[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE SKIP 88
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21317 | 77066.15 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 12150 | 35582.00 | 2023-10-01 | 39 | 7 | 7 | Actual |
| 21911 | 43647.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
| 10419 | 43297.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 13139 | 108869.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 36514 | 71913.00 | 2025-09-01 | 39 | 7 | 7 | Actual |
| 26604 | 88111.98 | 2024-11-30 | 39 | 7 | 11 | Actual |
| 39255 | 42236.65 | 2025-11-01 | 39 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2024-01-01 | 39 | 7 | 12 | Actual |
| 17107 | 49940.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 38721 | 164802.00 | 2025-11-01 | 39 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 15982 | 109868.00 | 2024-02-01 | 39 | 7 | 6 | Actual |
| 27964 | 58876.03 | 2024-12-31 | 39 | 7 | 13 | Actual |
| 38218 | 56379.50 | 2025-10-01 | 39 | 7 | 13 | Actual |
| 14501 | 29220.45 | 2023-12-01 | 39 | 7 | 12 | Actual |
| 9117 | 47717.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 25891 | 81502.00 | 2024-11-30 | 39 | 7 | 4 | Actual |
| 22201 | 54534.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 34981 | 75858.00 | 2025-08-01 | 39 | 7 | 4 | Actual |
| 6078 | 39702.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 7668 | 44946.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
| 5937 | 45844.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 18852 | 45070.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 20698 | 68817.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 1449 | 40751.00 | 2023-01-01 | 39 | 7 | 4 | Actual |
| 3505 | 61451.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 15095 | 49989.00 | 2024-01-01 | 39 | 7 | 7 | Actual |
| 1590 | 39327.00 | 2023-01-01 | 39 | 7 | 5 | Actual |
| 14089 | 50289.00 | 2023-12-01 | 39 | 7 | 7 | Actual |
| 34532 | 95550.41 | 2025-07-03 | 39 | 7 | 11 | Actual |
| 464 | 35207.00 | 2022-12-01 | 39 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 17848 | 49815.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
| 32586 | 107870.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 2248 | 65376.54 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 6407 | 100579.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 30959 | 119591.19 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 9303 | 52187.00 | 2023-08-01 | 39 | 7 | 4 | Actual |
| 36952 | 26298.06 | 2025-09-01 | 39 | 7 | 12 | Actual |
| 15785 | 49440.00 | 2024-02-01 | 39 | 7 | 5 | Actual |
| 21608 | 23428.86 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 14805 | 44121.00 | 2024-01-01 | 39 | 7 | 5 | Actual |
| 28880 | 75493.66 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 35271 | 155812.00 | 2025-08-01 | 39 | 7 | 6 | Actual |
| 20910 | 47942.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 31872 | 147073.00 | 2025-05-02 | 39 | 7 | 6 | Actual |
| 29833 | 100107.49 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 32799 | 68767.00 | 2025-06-02 | 39 | 7 | 5 | Actual |
| 37068 | 52568.90 | 2025-09-01 | 39 | 7 | 13 | Actual |
| 26907 | 92888.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
| 1921 | 94386.00 | 2023-01-01 | 39 | 7 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
| 8792 | 39702.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 33088 | 82401.00 | 2025-06-02 | 39 | 7 | 7 | Actual |
| 24617 | 26828.92 | 2024-09-30 | 39 | 7 | 12 | Actual |
| 37571 | 177986.00 | 2025-10-01 | 39 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2025-06-02 | 39 | 7 | 8 | Actual |
| 8181 | 43173.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 14593 | 60677.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
| 35484 | 104872.73 | 2025-08-01 | 39 | 7 | 8 | Actual |
| 24829 | 56856.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 26280 | 74160.00 | 2024-11-30 | 39 | 7 | 7 | Actual |
| 18457 | 42900.49 | 2024-04-02 | 39 | 7 | 11 | Actual |
| 39372 | 58656.73 | 2025-11-01 | 39 | 7 | 13 | Actual |
| 18044 | 103375.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
| 21518 | 59689.11 | 2024-07-03 | 39 | 7 | 11 | Actual |
| 23178 | 54434.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 17636 | 79654.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 18547 | 27094.88 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 14386 | 48770.82 | 2023-12-01 | 39 | 7 | 11 | Actual |
| 25986 | 60377.00 | 2024-11-30 | 39 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2025-10-01 | 39 | 7 | 5 | Actual |
| 11351 | 55708.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 30243 | 43807.33 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 23587 | 22711.82 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 31582 | 72662.00 | 2025-05-02 | 39 | 7 | 4 | Actual |
| 28269 | 71414.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 32376 | 29804.51 | 2025-05-02 | 39 | 7 | 12 | Actual |
| 26696 | 28688.53 | 2024-11-30 | 39 | 7 | 12 | Actual |
| 12338 | 60155.23 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 33831 | 79404.00 | 2025-07-03 | 39 | 7 | 4 | Actual |
| 9767 | 83150.00 | 2023-08-01 | 39 | 7 | 6 | Actual |
| 30127 | 32115.19 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 32996 | 164602.00 | 2025-06-02 | 39 | 7 | 6 | Actual |
| 24710 | 68093.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 4486 | 59814.32 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 13280 | 35956.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 10233 | 57156.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2025-05-02 | 39 | 7 | 8 | Actual |
