[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE SKIP 81
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32376 | 29804.51 | 2025-04-09 | 39 | 7 | 12 | Actual |
| 32493 | 52042.57 | 2025-04-09 | 39 | 7 | 13 | Actual |
| 12009 | 99630.00 | 2023-09-08 | 39 | 7 | 6 | Actual |
| 15982 | 109868.00 | 2024-01-09 | 39 | 7 | 6 | Actual |
| 29620 | 168322.00 | 2025-02-07 | 39 | 7 | 6 | Actual |
| 31253 | 45477.14 | 2025-03-10 | 39 | 7 | 12 | Actual |
| 37068 | 52568.90 | 2025-08-09 | 39 | 7 | 13 | Actual |
| 26814 | 44814.37 | 2024-11-07 | 39 | 7 | 13 | Actual |
| 11212 | 66246.25 | 2023-08-09 | 39 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-09 | 39 | 7 | 8 | Actual |
| 34652 | 37853.59 | 2025-06-10 | 39 | 7 | 12 | Actual |
| 10419 | 43297.00 | 2023-08-09 | 39 | 7 | 4 | Actual |
| 17636 | 79654.00 | 2024-03-10 | 39 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2025-03-10 | 39 | 7 | 13 | Actual |
| 27728 | 79876.72 | 2024-12-08 | 39 | 7 | 11 | Actual |
| 10556 | 40825.00 | 2023-08-09 | 39 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2025-03-10 | 39 | 7 | 5 | Actual |
| 25648 | 22472.45 | 2024-10-08 | 39 | 7 | 12 | Actual |
| 4486 | 59814.32 | 2023-02-08 | 39 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-08 | 39 | 7 | 8 | Actual |
| 3693 | 48991.00 | 2023-02-08 | 39 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-12-08 | 39 | 7 | 4 | Actual |
| 18852 | 45070.00 | 2024-04-09 | 39 | 7 | 5 | Actual |
| 8978 | 51906.59 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 38721 | 164802.00 | 2025-10-09 | 39 | 7 | 6 | Actual |
| 28269 | 71414.00 | 2025-01-08 | 39 | 7 | 5 | Actual |
| 23680 | 66070.00 | 2024-09-07 | 39 | 7 | 3 | Actual |
| 35803 | 36259.95 | 2025-07-09 | 39 | 7 | 12 | Actual |
| 1449 | 40751.00 | 2022-12-09 | 39 | 7 | 4 | Actual |
| 16604 | 65895.00 | 2024-02-08 | 39 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-11-07 | 39 | 7 | 3 | Actual |
| 27527 | 95340.74 | 2024-12-08 | 39 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2025-02-07 | 39 | 7 | 12 | Actual |
| 21700 | 67518.00 | 2024-07-08 | 39 | 7 | 3 | Actual |
| 39135 | 77406.46 | 2025-10-09 | 39 | 7 | 11 | Actual |
| 17014 | 124400.00 | 2024-02-08 | 39 | 7 | 6 | Actual |
| 32284 | 74909.60 | 2025-04-09 | 39 | 7 | 11 | Actual |
| 28057 | 95210.00 | 2025-01-08 | 39 | 7 | 3 | Actual |
| 28559 | 65721.00 | 2025-01-08 | 39 | 7 | 7 | Actual |
| 25119 | 100679.00 | 2024-10-08 | 39 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2024-06-10 | 39 | 7 | 6 | Actual |
| 18256 | 73320.63 | 2024-03-10 | 39 | 7 | 8 | Actual |
| 22796 | 58779.00 | 2024-08-08 | 39 | 7 | 4 | Actual |
| 24181 | 53485.00 | 2024-09-07 | 39 | 7 | 7 | Actual |
| 135 | 55708.00 | 2022-11-08 | 39 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2024-03-10 | 39 | 7 | 4 | Actual |
