[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 22 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33922 | 36417.00 | 2024-12-21 | 38 | 7 | 5 | Actual |
| 29619 | 38238.00 | 2024-08-20 | 38 | 7 | 6 | Actual |
| 33381 | 13172.28 | 2024-11-20 | 38 | 7 | 11 | Actual |
| 20604 | 9979.67 | 2023-11-21 | 38 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-01-19 | 38 | 7 | 4 | Actual |
| 38523 | 37510.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 35363 | 39513.00 | 2025-01-19 | 38 | 7 | 7 | Actual |
| 9439 | 21850.00 | 2023-01-19 | 38 | 7 | 5 | Actual |
| 21699 | 41644.00 | 2024-01-19 | 38 | 7 | 3 | Actual |
| 3829 | 20636.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
| 23297 | 33872.92 | 2024-02-19 | 38 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-02-19 | 38 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-04-20 | 38 | 7 | 6 | Actual |
| 28999 | 12139.28 | 2024-07-21 | 38 | 7 | 12 | Actual |
| 16603 | 45151.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 27025 | 50984.00 | 2024-06-20 | 38 | 7 | 4 | Actual |
| 36420 | 41637.00 | 2025-02-19 | 38 | 7 | 6 | Actual |
| 38720 | 38663.00 | 2025-04-21 | 38 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-06-21 | 38 | 7 | 12 | Actual |
| 27963 | 11501.47 | 2024-06-20 | 38 | 7 | 13 | Actual |
| 19786 | 36471.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
| 21196 | 33140.00 | 2023-12-22 | 38 | 7 | 7 | Actual |
| 26400 | 46441.34 | 2024-05-20 | 38 | 7 | 8 | Actual |
| 25890 | 47100.00 | 2024-05-20 | 38 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-03-21 | 38 | 7 | 4 | Actual |
| 4160 | 22895.00 | 2022-08-21 | 38 | 7 | 6 | Actual |
| 7994 | 35406.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
| 20817 | 35419.00 | 2023-12-22 | 38 | 7 | 4 | Actual |
| 29832 | 42762.48 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 29329 | 47100.00 | 2024-08-20 | 38 | 7 | 4 | Actual |
| 35919 | 10648.82 | 2025-01-19 | 38 | 7 | 13 | Actual |
| 32283 | 13560.59 | 2024-10-20 | 38 | 7 | 11 | Actual |
| 8650 | 21951.00 | 2022-12-22 | 38 | 7 | 6 | Actual |
| 2386 | 36754.00 | 2022-07-22 | 38 | 7 | 3 | Actual |
| 13279 | 24784.00 | 2023-04-21 | 38 | 7 | 7 | Actual |
| 36130 | 51470.00 | 2025-02-19 | 38 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 15571 | 42082.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-19 | 38 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2024-09-20 | 38 | 7 | 4 | Actual |
| 8321 | 19220.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
| 27406 | 38238.00 | 2024-06-20 | 38 | 7 | 7 | Actual |
| 20288 | 32875.94 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-21 | 38 | 7 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 9116 | 34057.00 | 2023-01-19 | 38 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-02-19 | 38 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-02-19 | 38 | 7 | 7 | Actual |
| 22887 | 25775.00 | 2024-02-19 | 38 | 7 | 5 | Actual |
| 9302 | 26166.00 | 2023-01-19 | 38 | 7 | 4 | Actual |
| 27313 | 42062.00 | 2024-06-20 | 38 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-19 | 38 | 7 | 7 | Actual |
| 33207 | 49200.48 | 2024-11-20 | 38 | 7 | 8 | Actual |
| 19879 | 28142.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
| 13138 | 25020.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
| 1448 | 27785.00 | 2022-06-21 | 38 | 7 | 4 | Actual |
| 35073 | 34596.00 | 2025-01-19 | 38 | 7 | 5 | Actual |
| 29116 | 9797.93 | 2024-07-21 | 38 | 7 | 13 | Actual |
