[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 73
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15571 | 42082.00 | 2024-02-01 | 38 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-11-30 | 38 | 7 | 11 | Actual |
| 32375 | 13430.80 | 2025-05-02 | 38 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-08-01 | 38 | 7 | 4 | Actual |
| 31368 | 10117.23 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 8791 | 21715.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
| 39134 | 12914.83 | 2025-11-01 | 38 | 7 | 11 | Actual |
| 33617 | 10222.49 | 2025-06-02 | 38 | 7 | 13 | Actual |
| 15214 | 35533.56 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 27963 | 11501.47 | 2024-12-31 | 38 | 7 | 13 | Actual |
| 30958 | 44601.91 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 7528 | 25020.00 | 2023-06-03 | 38 | 7 | 6 | Actual |
| 21103 | 28230.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 22887 | 25775.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 9766 | 24312.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 36130 | 51470.00 | 2025-09-01 | 38 | 7 | 4 | Actual |
| 20169 | 32833.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
| 2386 | 36754.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2025-07-03 | 38 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 30242 | 10861.10 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 20489 | 8767.94 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 10884 | 25728.00 | 2023-09-01 | 38 | 7 | 6 | Actual |
| 12149 | 21951.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 35363 | 39513.00 | 2025-08-01 | 38 | 7 | 7 | Actual |
| 12478 | 30685.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 17635 | 42520.00 | 2024-04-02 | 38 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-12-01 | 38 | 7 | 8 | Actual |
| 28268 | 35325.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 25768 | 57661.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2023-07-04 | 38 | 7 | 8 | Actual |
| 35683 | 13818.04 | 2025-08-01 | 38 | 7 | 11 | Actual |
| 31132 | 12914.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 18136 | 31605.00 | 2024-04-02 | 38 | 7 | 7 | Actual |
| 23586 | 8954.12 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 37067 | 10329.51 | 2025-09-01 | 38 | 7 | 13 | Actual |
| 2707 | 20029.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-10-01 | 38 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 33922 | 36417.00 | 2025-07-03 | 38 | 7 | 5 | Actual |
| 33207 | 49200.48 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 14500 | 9699.88 | 2023-12-01 | 38 | 7 | 12 | Actual |
| 27313 | 42062.00 | 2024-12-31 | 38 | 7 | 6 | Actual |
| 32798 | 40059.00 | 2025-06-02 | 38 | 7 | 5 | Actual |
| 1123 | 24012.13 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 20697 | 44712.00 | 2024-07-03 | 38 | 7 | 3 | Actual |
| 3177 | 25020.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
| 27846 | 12785.04 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 31963 | 45886.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 31871 | 40787.00 | 2025-05-02 | 38 | 7 | 6 | Actual |
| 38813 | 39088.00 | 2025-11-01 | 38 | 7 | 7 | Actual |
| 29422 | 37510.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 26906 | 63730.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 35919 | 10648.82 | 2025-08-01 | 38 | 7 | 13 | Actual |
| 37782 | 41383.67 | 2025-10-01 | 38 | 7 | 8 | Actual |
| 18758 | 38575.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 34118 | 39513.00 | 2025-07-03 | 38 | 7 | 6 | Actual |
| 33381 | 13172.28 | 2025-06-02 | 38 | 7 | 11 | Actual |
| 18546 | 8488.15 | 2024-04-02 | 38 | 7 | 12 | Actual |
| 21818 | 31561.00 | 2024-07-31 | 38 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 37982 | 13947.83 | 2025-10-01 | 38 | 7 | 11 | Actual |
| 23177 | 27923.00 | 2024-08-31 | 38 | 7 | 7 | Actual |
| 17847 | 23934.00 | 2024-04-02 | 38 | 7 | 5 | Actual |
| 38933 | 45062.53 | 2025-11-01 | 38 | 7 | 8 | Actual |
| 26279 | 41637.00 | 2024-11-30 | 38 | 7 | 7 | Actual |
| 23084 | 27616.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 38310 | 64944.00 | 2025-11-01 | 38 | 7 | 3 | Actual |
| 35073 | 34596.00 | 2025-08-01 | 38 | 7 | 5 | Actual |
| 29209 | 55840.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 25531 | 9047.74 | 2024-10-31 | 38 | 7 | 11 | Actual |
| 32705 | 50984.00 | 2025-06-02 | 38 | 7 | 4 | Actual |
| 17542 | 8394.53 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 19140 | 33140.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 34531 | 11623.32 | 2025-07-03 | 38 | 7 | 11 | Actual |
| 30745 | 42487.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 22200 | 30992.00 | 2024-07-31 | 38 | 7 | 7 | Actual |
| 24828 | 31912.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 6735 | 25033.37 | 2023-05-03 | 38 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-08-01 | 38 | 7 | 8 | Actual |
| 38217 | 11713.75 | 2025-10-01 | 38 | 7 | 13 | Actual |
| 28175 | 48071.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-10-01 | 38 | 7 | 4 | Actual |
| 28879 | 11623.32 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 24921 | 28931.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 4812 | 24278.00 | 2023-04-03 | 38 | 7 | 4 | Actual |
| 23497 | 9979.67 | 2024-08-31 | 38 | 7 | 11 | Actual |
| 1589 | 18411.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
| 36420 | 41637.00 | 2025-09-01 | 38 | 7 | 6 | Actual |
| 8321 | 19220.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 6406 | 23131.00 | 2023-05-03 | 38 | 7 | 6 | Actual |
| 13993 | 30685.00 | 2023-12-01 | 38 | 7 | 6 | Actual |