| 36952 | 26298.06 | 2025-08-09 | 39 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2023-11-08 | 39 | 7 | 12 | Actual |
| 1590 | 39327.00 | 2022-12-09 | 39 | 7 | 5 | Actual |
| 20818 | 57530.00 | 2024-06-10 | 39 | 7 | 4 | Actual |
| 936 | 37554.00 | 2022-11-08 | 39 | 7 | 7 | Actual |
| 12667 | 50289.00 | 2023-10-09 | 39 | 7 | 4 | Actual |
| 33208 | 104231.81 | 2025-05-10 | 39 | 7 | 8 | Actual |
| 18640 | 72812.00 | 2024-04-09 | 39 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-03-11 | 39 | 7 | 3 | Actual |
| 25212 | 55583.00 | 2024-10-08 | 39 | 7 | 7 | Actual |
| 28880 | 75493.66 | 2025-01-08 | 39 | 7 | 11 | Actual |
| 33502 | 37295.07 | 2025-05-10 | 39 | 7 | 12 | Actual |
| 6548 | 43297.00 | 2023-04-10 | 39 | 7 | 7 | Actual |
| 35484 | 104872.73 | 2025-07-09 | 39 | 7 | 8 | Actual |
| 22108 | 98881.00 | 2024-07-08 | 39 | 7 | 6 | Actual |
| 21317 | 77066.15 | 2024-06-10 | 39 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-10 | 39 | 7 | 8 | Actual |
| 5422 | 37055.00 | 2023-03-11 | 39 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2025-02-07 | 39 | 7 | 11 | Actual |
| 13795 | 45545.00 | 2023-11-08 | 39 | 7 | 5 | Actual |
| 18044 | 103375.00 | 2024-03-10 | 39 | 7 | 6 | Actual |
| 4954 | 35207.00 | 2023-03-11 | 39 | 7 | 5 | Actual |
| 36634 | 99086.26 | 2025-08-09 | 39 | 7 | 8 | Actual |
| 32799 | 68767.00 | 2025-05-10 | 39 | 7 | 5 | Actual |
| 34768 | 50991.68 | 2025-06-10 | 39 | 7 | 13 | Actual |
| 8792 | 39702.00 | 2023-06-11 | 39 | 7 | 7 | Actual |
| 1921 | 94386.00 | 2022-12-09 | 39 | 7 | 6 | Actual |
| 20698 | 68817.00 | 2024-06-10 | 39 | 7 | 3 | Actual |
| 29117 | 52393.46 | 2025-01-08 | 39 | 7 | 13 | Actual |
| 23178 | 54434.00 | 2024-08-08 | 39 | 7 | 7 | Actual |
| 13579 | 68168.00 | 2023-11-08 | 39 | 7 | 3 | Actual |
| 19048 | 110117.00 | 2024-04-09 | 39 | 7 | 6 | Actual |
| 23298 | 74910.05 | 2024-08-08 | 39 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-09 | 39 | 7 | 8 | Actual |
| 28466 | 166200.00 | 2025-01-08 | 39 | 7 | 6 | Actual |
| 35271 | 155812.00 | 2025-07-09 | 39 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2025-05-10 | 39 | 7 | 6 | Actual |
| 30839 | 72812.00 | 2025-03-10 | 39 | 7 | 7 | Actual |
| 22320 | 62652.25 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 36012 | 90141.00 | 2025-08-09 | 39 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-06-11 | 39 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-12-08 | 39 | 7 | 3 | Actual |
| 28176 | 77407.00 | 2025-01-08 | 39 | 7 | 4 | Actual |
| 18547 | 27094.88 | 2024-03-10 | 39 | 7 | 12 | Actual |
| 32586 | 107870.00 | 2025-05-10 | 39 | 7 | 3 | Actual |
| 25891 | 81502.00 | 2024-11-07 | 39 | 7 | 4 | Actual |
| 9440 | 35956.00 | 2023-07-09 | 39 | 7 | 5 | Actual |
| 36131 | 75908.00 | 2025-08-09 | 39 | 7 | 4 | Actual |
| 31462 | 100329.00 | 2025-04-09 | 39 | 7 | 3 | Actual |