| 33617 | 10222.49 | 2024-11-20 | 38 | 7 | 13 | Actual |
| 13794 | 24460.00 | 2023-05-21 | 38 | 7 | 5 | Actual |
| 14592 | 47781.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-03-21 | 38 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 15214 | 35533.56 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 19460 | 9233.91 | 2023-10-21 | 38 | 7 | 11 | Actual |
| 26695 | 13043.56 | 2024-05-20 | 38 | 7 | 12 | Actual |
| 19140 | 33140.00 | 2023-10-21 | 38 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2023-07-22 | 38 | 7 | 4 | Actual |
| 23586 | 8954.12 | 2024-02-19 | 38 | 7 | 12 | Actual |
| 12807 | 20232.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
| 14385 | 8580.71 | 2023-05-21 | 38 | 7 | 11 | Actual |
| 1920 | 23367.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
| 34860 | 66765.00 | 2025-01-19 | 38 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-05-20 | 38 | 7 | 11 | Actual |
| 30548 | 35689.00 | 2024-09-20 | 38 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2022-10-21 | 38 | 7 | 5 | Actual |
| 23084 | 27616.00 | 2024-02-19 | 38 | 7 | 6 | Actual |
| 35270 | 40362.00 | 2025-01-19 | 38 | 7 | 6 | Actual |
| 24616 | 9699.88 | 2024-03-20 | 38 | 7 | 12 | Actual |
| 30335 | 57661.00 | 2024-09-20 | 38 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-21 | 38 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2023-09-21 | 38 | 7 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-20 | 38 | 7 | 12 | Actual |
| 29712 | 42062.00 | 2024-08-20 | 38 | 7 | 7 | Actual |
| 25331 | 31880.46 | 2024-04-20 | 38 | 7 | 8 | Actual |
| 13699 | 32263.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-05-20 | 38 | 7 | 7 | Actual |
| 34118 | 39513.00 | 2024-12-21 | 38 | 7 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-20 | 38 | 7 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-21 | 38 | 7 | 4 | Actual |
| 32083 | 48280.77 | 2024-10-20 | 38 | 7 | 8 | Actual |
| 31132 | 12914.83 | 2024-09-20 | 38 | 7 | 11 | Actual |
| 25768 | 57661.00 | 2024-05-20 | 38 | 7 | 3 | Actual |
| 15094 | 31298.00 | 2023-06-21 | 38 | 7 | 7 | Actual |
| 32705 | 50984.00 | 2024-11-20 | 38 | 7 | 4 | Actual |
| 23892 | 26827.00 | 2024-03-20 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 16395 | 9699.88 | 2023-07-22 | 38 | 7 | 11 | Actual |
| 28268 | 35325.00 | 2024-07-21 | 38 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2023-12-22 | 38 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 34651 | 13172.28 | 2024-12-21 | 38 | 7 | 12 | Actual |
| 20169 | 32833.00 | 2023-11-21 | 38 | 7 | 7 | Actual |
| 20076 | 29150.00 | 2023-11-21 | 38 | 7 | 6 | Actual |
| 16074 | 33753.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
| 35483 | 46900.44 | 2025-01-19 | 38 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-19 | 38 | 7 | 8 | Actual |
| 27116 | 38966.00 | 2024-06-20 | 38 | 7 | 5 | Actual |
| 22200 | 30992.00 | 2024-01-19 | 38 | 7 | 7 | Actual |
| 35802 | 12397.80 | 2025-01-19 | 38 | 7 | 12 | Actual |
| 322 | 26166.00 | 2022-05-21 | 38 | 7 | 4 | Actual |
| 12149 | 21951.00 | 2023-03-21 | 38 | 7 | 7 | Actual |
| 27526 | 43223.10 | 2024-06-20 | 38 | 7 | 8 | Actual |
| 37160 | 61302.00 | 2025-03-21 | 38 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2023-07-22 | 38 | 7 | 12 | Actual |
| 37782 | 41383.67 | 2025-03-21 | 38 | 7 | 8 | Actual |
| 26906 | 63730.00 | 2024-06-20 | 38 | 7 | 3 | Actual |
| 4485 | 25800.05 | 2022-08-21 | 38 | 7 | 8 | Actual |
| 36951 | 12785.04 | 2025-02-19 | 38 | 7 | 12 | Actual |
Generated 2025-06-20 21:18:47.759 UTC