[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 103 > < TAKE 512 >
173 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8315 | 40451.00 | 2023-01-01 | 31 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-05-01 | 31 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-03-01 | 31 | 7 | 4 | Actual |
| 34112 | 168797.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 15565 | 78930.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-29 | 31 | 7 | 5 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 30236 | 43807.33 | 2024-08-30 | 31 | 7 | 13 | Actual |
| 24082 | 111416.00 | 2024-03-30 | 31 | 7 | 6 | Actual |
| 21601 | 22951.19 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 20070 | 104149.00 | 2023-12-01 | 31 | 7 | 6 | Actual |
| 37776 | 114635.04 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 14379 | 52596.42 | 2023-05-31 | 31 | 7 | 11 | Actual |
| 2380 | 49815.00 | 2022-08-01 | 31 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-01-01 | 31 | 7 | 3 | Actual |
| 24494 | 57458.21 | 2024-03-30 | 31 | 7 | 11 | Actual |
| 29110 | 56379.50 | 2024-07-31 | 31 | 7 | 13 | Actual |
| 24610 | 27891.70 | 2024-03-30 | 31 | 7 | 12 | Actual |
| 17007 | 116185.00 | 2023-08-31 | 31 | 7 | 6 | Actual |
| 19661 | 80902.00 | 2023-12-01 | 31 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-05-31 | 31 | 7 | 7 | Actual |
| 31126 | 71643.58 | 2024-09-30 | 31 | 7 | 11 | Actual |
| 29613 | 151018.00 | 2024-08-30 | 31 | 7 | 6 | Actual |
| 28050 | 92139.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 316 | 46294.00 | 2022-05-31 | 31 | 7 | 4 | Actual |
| 35067 | 67518.00 | 2025-01-29 | 31 | 7 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
| 5415 | 37754.00 | 2022-10-01 | 31 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-03-01 | 31 | 7 | 5 | Actual |
| 24822 | 53410.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 39128 | 88111.98 | 2025-05-01 | 31 | 7 | 11 | Actual |
| 34854 | 114312.00 | 2025-01-29 | 31 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 15088 | 53835.00 | 2023-07-01 | 31 | 7 | 7 | Actual |
| 9760 | 89617.00 | 2023-01-29 | 31 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 2053 | 36755.00 | 2022-07-01 | 31 | 7 | 7 | Actual |
| 23171 | 48441.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 28459 | 155013.00 | 2024-07-31 | 31 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2023-12-01 | 31 | 7 | 11 | Actual |
| 1914 | 81801.00 | 2022-07-01 | 31 | 7 | 6 | Actual |
| 27520 | 99578.69 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2022-10-31 | 31 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 38304 | 87644.00 | 2025-05-01 | 31 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-31 | 31 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 4618 | 50539.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-07-01 | 31 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-12-01 | 31 | 7 | 3 | Actual |
| 10412 | 43297.00 | 2023-03-01 | 31 | 7 | 4 | Actual |
| 39365 | 55240.88 | 2025-05-01 | 31 | 7 | 13 | Actual |
| 16504 | 23907.59 | 2023-08-01 | 31 | 7 | 12 | Actual |
| 13693 | 56282.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-07-01 | 31 | 7 | 12 | Actual |
| 12660 | 47917.00 | 2023-05-01 | 31 | 7 | 4 | Actual |
| 33916 | 61351.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 35677 | 79876.72 | 2025-01-29 | 31 | 7 | 11 | Actual |
| 32277 | 85269.37 | 2024-10-30 | 31 | 7 | 11 | Actual |
| 23491 | 66595.62 | 2024-02-29 | 31 | 7 | 11 | Actual |
| 26273 | 67419.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
| 15778 | 40900.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 23793 | 59928.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 33824 | 80902.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-05-01 | 31 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-03-30 | 31 | 7 | 5 | Actual |
| 22486 | 66595.62 | 2024-01-29 | 31 | 7 | 11 | Actual |
| 27840 | 37454.65 | 2024-06-30 | 31 | 7 | 12 | Actual |
| 5744 | 52736.00 | 2022-10-31 | 31 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
| 25112 | 95435.00 | 2024-04-30 | 31 | 7 | 6 | Actual |
| 26597 | 78229.88 | 2024-05-30 | 31 | 7 | 11 | Actual |
| 13273 | 38578.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 35796 | 41040.89 | 2025-01-29 | 31 | 7 | 12 | Actual |
