7 | Actual |
| 322 | 26166.00 | 2022-05-20 | 38 | 7 | 4 | Actual |
| 30242 | 10861.10 | 2024-08-19 | 38 | 7 | 13 | Actual |
| 1123 | 24012.13 | 2022-05-20 | 38 | 7 | 8 | Actual |
| 35802 | 12397.80 | 2025-01-18 | 38 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2023-08-20 | 38 | 7 | 8 | Actual |
| 19460 | 9233.91 | 2023-10-20 | 38 | 7 | 11 | Actual |
| 25647 | 9607.32 | 2024-04-19 | 38 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-19 | 38 | 7 | 12 | Actual |
| 28678 | 47820.15 | 2024-07-20 | 38 | 7 | 8 | Actual |
| 35363 | 39513.00 | 2025-01-18 | 38 | 7 | 7 | Actual |
| 26184 | 42062.00 | 2024-05-19 | 38 | 7 | 6 | Actual |
Generated 2025-06-19 12:33:41.917 UTC