| 26814 | 44814.37 | 2024-11-30 | 39 | 7 | 13 | Actual |
| 11680 | 41550.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 13468 | 71505.44 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 9440 | 35956.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 17014 | 124400.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 16817 | 52961.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 11024 | 44946.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 20490 | 52436.84 | 2024-06-02 | 39 | 7 | 11 | Actual |
| 31964 | 76033.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 25648 | 22472.45 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 38814 | 72138.00 | 2025-11-01 | 39 | 7 | 7 | Actual |
| 8322 | 35956.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 29210 | 93887.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 23800 | 63049.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 26401 | 100637.80 | 2024-11-30 | 39 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 34212 | 72712.00 | 2025-07-03 | 39 | 7 | 7 | Actual |
| 15572 | 78930.00 | 2024-02-01 | 39 | 7 | 3 | Actual |
| 14712 | 52187.00 | 2024-01-01 | 39 | 7 | 4 | Actual |
| 17227 | 70446.33 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 24922 | 47642.00 | 2024-10-31 | 39 | 7 | 5 | Actual |
| 10094 | 73320.63 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 25119 | 100679.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 4954 | 35207.00 | 2023-04-03 | 39 | 7 | 5 | Actual |
| 28559 | 65721.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 33502 | 37295.07 | 2025-06-02 | 39 | 7 | 12 | Actual |
| 5422 | 37055.00 | 2023-04-03 | 39 | 7 | 7 | Actual |
| 27728 | 79876.72 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 7529 | 102252.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 18256 | 73320.63 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 22493 | 59875.28 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 23893 | 45844.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 9906 | 43947.00 | 2023-08-01 | 39 | 7 | 7 | Actual |
| 21197 | 45395.00 | 2024-07-03 | 39 | 7 | 7 | Actual |
| 27026 | 77481.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
| 20170 | 46494.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 19261 | 86563.30 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 37663 | 65721.00 | 2025-10-01 | 39 | 7 | 7 | Actual |
| 27117 | 57431.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
| 16604 | 65895.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 34768 | 50991.68 | 2025-07-03 | 39 | 7 | 13 | Actual |
| 21819 | 53285.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
| 4625 | 57680.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 3364 | 58452.17 | 2023-02-01 | 39 | 7 | 8 | Actual |
| 2571 | 40326.00 | 2023-02-01 | 39 | 7 | 4 | Actual |
| 3178 | 39902.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 16075 | 57131.00 | 2024-02-01 | 39 | 7 | 7 | Actual |
| 35920 | 46872.30 | 2025-08-01 | 39 | 7 | 13 | Actual |
| 2708 | 41949.00 | 2023-02-01 | 39 | 7 | 5 | Actual |
| 35803 | 36259.95 | 2025-08-01 | 39 | 7 | 12 | Actual |
| 37983 | 86863.02 | 2025-10-01 | 39 | 7 | 11 | Actual |
| 28466 | 166200.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 34652 | 37853.59 | 2025-07-03 | 39 | 7 | 12 | Actual |
| 20605 | 29220.45 | 2024-06-02 | 39 | 7 | 12 | Actual |
| 17428 | 55226.26 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 25532 | 52436.84 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 6548 | 43297.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
| 14211 | 69461.47 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 23498 | 56819.90 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 34861 | 112215.00 | 2025-08-01 | 39 | 7 | 3 | Actual |
| 19576 | 25819.33 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 29423 | 62325.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 15002 | 99855.00 | 2024-01-01 | 39 | 7 | 6 | Actual |
| 18640 | 72812.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 12009 | 99630.00 | 2023-10-01 | 39 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-12-01 | 39 | 7 | 6 | Actual |
| 33618 | 52393.46 | 2025-06-02 | 39 | 7 | 13 | Actual |
| 16724 | 64722.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 11212 | 66246.25 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 323 | 45395.00 | 2022-12-01 | 39 | 7 | 4 | Actual |
| 38311 | 105173.00 | 2025-11-01 | 39 | 7 | 3 | Actual |
| 4161 | 92513.00 | 2023-03-03 | 39 | 7 | 6 | Actual |
| 29117 | 52393.46 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 31253 | 45477.14 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 22320 | 62652.25 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 30336 | 110567.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 5283 | 91764.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
| 19787 | 59153.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 13795 | 45545.00 | 2023-12-01 | 39 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 17755 | 52736.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 22676 | 70964.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 11539 | 51712.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 28057 | 95210.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 38524 | 62974.00 | 2025-11-01 | 39 | 7 | 5 | Actual |
| 34119 | 155812.00 | 2025-07-03 | 39 | 7 | 6 | Actual |
| 5610 | 72185.76 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-07-03 | 39 | 7 | 8 | Actual |
| 37281 | 76408.00 | 2025-10-01 | 39 | 7 | 4 | Actual |
Generated 2025-12-31 14:35:57.006 UTC