[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 81 > < TAKE 512 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11351 | 55708.00 | 2023-09-18 | 39 | 7 | 3 | Actual |
| 31872 | 147073.00 | 2025-04-19 | 39 | 7 | 6 | Actual |
| 32493 | 52042.57 | 2025-04-19 | 39 | 7 | 13 | Actual |
| 34861 | 112215.00 | 2025-07-19 | 39 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2023-01-19 | 39 | 7 | 4 | Actual |
| 4300 | 34084.00 | 2023-02-18 | 39 | 7 | 7 | Actual |
| 29117 | 52393.46 | 2025-01-18 | 39 | 7 | 13 | Actual |
| 22888 | 52936.00 | 2024-08-18 | 39 | 7 | 5 | Actual |
| 15389 | 56342.23 | 2023-12-19 | 39 | 7 | 11 | Actual |
| 22493 | 59875.28 | 2024-07-18 | 39 | 7 | 11 | Actual |
| 21700 | 67518.00 | 2024-07-18 | 39 | 7 | 3 | Actual |
| 11024 | 44946.00 | 2023-08-19 | 39 | 7 | 7 | Actual |
| 1449 | 40751.00 | 2022-12-19 | 39 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2023-08-19 | 39 | 7 | 4 | Actual |
| 30336 | 110567.00 | 2025-03-20 | 39 | 7 | 3 | Actual |
| 26696 | 28688.53 | 2024-11-17 | 39 | 7 | 12 | Actual |
| 16195 | 77179.79 | 2024-01-19 | 39 | 7 | 8 | Actual |
| 2708 | 41949.00 | 2023-01-19 | 39 | 7 | 5 | Actual |
| 28559 | 65721.00 | 2025-01-18 | 39 | 7 | 7 | Actual |
| 13579 | 68168.00 | 2023-11-18 | 39 | 7 | 3 | Actual |
| 8181 | 43173.00 | 2023-06-21 | 39 | 7 | 4 | Actual |
| 5283 | 91764.00 | 2023-03-21 | 39 | 7 | 6 | Actual |
| 31253 | 45477.14 | 2025-03-20 | 39 | 7 | 12 | Actual |
| 26401 | 100637.80 | 2024-11-17 | 39 | 7 | 8 | Actual |
| 34212 | 72712.00 | 2025-06-20 | 39 | 7 | 7 | Actual |
| 12009 | 99630.00 | 2023-09-18 | 39 | 7 | 6 | Actual |
| 12479 | 56032.00 | 2023-10-19 | 39 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-10-18 | 39 | 7 | 6 | Actual |
| 7061 | 44496.00 | 2023-05-21 | 39 | 7 | 4 | Actual |
| 21317 | 77066.15 | 2024-06-20 | 39 | 7 | 8 | Actual |
| 7529 | 102252.00 | 2023-05-21 | 39 | 7 | 6 | Actual |
| 16511 | 26828.92 | 2024-01-19 | 39 | 7 | 12 | Actual |
| 39372 | 58656.73 | 2025-10-19 | 39 | 7 | 13 | Actual |
| 14089 | 50289.00 | 2023-11-18 | 39 | 7 | 7 | Actual |
| 21104 | 112664.00 | 2024-06-20 | 39 | 7 | 6 | Actual |
| 38218 | 56379.50 | 2025-09-18 | 39 | 7 | 13 | Actual |
| 6407 | 100579.00 | 2023-04-20 | 39 | 7 | 6 | Actual |
| 14805 | 44121.00 | 2023-12-19 | 39 | 7 | 5 | Actual |
| 135 | 55708.00 | 2022-11-18 | 39 | 7 | 3 | Actual |
| 20605 | 29220.45 | 2024-05-20 | 39 | 7 | 12 | Actual |
| 18137 | 46019.00 | 2024-03-20 | 39 | 7 | 7 | Actual |
| 38934 | 98065.03 | 2025-10-19 | 39 | 7 | 8 | Actual |
| 16724 | 64722.00 | 2024-02-18 | 39 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2024-06-20 | 39 | 7 | 4 | Actual |
| 21911 | 43647.00 | 2024-07-18 | 39 | 7 | 5 | Actual |
| 13700 | 56282.00 | 2023-11-18 | 39 | 7 | 4 | Actual |
| 19141 | 53485.00 | 2024-04-19 | 39 | 7 | 7 | Actual |