| 16194 | 31215.30 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 16603 | 45151.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 22492 | 8954.12 | 2024-07-31 | 38 | 7 | 11 | Actual |
| 13578 | 48219.00 | 2023-12-01 | 38 | 7 | 3 | Actual |
| 12337 | 25033.37 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 15784 | 25512.00 | 2024-02-01 | 38 | 7 | 5 | Actual |
| 19260 | 33209.28 | 2024-05-02 | 38 | 7 | 8 | Actual |
| 5282 | 22659.00 | 2023-04-03 | 38 | 7 | 6 | Actual |
| 19460 | 9233.91 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 34860 | 66765.00 | 2025-08-01 | 38 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
| 3363 | 26822.79 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 463 | 20232.00 | 2022-12-01 | 38 | 7 | 5 | Actual |
| 23297 | 33872.92 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-11-01 | 38 | 7 | 13 | Actual |
| 18639 | 48219.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2023-04-03 | 38 | 7 | 7 | Actual |
| 4624 | 35743.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
| 32995 | 40787.00 | 2025-06-02 | 38 | 7 | 6 | Actual |
| 7994 | 35406.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 19667 | 42959.00 | 2024-06-02 | 38 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 25985 | 38602.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 18456 | 9047.74 | 2024-04-02 | 38 | 7 | 11 | Actual |
| 35802 | 12397.80 | 2025-08-01 | 38 | 7 | 12 | Actual |
| 24616 | 9699.88 | 2024-09-30 | 38 | 7 | 12 | Actual |
| 935 | 25964.00 | 2022-12-01 | 38 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-11-01 | 38 | 7 | 4 | Actual |
| 19879 | 28142.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 5609 | 24522.75 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 37373 | 37874.00 | 2025-10-01 | 38 | 7 | 5 | Actual |
| 15691 | 34016.00 | 2024-02-01 | 38 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 9302 | 26166.00 | 2023-08-01 | 38 | 7 | 4 | Actual |
| 3036 | 24784.00 | 2023-02-01 | 38 | 7 | 6 | Actual |
| 22795 | 32613.00 | 2024-08-31 | 38 | 7 | 4 | Actual |
| 12807 | 20232.00 | 2023-11-01 | 38 | 7 | 5 | Actual |
| 14088 | 30685.00 | 2023-12-01 | 38 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2023-03-03 | 38 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 20604 | 9979.67 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 28558 | 43336.00 | 2025-01-31 | 38 | 7 | 7 | Actual |
| 19047 | 28844.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 36951 | 12785.04 | 2025-09-01 | 38 | 7 | 12 | Actual |
| 24500 | 9513.70 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 17013 | 33753.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 34651 | 13172.28 | 2025-07-03 | 38 | 7 | 12 | Actual |
| 15981 | 29457.00 | 2024-02-01 | 38 | 7 | 6 | Actual |
| 32283 | 13560.59 | 2025-05-02 | 38 | 7 | 11 | Actual |
| 28056 | 59482.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 17427 | 9793.49 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 29116 | 9797.93 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 33830 | 46614.00 | 2025-07-03 | 38 | 7 | 4 | Actual |
| 4299 | 23131.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 27116 | 38966.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2024-02-01 | 38 | 7 | 12 | Actual |
| 19786 | 36471.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 7855 | 26310.66 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 7667 | 23604.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 3829 | 20636.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-11-30 | 38 | 7 | 13 | Actual |
| 10232 | 31359.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 16816 | 26827.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
| 16723 | 31561.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 34211 | 45036.00 | 2025-07-03 | 38 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2024-07-03 | 38 | 7 | 8 | Actual |
| 13794 | 24460.00 | 2023-12-01 | 38 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 13138 | 25020.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 27727 | 13947.83 | 2024-12-31 | 38 | 7 | 11 | Actual |
| 38523 | 37510.00 | 2025-11-01 | 38 | 7 | 5 | Actual |
| 24088 | 28844.00 | 2024-09-30 | 38 | 7 | 6 | Actual |
| 8180 | 25087.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 23679 | 42959.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 29712 | 42062.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 21910 | 24460.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 36513 | 39088.00 | 2025-09-01 | 38 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2025-10-01 | 38 | 7 | 7 | Actual |
| 21607 | 9979.67 | 2024-07-03 | 38 | 7 | 12 | Actual |
| 2059 | 23840.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 34767 | 10222.49 | 2025-07-03 | 38 | 7 | 13 | Actual |
| 3504 | 37092.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 25211 | 31912.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 11538 | 29673.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
| 22675 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2025-06-02 | 38 | 7 | 7 | Actual |
| 28465 | 44186.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 36832 | 13560.59 | 2025-09-01 | 38 | 7 | 11 | Actual |
| 30126 | 12139.28 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 15094 | 31298.00 | 2024-01-01 | 38 | 7 | 7 | Actual |
| 16395 | 9699.88 | 2024-02-01 | 38 | 7 | 11 | Actual |
| 30455 | 49042.00 | 2025-04-02 | 38 | 7 | 4 | Actual |
| 1262 | 35743.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-09-01 | 38 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
Generated 2026-01-01 03:34:35.938 UTC