| 15692 | 53835.00 | 2024-01-09 | 39 | 7 | 4 | Actual |
| 21518 | 59689.11 | 2024-06-10 | 39 | 7 | 11 | Actual |
| 5283 | 91764.00 | 2023-03-11 | 39 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-11-08 | 39 | 7 | 6 | Actual |
| 16817 | 52961.00 | 2024-02-08 | 39 | 7 | 5 | Actual |
| 9906 | 43947.00 | 2023-07-09 | 39 | 7 | 7 | Actual |
| 9117 | 47717.00 | 2023-07-09 | 39 | 7 | 3 | Actual |
| 38103 | 35223.76 | 2025-09-08 | 39 | 7 | 12 | Actual |
| 2060 | 42349.00 | 2022-12-09 | 39 | 7 | 7 | Actual |
| 31582 | 72662.00 | 2025-04-09 | 39 | 7 | 4 | Actual |
| 17848 | 49815.00 | 2024-03-10 | 39 | 7 | 5 | Actual |
| 3505 | 61451.00 | 2023-02-08 | 39 | 7 | 3 | Actual |
| 37374 | 68517.00 | 2025-09-08 | 39 | 7 | 5 | Actual |
| 23085 | 120854.00 | 2024-08-08 | 39 | 7 | 6 | Actual |
| 15002 | 99855.00 | 2023-12-09 | 39 | 7 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-08 | 39 | 7 | 5 | Actual |
| 37161 | 101727.00 | 2025-09-08 | 39 | 7 | 3 | Actual |
| 4300 | 34084.00 | 2023-02-08 | 39 | 7 | 7 | Actual |
| 27847 | 37056.77 | 2024-12-08 | 39 | 7 | 12 | Actual |
| 34212 | 72712.00 | 2025-06-10 | 39 | 7 | 7 | Actual |
| 34331 | 112363.78 | 2025-06-10 | 39 | 7 | 8 | Actual |
| 20910 | 47942.00 | 2024-06-10 | 39 | 7 | 5 | Actual |
| 16511 | 26828.92 | 2024-01-09 | 39 | 7 | 12 | Actual |
| 35364 | 68792.00 | 2025-07-09 | 39 | 7 | 7 | Actual |
| 15095 | 49989.00 | 2023-12-09 | 39 | 7 | 7 | Actual |
| 25532 | 52436.84 | 2024-10-08 | 39 | 7 | 11 | Actual |
| 35074 | 68168.00 | 2025-07-09 | 39 | 7 | 5 | Actual |
| 37983 | 86863.02 | 2025-09-08 | 39 | 7 | 11 | Actual |
| 323 | 45395.00 | 2022-11-08 | 39 | 7 | 4 | Actual |
| 464 | 35207.00 | 2022-11-08 | 39 | 7 | 5 | Actual |
| 22583 | 20400.08 | 2024-07-08 | 39 | 7 | 12 | Actual |
| 20605 | 29220.45 | 2024-05-10 | 39 | 7 | 12 | Actual |
| 5751 | 56582.00 | 2023-04-10 | 39 | 7 | 3 | Actual |
| 26401 | 100637.80 | 2024-11-07 | 39 | 7 | 8 | Actual |
| 18137 | 46019.00 | 2024-03-10 | 39 | 7 | 7 | Actual |
| 13139 | 108869.00 | 2023-10-09 | 39 | 7 | 6 | Actual |
| 25332 | 80245.00 | 2024-10-08 | 39 | 7 | 8 | Actual |
| 12479 | 56032.00 | 2023-10-09 | 39 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2023-01-09 | 39 | 7 | 5 | Actual |
| 32706 | 78955.00 | 2025-05-10 | 39 | 7 | 4 | Actual |
| 36224 | 60377.00 | 2025-08-09 | 39 | 7 | 5 | Actual |
| 24710 | 68093.00 | 2024-10-08 | 39 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2025-04-09 | 39 | 7 | 8 | Actual |
| 23893 | 45844.00 | 2024-09-07 | 39 | 7 | 5 | Actual |
| 13994 | 103375.00 | 2023-11-08 | 39 | 7 | 6 | Actual |
| 22888 | 52936.00 | 2024-08-08 | 39 | 7 | 5 | Actual |
| 24829 | 56856.00 | 2024-10-08 | 39 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2023-09-08 | 39 | 7 | 4 | Actual |
| 38934 | 98065.03 | 2025-10-09 | 39 | 7 | 8 | Actual |