| 12338 | 60155.23 | 2023-09-18 | 39 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-12-18 | 39 | 7 | 5 | Actual |
| 15982 | 109868.00 | 2024-01-19 | 39 | 7 | 6 | Actual |
| 3830 | 35207.00 | 2023-02-18 | 39 | 7 | 5 | Actual |
| 14712 | 52187.00 | 2023-12-19 | 39 | 7 | 4 | Actual |
| 33088 | 82401.00 | 2025-05-20 | 39 | 7 | 7 | Actual |
| 323 | 45395.00 | 2022-11-18 | 39 | 7 | 4 | Actual |
| 35074 | 68168.00 | 2025-07-19 | 39 | 7 | 5 | Actual |
| 32586 | 107870.00 | 2025-05-20 | 39 | 7 | 3 | Actual |
| 23498 | 56819.90 | 2024-08-18 | 39 | 7 | 11 | Actual |
| 38721 | 164802.00 | 2025-10-19 | 39 | 7 | 6 | Actual |
| 2060 | 42349.00 | 2022-12-19 | 39 | 7 | 7 | Actual |
| 36131 | 75908.00 | 2025-08-19 | 39 | 7 | 4 | Actual |
| 17636 | 79654.00 | 2024-03-20 | 39 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-10-19 | 39 | 7 | 4 | Actual |
| 13280 | 35956.00 | 2023-10-19 | 39 | 7 | 7 | Actual |
| 21608 | 23428.86 | 2024-06-20 | 39 | 7 | 12 | Actual |
| 25769 | 97008.00 | 2024-11-17 | 39 | 7 | 3 | Actual |
| 37783 | 122579.12 | 2025-09-18 | 39 | 7 | 8 | Actual |
| 23800 | 63049.00 | 2024-09-17 | 39 | 7 | 4 | Actual |
| 15215 | 74153.98 | 2023-12-19 | 39 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-18 | 39 | 7 | 8 | Actual |
| 6548 | 43297.00 | 2023-04-20 | 39 | 7 | 7 | Actual |
| 27026 | 77481.00 | 2024-12-18 | 39 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2024-07-18 | 39 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-12-18 | 39 | 7 | 7 | Actual |
| 1921 | 94386.00 | 2022-12-19 | 39 | 7 | 6 | Actual |
| 28466 | 166200.00 | 2025-01-18 | 39 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-20 | 39 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-17 | 39 | 7 | 8 | Actual |
| 8651 | 92139.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
| 1263 | 56107.00 | 2022-12-19 | 39 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2024-02-18 | 39 | 7 | 5 | Actual |
| 936 | 37554.00 | 2022-11-18 | 39 | 7 | 7 | Actual |
| 28880 | 75493.66 | 2025-01-18 | 39 | 7 | 11 | Actual |
| 4813 | 51937.00 | 2023-03-21 | 39 | 7 | 4 | Actual |
| 20170 | 46494.00 | 2024-05-20 | 39 | 7 | 7 | Actual |
| 28176 | 77407.00 | 2025-01-18 | 39 | 7 | 4 | Actual |
| 22201 | 54534.00 | 2024-07-18 | 39 | 7 | 7 | Actual |
| 34331 | 112363.78 | 2025-06-20 | 39 | 7 | 8 | Actual |
| 18852 | 45070.00 | 2024-04-19 | 39 | 7 | 5 | Actual |
| 28679 | 108618.26 | 2025-01-18 | 39 | 7 | 8 | Actual |
| 28057 | 95210.00 | 2025-01-18 | 39 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-08-18 | 39 | 7 | 4 | Actual |
| 31133 | 76263.88 | 2025-03-20 | 39 | 7 | 11 | Actual |
| 38524 | 62974.00 | 2025-10-19 | 39 | 7 | 5 | Actual |
| 37571 | 177986.00 | 2025-09-18 | 39 | 7 | 6 | Actual |
| 25648 | 22472.45 | 2024-10-18 | 39 | 7 | 12 | Actual |
| 32376 | 29804.51 | 2025-04-19 | 39 | 7 | 12 | Actual |
| 23178 | 54434.00 | 2024-08-18 | 39 | 7 | 7 | Actual |
