[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 98
178 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34859 | 183434.00 | 2025-08-01 | 37 | 7 | 3 | Actual |
| 39253 | 54428.37 | 2025-11-01 | 37 | 7 | 12 | Actual |
| 30837 | 163787.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 34530 | 40995.14 | 2025-07-03 | 37 | 7 | 11 | Actual |
| 6873 | 49331.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
| 30125 | 37986.57 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 18042 | 143596.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 21195 | 118085.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
| 10092 | 86595.12 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 4811 | 144913.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 9765 | 73407.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 32374 | 53387.92 | 2025-05-02 | 37 | 7 | 12 | Actual |
| 28464 | 195099.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 38719 | 186022.00 | 2025-11-01 | 37 | 7 | 6 | Actual |
| 18757 | 133942.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 13992 | 112002.00 | 2023-12-01 | 37 | 7 | 6 | Actual |
| 34117 | 141685.00 | 2025-07-03 | 37 | 7 | 6 | Actual |
| 32082 | 203533.66 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 25210 | 106605.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 20603 | 21424.56 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 17753 | 192344.00 | 2024-04-02 | 37 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2025-07-03 | 37 | 7 | 4 | Actual |
| 33616 | 22766.59 | 2025-06-02 | 37 | 7 | 13 | Actual |
| 24499 | 42101.54 | 2024-09-30 | 37 | 7 | 11 | Actual |
| 21516 | 36990.81 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 31367 | 44579.28 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 4159 | 44341.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 14209 | 122545.79 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 19139 | 118305.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2025-06-02 | 37 | 7 | 7 | Actual |
| 12148 | 126017.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 14591 | 249660.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 38812 | 191238.00 | 2025-11-01 | 37 | 7 | 7 | Actual |
| 6546 | 86866.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
| 13698 | 150508.00 | 2023-12-01 | 37 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 21315 | 139533.98 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 4623 | 155982.00 | 2023-04-03 | 37 | 7 | 3 | Actual |
| 29115 | 56956.70 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 2569 | 72013.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 13278 | 67668.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 27726 | 72067.00 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 34650 | 39338.73 | 2025-07-03 | 37 | 7 | 12 | Actual |
| 28998 | 70379.73 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 20908 | 92953.00 | 2024-07-03 | 37 | 7 | 5 | Actual |
| 23678 | 204128.00 | 2024-09-30 | 37 | 7 | 3 | Actual |
| 32704 | 102856.00 | 2025-06-02 | 37 | 7 | 4 | Actual |
| 133 | 33491.00 | 2022-12-01 | 37 | 7 | 3 | Actual |
| 27115 | 174736.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 8790 | 92989.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
| 37159 | 229123.00 | 2025-10-01 | 37 | 7 | 3 | Actual |
| 3828 | 40199.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 35269 | 133927.00 | 2025-08-01 | 37 | 7 | 6 | Actual |
| 15783 | 130827.00 | 2024-02-01 | 37 | 7 | 5 | Actual |
| 19459 | 34950.35 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 36222 | 97604.00 | 2025-09-01 | 37 | 7 | 5 | Actual |
| 28677 | 211147.44 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 1261 | 99993.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 38522 | 141566.00 | 2025-11-01 | 37 | 7 | 5 | Actual |
| 15093 | 198677.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 25530 | 32708.82 | 2024-10-31 | 37 | 7 | 11 | Actual |
| 34979 | 162527.00 | 2025-08-01 | 37 | 7 | 4 | Actual |
| 31962 | 188066.00 | 2025-05-02 | 37 | 7 | 7 | Actual |
| 23083 | 85046.00 | 2024-08-31 | 37 | 7 | 6 | Actual |
| 24087 | 139973.00 | 2024-09-30 | 37 | 7 | 6 | Actual |
| 29618 | 122660.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
| 20488 | 18772.39 | 2024-06-02 | 37 | 7 | 11 | Actual |
| 18254 | 155408.52 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 27312 | 214938.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 36950 | 30539.63 | 2025-09-01 | 37 | 7 | 12 | Actual |
| 6734 | 83772.34 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 24920 | 88789.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 34766 | 31070.25 | 2025-07-03 | 37 | 7 | 13 | Actual |
| 30334 | 271720.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 15690 | 184500.00 | 2024-02-01 | 37 | 7 | 4 | Actual |
| 38101 | 51828.32 | 2025-10-01 | 37 | 7 | 12 | Actual |
| 1588 | 63996.00 | 2023-01-01 | 37 | 7 | 5 | Actual |
| 8976 | 109974.34 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 14087 | 131694.00 | 2023-12-01 | 37 | 7 | 7 | Actual |
| 9301 | 89766.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 35682 | 39867.46 | 2025-08-01 | 37 | 7 | 11 | Actual |
