[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 92
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1123 | 24012.13 | 2022-12-02 | 38 | 7 | 8 | Actual |
| 14711 | 38575.00 | 2024-01-02 | 38 | 7 | 4 | Actual |
| 26184 | 42062.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-10-01 | 38 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2023-07-05 | 38 | 7 | 4 | Actual |
| 34531 | 11623.32 | 2025-07-04 | 38 | 7 | 11 | Actual |
| 18136 | 31605.00 | 2024-04-03 | 38 | 7 | 7 | Actual |
| 31461 | 61909.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2025-06-03 | 38 | 7 | 5 | Actual |
| 32492 | 9903.19 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 16194 | 31215.30 | 2024-02-02 | 38 | 7 | 8 | Actual |
| 34980 | 44186.00 | 2025-08-02 | 38 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2024-05-03 | 38 | 7 | 8 | Actual |
| 32283 | 13560.59 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 15478 | 9887.11 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 22675 | 41644.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 29832 | 42762.48 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 22582 | 10259.46 | 2024-08-01 | 38 | 7 | 12 | Actual |
| 35919 | 10648.82 | 2025-08-02 | 38 | 7 | 13 | Actual |
| 10884 | 25728.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 21910 | 24460.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 21103 | 28230.00 | 2024-07-04 | 38 | 7 | 6 | Actual |
| 35270 | 40362.00 | 2025-08-02 | 38 | 7 | 6 | Actual |
| 36633 | 48280.77 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 26813 | 11394.45 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 28175 | 48071.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2025-07-04 | 38 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2023-03-04 | 38 | 7 | 4 | Actual |
| 21607 | 9979.67 | 2024-07-04 | 38 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2025-06-03 | 38 | 7 | 13 | Actual |
| 11679 | 19220.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 5282 | 22659.00 | 2023-04-04 | 38 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 27727 | 13947.83 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 7855 | 26310.66 | 2023-06-04 | 38 | 7 | 8 | Actual |
| 34860 | 66765.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 22887 | 25775.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 31368 | 10117.23 | 2025-04-03 | 38 | 7 | 13 | Actual |
| 134 | 36417.00 | 2022-12-02 | 38 | 7 | 3 | Actual |
| 14088 | 30685.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
| 13699 | 32263.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 27313 | 42062.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 2707 | 20029.00 | 2023-02-02 | 38 | 7 | 5 | Actual |
| 38310 | 64944.00 | 2025-11-02 | 38 | 7 | 3 | Actual |
| 33207 | 49200.48 | 2025-06-03 | 38 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 29422 | 37510.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 13993 | 30685.00 | 2023-12-02 | 38 | 7 | 6 | Actual |
| 30838 | 42912.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 14385 | 8580.71 | 2023-12-02 | 38 | 7 | 11 | Actual |
| 20817 | 35419.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 25768 | 57661.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-07-04 | 38 | 7 | 3 | Actual |
| 24921 | 28931.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 25647 | 9607.32 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 36130 | 51470.00 | 2025-09-02 | 38 | 7 | 4 | Actual |
| 33922 | 36417.00 | 2025-07-04 | 38 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 24616 | 9699.88 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-11-02 | 38 | 7 | 4 | Actual |
| 20169 | 32833.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 25890 | 47100.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 4485 | 25800.05 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 935 | 25964.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
| 35073 | 34596.00 | 2025-08-02 | 38 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2024-03-03 | 38 | 7 | 5 | Actual |
| 19786 | 36471.00 | 2024-06-03 | 38 | 7 | 4 | Actual |
| 10232 | 31359.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-09-02 | 38 | 7 | 12 | Actual |
| 27116 | 38966.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2025-06-03 | 38 | 7 | 12 | Actual |
| 12337 | 25033.37 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 28879 | 11623.32 | 2025-02-01 | 38 | 7 | 11 | Actual |
| 3036 | 24784.00 | 2023-02-02 | 38 | 7 | 6 | Actual |
| 37373 | 37874.00 | 2025-10-02 | 38 | 7 | 5 | Actual |
| 8791 | 21715.00 | 2023-07-05 | 38 | 7 | 7 | Actual |
| 4953 | 22052.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 6547 | 23131.00 | 2023-05-04 | 38 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-11-02 | 38 | 7 | 6 | Actual |
| 26400 | 46441.34 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 3177 | 25020.00 | 2023-02-02 | 38 | 7 | 7 | Actual |