| 37564 | 163153.00 | 2025-03-31 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-30 | 31 | 7 | 12 | Actual |
| 7661 | 47193.00 | 2022-12-01 | 31 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2023-10-31 | 31 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-07-01 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-12-01 | 31 | 7 | 12 | Actual |
| 25525 | 54110.28 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 11344 | 51687.00 | 2023-03-31 | 31 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2023-12-01 | 31 | 7 | 7 | Actual |
| 25979 | 71414.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-04-30 | 31 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-29 | 31 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2022-08-01 | 31 | 7 | 4 | Actual |
| 34205 | 65721.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 10878 | 96783.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-05-31 | 31 | 7 | 12 | Actual |
| 7522 | 87644.00 | 2022-12-01 | 31 | 7 | 6 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 37976 | 78893.72 | 2025-03-31 | 31 | 7 | 11 | Actual |
| 27307 | 147872.00 | 2024-06-30 | 31 | 7 | 6 | Actual |
| 14705 | 57680.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 23673 | 74160.00 | 2024-03-30 | 31 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2024-09-30 | 31 | 7 | 6 | Actual |
| 28169 | 82051.00 | 2024-07-31 | 31 | 7 | 4 | Actual |
| 37656 | 75509.00 | 2025-03-31 | 31 | 7 | 7 | Actual |
| 20811 | 54534.00 | 2024-01-01 | 31 | 7 | 4 | Actual |
| 29826 | 111342.55 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 18037 | 107970.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
| 12472 | 53835.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-12-01 | 31 | 7 | 4 | Actual |
| 12143 | 39327.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
| 36627 | 101128.72 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 38096 | 35223.76 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 11673 | 35956.00 | 2023-03-31 | 31 | 7 | 5 | Actual |
| 32077 | 108618.26 | 2024-10-30 | 31 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-30 | 31 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-06-30 | 31 | 7 | 11 | Actual |
| 26178 | 163004.00 | 2024-05-30 | 31 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-30 | 31 | 7 | 13 | Actual |
| 37154 | 99630.00 | 2025-03-31 | 31 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-07-01 | 31 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 3030 | 86845.00 | 2022-08-01 | 31 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2023-07-01 | 31 | 7 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-30 | 31 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2025-01-29 | 31 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-03-01 | 31 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 3171 | 45844.00 | 2022-08-01 | 31 | 7 | 7 | Actual |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 6400 | 88243.00 | 2022-10-31 | 31 | 7 | 6 | Actual |
| 18450 | 41094.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 16389 | 49409.13 | 2023-08-01 | 31 | 7 | 11 | Actual |
| 15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 23078 | 120854.00 | 2024-02-29 | 31 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2024-08-30 | 31 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2022-08-31 | 31 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 37061 | 49939.02 | 2025-03-01 | 31 | 7 | 13 | Actual |
| 14082 | 51712.00 | 2023-05-31 | 31 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-29 | 31 | 7 | 12 | Actual |
| 21511 | 60805.08 | 2024-01-01 | 31 | 7 | 11 | Actual |
| 11017 | 44047.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 26807 | 46740.72 | 2024-05-30 | 31 | 7 | 13 | Actual |
| 38517 | 68817.00 | 2025-05-01 | 31 | 7 | 5 | Actual |
| 34761 | 57298.81 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2023-01-01 | 31 | 7 | 4 | Actual |
| 31455 | 100329.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 128 | 55708.00 | 2022-05-31 | 31 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-01-29 | 31 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-05-01 | 31 | 7 | 12 | Actual |
| 28552 | 73411.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 36414 | 166450.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
Generated 2025-06-30 11:51:10.519 UTC