| 27964 | 58876.03 | 2024-12-08 | 39 | 7 | 13 | Actual |
| 38431 | 69666.00 | 2025-10-09 | 39 | 7 | 4 | Actual |
| 20170 | 46494.00 | 2024-05-10 | 39 | 7 | 7 | Actual |
| 19576 | 25819.33 | 2024-04-09 | 39 | 7 | 12 | Actual |
| 19461 | 52995.36 | 2024-04-09 | 39 | 7 | 11 | Actual |
| 21608 | 23428.86 | 2024-06-10 | 39 | 7 | 12 | Actual |
| 23498 | 56819.90 | 2024-08-08 | 39 | 7 | 11 | Actual |
| 16724 | 64722.00 | 2024-02-08 | 39 | 7 | 4 | Actual |
| 15479 | 24145.89 | 2023-12-09 | 39 | 7 | 12 | Actual |
| 27407 | 78655.00 | 2024-12-08 | 39 | 7 | 7 | Actual |
| 16396 | 54190.07 | 2024-01-09 | 39 | 7 | 11 | Actual |
| 26185 | 172592.00 | 2024-11-07 | 39 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2023-02-08 | 39 | 7 | 6 | Actual |
| 19141 | 53485.00 | 2024-04-09 | 39 | 7 | 7 | Actual |
| 29423 | 62325.00 | 2025-02-07 | 39 | 7 | 5 | Actual |
| 23800 | 63049.00 | 2024-09-07 | 39 | 7 | 4 | Actual |
| 34861 | 112215.00 | 2025-07-09 | 39 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-09-08 | 39 | 7 | 6 | Actual |
| 6736 | 63031.04 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-08 | 39 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-07 | 39 | 7 | 8 | Actual |
| 25986 | 60377.00 | 2024-11-07 | 39 | 7 | 5 | Actual |
| 1263 | 56107.00 | 2022-12-09 | 39 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-09-08 | 39 | 7 | 8 | Actual |
| 30456 | 82301.00 | 2025-03-10 | 39 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2024-05-10 | 39 | 7 | 4 | Actual |
| 2248 | 65376.54 | 2022-12-09 | 39 | 7 | 8 | Actual |
| 34532 | 95550.41 | 2025-06-10 | 39 | 7 | 11 | Actual |
| 33088 | 82401.00 | 2025-05-10 | 39 | 7 | 7 | Actual |
| 23587 | 22711.82 | 2024-08-08 | 39 | 7 | 12 | Actual |
| 22676 | 70964.00 | 2024-08-08 | 39 | 7 | 3 | Actual |
| 12808 | 37080.00 | 2023-10-09 | 39 | 7 | 5 | Actual |
| 39372 | 58656.73 | 2025-10-09 | 39 | 7 | 13 | Actual |
| 10233 | 57156.00 | 2023-08-09 | 39 | 7 | 3 | Actual |
| 29833 | 100107.49 | 2025-02-07 | 39 | 7 | 8 | Actual |
| 9767 | 83150.00 | 2023-07-09 | 39 | 7 | 6 | Actual |
| 31675 | 70615.00 | 2025-04-09 | 39 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2023-09-08 | 39 | 7 | 5 | Actual |
| 33618 | 52393.46 | 2025-05-10 | 39 | 7 | 13 | Actual |
| 22201 | 54534.00 | 2024-07-08 | 39 | 7 | 7 | Actual |
| 14712 | 52187.00 | 2023-12-09 | 39 | 7 | 4 | Actual |
| 3037 | 100704.00 | 2023-01-09 | 39 | 7 | 6 | Actual |
| 5937 | 45844.00 | 2023-04-10 | 39 | 7 | 4 | Actual |
| 14386 | 48770.82 | 2023-11-08 | 39 | 7 | 11 | Actual |
| 6875 | 57530.00 | 2023-05-11 | 39 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2023-01-09 | 39 | 7 | 4 | Actual |
| 10094 | 73320.63 | 2023-07-09 | 39 | 7 | 8 | Actual |
| 3178 | 39902.00 | 2023-01-09 | 39 | 7 | 7 | Actual |
| 17227 | 70446.33 | 2024-02-08 | 39 | 7 | 8 | Actual |
Generated 2025-12-08 12:48:51.479 UTC