| 38814 | 72138.00 | 2025-10-19 | 39 | 7 | 7 | Actual |
| 32284 | 74909.60 | 2025-04-19 | 39 | 7 | 11 | Actual |
| 31582 | 72662.00 | 2025-04-19 | 39 | 7 | 4 | Actual |
| 13139 | 108869.00 | 2023-10-19 | 39 | 7 | 6 | Actual |
| 32084 | 104231.81 | 2025-04-19 | 39 | 7 | 8 | Actual |
| 26814 | 44814.37 | 2024-11-17 | 39 | 7 | 13 | Actual |
| 30746 | 140131.00 | 2025-03-20 | 39 | 7 | 6 | Actual |
| 35484 | 104872.73 | 2025-07-19 | 39 | 7 | 8 | Actual |
| 17543 | 24172.49 | 2024-02-18 | 39 | 7 | 12 | Actual |
| 4625 | 57680.00 | 2023-03-21 | 39 | 7 | 3 | Actual |
| 31964 | 76033.00 | 2025-04-19 | 39 | 7 | 7 | Actual |
| 5610 | 72185.76 | 2023-03-21 | 39 | 7 | 8 | Actual |
| 33382 | 70102.07 | 2025-05-20 | 39 | 7 | 11 | Actual |
| 36012 | 90141.00 | 2025-08-19 | 39 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-08-19 | 39 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2023-12-19 | 39 | 7 | 7 | Actual |
| 20910 | 47942.00 | 2024-06-20 | 39 | 7 | 5 | Actual |
| 18457 | 42900.49 | 2024-03-20 | 39 | 7 | 11 | Actual |
| 15002 | 99855.00 | 2023-12-19 | 39 | 7 | 6 | Actual |
| 21197 | 45395.00 | 2024-06-20 | 39 | 7 | 7 | Actual |
| 18640 | 72812.00 | 2024-04-19 | 39 | 7 | 3 | Actual |
| 37663 | 65721.00 | 2025-09-18 | 39 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2023-05-21 | 39 | 7 | 7 | Actual |
| 38311 | 105173.00 | 2025-10-19 | 39 | 7 | 3 | Actual |
| 14501 | 29220.45 | 2023-11-18 | 39 | 7 | 12 | Actual |
| 32799 | 68767.00 | 2025-05-20 | 39 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2025-02-17 | 39 | 7 | 5 | Actual |
| 27847 | 37056.77 | 2024-12-18 | 39 | 7 | 12 | Actual |
| 33502 | 37295.07 | 2025-05-20 | 39 | 7 | 12 | Actual |
| 38103 | 35223.76 | 2025-09-18 | 39 | 7 | 12 | Actual |
| 30959 | 119591.19 | 2025-03-20 | 39 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-18 | 39 | 7 | 8 | Actual |
| 9303 | 52187.00 | 2023-07-19 | 39 | 7 | 4 | Actual |
| 24922 | 47642.00 | 2024-10-18 | 39 | 7 | 5 | Actual |
| 23298 | 74910.05 | 2024-08-18 | 39 | 7 | 8 | Actual |
| 34981 | 75858.00 | 2025-07-19 | 39 | 7 | 4 | Actual |
| 31369 | 39863.40 | 2025-03-20 | 39 | 7 | 13 | Actual |
| 23085 | 120854.00 | 2024-08-18 | 39 | 7 | 6 | Actual |
| 14593 | 60677.00 | 2023-12-19 | 39 | 7 | 3 | Actual |
| 27728 | 79876.72 | 2024-12-18 | 39 | 7 | 11 | Actual |
| 19261 | 86563.30 | 2024-04-19 | 39 | 7 | 8 | Actual |
| 32996 | 164602.00 | 2025-05-20 | 39 | 7 | 6 | Actual |
| 6875 | 57530.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
| 3693 | 48991.00 | 2023-02-18 | 39 | 7 | 4 | Actual |
| 3505 | 61451.00 | 2023-02-18 | 39 | 7 | 3 | Actual |
| 32706 | 78955.00 | 2025-05-20 | 39 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2025-06-20 | 39 | 7 | 4 | Actual |
| 20077 | 112739.00 | 2024-05-20 | 39 | 7 | 6 | Actual |
| 34652 | 37853.59 | 2025-06-20 | 39 | 7 | 12 | Actual |