| 31132 | 12914.83 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 15001 | 31298.00 | 2024-01-02 | 38 | 7 | 6 | Actual |
| 11350 | 34394.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2024-06-03 | 38 | 7 | 8 | Actual |
| 1589 | 18411.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2023-03-04 | 38 | 7 | 7 | Actual |
| 28056 | 59482.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2024-02-02 | 38 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 17635 | 42520.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2024-02-02 | 38 | 7 | 12 | Actual |
| 12149 | 21951.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 37570 | 41212.00 | 2025-10-02 | 38 | 7 | 6 | Actual |
| 17106 | 29457.00 | 2024-03-03 | 38 | 7 | 7 | Actual |
| 39254 | 12010.56 | 2025-11-02 | 38 | 7 | 12 | Actual |
| 30335 | 57661.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
| 36420 | 41637.00 | 2025-09-02 | 38 | 7 | 6 | Actual |
| 30455 | 49042.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 9766 | 24312.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 39134 | 12914.83 | 2025-11-02 | 38 | 7 | 11 | Actual |
| 10555 | 20232.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
| 9116 | 34057.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2024-04-03 | 38 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-11-02 | 38 | 7 | 13 | Actual |
| 2059 | 23840.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 7060 | 29673.00 | 2023-06-04 | 38 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 28678 | 47820.15 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 29619 | 38238.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 30242 | 10861.10 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 38933 | 45062.53 | 2025-11-02 | 38 | 7 | 8 | Actual |
| 25531 | 9047.74 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 15784 | 25512.00 | 2024-02-02 | 38 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-06-04 | 38 | 7 | 5 | Actual |
| 19460 | 9233.91 | 2024-05-03 | 38 | 7 | 11 | Actual |
| 17013 | 33753.00 | 2024-03-03 | 38 | 7 | 6 | Actual |
| 21517 | 8580.71 | 2024-07-04 | 38 | 7 | 11 | Actual |
| 2570 | 25627.00 | 2023-02-02 | 38 | 7 | 4 | Actual |
| 463 | 20232.00 | 2022-12-02 | 38 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2025-04-03 | 38 | 7 | 6 | Actual |
| 16074 | 33753.00 | 2024-02-02 | 38 | 7 | 7 | Actual |
| 27846 | 12785.04 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 32995 | 40787.00 | 2025-06-03 | 38 | 7 | 6 | Actual |
| 18851 | 28405.00 | 2024-05-03 | 38 | 7 | 5 | Actual |
| 29116 | 9797.93 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 6406 | 23131.00 | 2023-05-04 | 38 | 7 | 6 | Actual |
| 15691 | 34016.00 | 2024-02-02 | 38 | 7 | 4 | Actual |
| 25985 | 38602.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 3504 | 37092.00 | 2023-03-04 | 38 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2024-07-04 | 38 | 7 | 5 | Actual |
| 1262 | 35743.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 32083 | 48280.77 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 2386 | 36754.00 | 2023-02-02 | 38 | 7 | 3 | Actual |
| 30126 | 12139.28 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 5936 | 25357.00 | 2023-05-04 | 38 | 7 | 4 | Actual |
| 15571 | 42082.00 | 2024-02-02 | 38 | 7 | 3 | Actual |
| 18758 | 38575.00 | 2024-05-03 | 38 | 7 | 4 | Actual |
| 1920 | 23367.00 | 2023-01-02 | 38 | 7 | 6 | Actual |
| 24180 | 29457.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 28268 | 35325.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2025-04-03 | 38 | 7 | 5 | Actual |
| 7667 | 23604.00 | 2023-06-04 | 38 | 7 | 7 | Actual |
| 35483 | 46900.44 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 38217 | 11713.75 | 2025-10-02 | 38 | 7 | 13 | Actual |
| 22492 | 8954.12 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 23497 | 9979.67 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 31674 | 38602.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 20697 | 44712.00 | 2024-07-04 | 38 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-08-02 | 38 | 7 | 11 | Actual |
| 19879 | 28142.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2025-04-03 | 38 | 7 | 12 | Actual |
| 20076 | 29150.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
| 24500 | 9513.70 | 2024-10-01 | 38 | 7 | 11 | Actual |
| 28465 | 44186.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 23892 | 26827.00 | 2024-10-01 | 38 | 7 | 5 | Actual |
| 24088 | 28844.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 31963 | 45886.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2024-05-03 | 38 | 7 | 7 | Actual |
| 37280 | 48556.00 | 2025-10-02 | 38 | 7 | 4 | Actual |
| 37662 | 45036.00 | 2025-10-02 | 38 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 13578 | 48219.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 37782 | 41383.67 | 2025-10-02 | 38 | 7 | 8 | Actual |
| 36223 | 35689.00 | 2025-09-02 | 38 | 7 | 5 | Actual |
| 11538 | 29673.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
Generated 2026-01-01 04:35:32.587 UTC