| 12477 | 93739.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 27024 | 238046.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 21698 | 122922.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 22199 | 81309.00 | 2024-07-31 | 37 | 7 | 7 | Actual |
| 31460 | 271200.00 | 2025-05-02 | 37 | 7 | 3 | Actual |
| 36512 | 122802.00 | 2025-09-01 | 37 | 7 | 7 | Actual |
| 22106 | 80520.00 | 2024-07-31 | 37 | 7 | 6 | Actual |
| 21102 | 131339.00 | 2024-07-03 | 37 | 7 | 6 | Actual |
| 17846 | 141611.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 19785 | 72119.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 4298 | 42636.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 17225 | 101695.40 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 321 | 25665.00 | 2022-12-01 | 37 | 7 | 4 | Actual |
| 25330 | 111019.82 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 35801 | 46163.32 | 2025-08-01 | 37 | 7 | 12 | Actual |
| 26694 | 46926.10 | 2024-11-30 | 37 | 7 | 12 | Actual |
| 26183 | 144561.00 | 2024-11-30 | 37 | 7 | 6 | Actual |
| 3176 | 56533.00 | 2023-02-01 | 37 | 7 | 7 | Actual |
| 3035 | 61833.00 | 2023-02-01 | 37 | 7 | 6 | Actual |
| 27845 | 68698.85 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 7059 | 43165.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 23296 | 109427.36 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 17634 | 213961.00 | 2024-04-02 | 37 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
| 28557 | 233691.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 24298 | 143596.18 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2023-02-01 | 37 | 7 | 5 | Actual |
| 934 | 25665.00 | 2022-12-01 | 37 | 7 | 7 | Actual |
| 32994 | 83332.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 21606 | 36257.82 | 2024-07-03 | 37 | 7 | 12 | Actual |
| 15980 | 161437.00 | 2024-02-01 | 37 | 7 | 6 | Actual |
| 39370 | 40086.21 | 2025-11-01 | 37 | 7 | 13 | Actual |
| 39133 | 58127.37 | 2025-11-01 | 37 | 7 | 11 | Actual |
| 31131 | 53530.48 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 2246 | 85854.20 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 35918 | 33565.04 | 2025-08-01 | 37 | 7 | 13 | Actual |
| 31580 | 221015.00 | 2025-05-02 | 37 | 7 | 4 | Actual |
| 20696 | 173857.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 34210 | 144410.00 | 2025-07-03 | 37 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2023-06-03 | 37 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2023-01-01 | 37 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2024-06-02 | 37 | 7 | 7 | Actual |
| 32584 | 121427.00 | 2025-06-02 | 37 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-11-30 | 37 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2024-01-01 | 37 | 7 | 5 | Actual |
| 23585 | 26998.07 | 2024-08-31 | 37 | 7 | 12 | Actual |
| 31870 | 182743.00 | 2025-05-02 | 37 | 7 | 6 | Actual |
| 36831 | 30539.63 | 2025-09-01 | 37 | 7 | 11 | Actual |
| 29328 | 126958.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 18545 | 46931.42 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 20816 | 130823.00 | 2024-07-03 | 37 | 7 | 4 | Actual |
| 38932 | 193797.12 | 2025-11-01 | 37 | 7 | 8 | Actual |
| 4952 | 107678.00 | 2023-04-03 | 37 | 7 | 5 | Actual |
| 11022 | 43672.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 23176 | 100165.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 1122 | 29377.39 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 35362 | 135307.00 | 2025-08-01 | 37 | 7 | 7 | Actual |
| 35482 | 138965.79 | 2025-08-01 | 37 | 7 | 8 | Actual |
| 10883 | 41890.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 33206 | 96501.36 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 32491 | 41352.90 | 2025-05-02 | 37 | 7 | 13 | Actual |
| 17012 | 87580.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
| 11210 | 51605.07 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 38216 | 41465.18 | 2025-10-01 | 37 | 7 | 13 | Actual |
| 9904 | 76343.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 10231 | 57933.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-30 | 37 | 7 | 3 | Actual |
| 13137 | 74503.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 15213 | 191127.37 | 2024-01-01 | 37 | 7 | 8 | Actual |
| 19666 | 90149.00 | 2024-06-02 | 37 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-12-31 | 37 | 7 | 3 | Actual |
| 37981 | 55933.72 | 2025-10-01 | 37 | 7 | 11 | Actual |
| 24708 | 146546.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 29711 | 114560.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
| 37661 | 153633.00 | 2025-10-01 | 37 | 7 | 7 | Actual |
| 25889 | 158797.00 | 2024-11-30 | 37 | 7 | 4 | Actual |
| 5749 | 131466.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-09-01 | 37 | 7 | 3 | Actual |
| 462 | 19883.00 | 2022-12-01 | 37 | 7 | 5 | Actual |
| 27525 | 244608.67 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 23891 | 133724.00 | 2024-09-30 | 37 | 7 | 5 | Actual |
| 8179 | 106273.00 | 2023-07-04 | 37 | 7 | 4 | Actual |
| 24615 | 47863.35 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 5420 | 115058.00 | 2023-04-03 | 37 | 7 | 7 | Actual |
| 28174 | 262175.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 30005 | 37634.44 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 37279 | 179439.00 | 2025-10-01 | 37 | 7 | 4 | Actual |
| 28878 | 71682.95 | 2025-01-31 | 37 | 7 | 11 | Actual |
Generated 2026-01-01 03:34:02.871 UTC