| 29713 | 76757.00 | 2025-02-17 | 39 | 7 | 7 | Actual |
| 7856 | 48198.95 | 2023-05-21 | 39 | 7 | 8 | Actual |
| 12808 | 37080.00 | 2023-10-19 | 39 | 7 | 5 | Actual |
| 10094 | 73320.63 | 2023-07-19 | 39 | 7 | 8 | Actual |
| 33711 | 92888.00 | 2025-06-20 | 39 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2024-01-19 | 39 | 7 | 5 | Actual |
| 22320 | 62652.25 | 2024-07-18 | 39 | 7 | 8 | Actual |
| 26185 | 172592.00 | 2024-11-17 | 39 | 7 | 6 | Actual |
| 36224 | 60377.00 | 2025-08-19 | 39 | 7 | 5 | Actual |
| 25986 | 60377.00 | 2024-11-17 | 39 | 7 | 5 | Actual |
| 24181 | 53485.00 | 2024-09-17 | 39 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2023-07-19 | 39 | 7 | 7 | Actual |
| 6736 | 63031.04 | 2023-04-20 | 39 | 7 | 8 | Actual |
| 4161 | 92513.00 | 2023-02-18 | 39 | 7 | 6 | Actual |
| 10885 | 89192.00 | 2023-08-19 | 39 | 7 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-18 | 39 | 7 | 6 | Actual |
| 17848 | 49815.00 | 2024-03-20 | 39 | 7 | 5 | Actual |
| 25332 | 80245.00 | 2024-10-18 | 39 | 7 | 8 | Actual |
| 9117 | 47717.00 | 2023-07-19 | 39 | 7 | 3 | Actual |
| 14386 | 48770.82 | 2023-11-18 | 39 | 7 | 11 | Actual |
| 35364 | 68792.00 | 2025-07-19 | 39 | 7 | 7 | Actual |
| 18044 | 103375.00 | 2024-03-20 | 39 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2024-07-18 | 39 | 7 | 6 | Actual |
| 5422 | 37055.00 | 2023-03-21 | 39 | 7 | 7 | Actual |
| 24089 | 111416.00 | 2024-09-17 | 39 | 7 | 6 | Actual |
| 37068 | 52568.90 | 2025-08-19 | 39 | 7 | 13 | Actual |
| 23893 | 45844.00 | 2024-09-17 | 39 | 7 | 5 | Actual |
| 17755 | 52736.00 | 2024-03-20 | 39 | 7 | 4 | Actual |
| 25212 | 55583.00 | 2024-10-18 | 39 | 7 | 7 | Actual |
| 20490 | 52436.84 | 2024-05-20 | 39 | 7 | 11 | Actual |
| 11680 | 41550.00 | 2023-09-18 | 39 | 7 | 5 | Actual |
| 8792 | 39702.00 | 2023-06-21 | 39 | 7 | 7 | Actual |
| 1590 | 39327.00 | 2022-12-19 | 39 | 7 | 5 | Actual |
| 23680 | 66070.00 | 2024-09-17 | 39 | 7 | 3 | Actual |
| 37983 | 86863.02 | 2025-09-18 | 39 | 7 | 11 | Actual |
| 34768 | 50991.68 | 2025-06-20 | 39 | 7 | 13 | Actual |
| 7200 | 31811.00 | 2023-05-21 | 39 | 7 | 5 | Actual |
| 35803 | 36259.95 | 2025-07-19 | 39 | 7 | 12 | Actual |
| 36634 | 99086.26 | 2025-08-19 | 39 | 7 | 8 | Actual |
| 7995 | 55483.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
| 18256 | 73320.63 | 2024-03-20 | 39 | 7 | 8 | Actual |
| 15572 | 78930.00 | 2024-01-19 | 39 | 7 | 3 | Actual |
| 30243 | 43807.33 | 2025-02-17 | 39 | 7 | 13 | Actual |
| 3037 | 100704.00 | 2023-01-19 | 39 | 7 | 6 | Actual |
| 464 | 35207.00 | 2022-11-18 | 39 | 7 | 5 | Actual |
| 1124 | 61744.66 | 2022-11-18 | 39 | 7 | 8 | Actual |
| 29330 | 70964.00 | 2025-02-17 | 39 | 7 | 4 | Actual |
| 39255 | 42236.65 | 2025-10-19 | 39 | 7 | 12 | Actual |
| 17014 | 124400.00 | 2024-02-18 | 39 | 7 | 6 | Actual |
Generated 2025-12-18 21:11:24.211 UTC