[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 106
170 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 38211 | 60935.72 | 2025-09-17 | 31 | 7 | 13 | Actual |
| 8785 | 36331.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2024-04-18 | 31 | 7 | 12 | Actual |
| 31126 | 71643.58 | 2025-03-19 | 31 | 7 | 11 | Actual |
| 17748 | 52187.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 16188 | 72640.31 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 28050 | 92139.00 | 2025-01-17 | 31 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2024-03-19 | 31 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2025-05-19 | 31 | 7 | 5 | Actual |
| 28169 | 82051.00 | 2025-01-17 | 31 | 7 | 4 | Actual |
| 10549 | 39702.00 | 2023-08-18 | 31 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2025-05-19 | 31 | 7 | 8 | Actual |
| 24822 | 53410.00 | 2024-10-17 | 31 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-07-18 | 31 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-07-18 | 31 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-12-18 | 31 | 7 | 12 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 26807 | 46740.72 | 2024-11-16 | 31 | 7 | 13 | Actual |
| 33704 | 96883.00 | 2025-06-19 | 31 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-11-16 | 31 | 7 | 8 | Actual |
| 25112 | 95435.00 | 2024-10-17 | 31 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-08-18 | 31 | 7 | 13 | Actual |
| 27307 | 147872.00 | 2024-12-17 | 31 | 7 | 6 | Actual |
| 2701 | 39952.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-10-18 | 31 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 18037 | 107970.00 | 2024-03-19 | 31 | 7 | 6 | Actual |
| 22194 | 47193.00 | 2024-07-17 | 31 | 7 | 7 | Actual |
| 3030 | 86845.00 | 2023-01-18 | 31 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 33495 | 32805.63 | 2025-05-19 | 31 | 7 | 12 | Actual |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 27721 | 88935.39 | 2024-12-17 | 31 | 7 | 11 | Actual |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 30120 | 33841.82 | 2025-02-16 | 31 | 7 | 12 | Actual |
| 33081 | 81651.00 | 2025-05-19 | 31 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-07-17 | 31 | 7 | 12 | Actual |
| 15685 | 59878.00 | 2024-01-18 | 31 | 7 | 4 | Actual |
| 32369 | 30097.06 | 2025-04-18 | 31 | 7 | 12 | Actual |
| 2564 | 46269.00 | 2023-01-18 | 31 | 7 | 4 | Actual |
| 21693 | 62974.00 | 2024-07-17 | 31 | 7 | 3 | Actual |
| 28552 | 73411.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2023-04-19 | 31 | 7 | 4 | Actual |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 39365 | 55240.88 | 2025-10-18 | 31 | 7 | 13 | Actual |
| 457 | 34833.00 | 2022-11-17 | 31 | 7 | 5 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 23171 | 48441.00 | 2024-08-17 | 31 | 7 | 7 | Actual |
| 13987 | 116010.00 | 2023-11-17 | 31 | 7 | 6 | Actual |
| 6729 | 64317.43 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 7988 | 52736.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-10-18 | 31 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-18 | 31 | 7 | 3 | Actual |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 3686 | 42249.00 | 2023-02-17 | 31 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
| 19041 | 95435.00 | 2024-04-18 | 31 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-08-18 | 31 | 7 | 6 | Actual |
| 28873 | 83968.28 | 2025-01-17 | 31 | 7 | 11 | Actual |
| 5744 | 52736.00 | 2023-04-19 | 31 | 7 | 3 | Actual |
| 28262 | 61675.00 | 2025-01-17 | 31 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-09-16 | 31 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 30739 | 143177.00 | 2025-03-19 | 31 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 20598 | 27466.16 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2024-06-19 | 31 | 7 | 11 | Actual |
| 37976 | 78893.72 | 2025-09-17 | 31 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-08-17 | 31 | 7 | 6 | Actual |
| 17421 | 54668.80 | 2024-02-17 | 31 | 7 | 11 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 31865 | 159458.00 | 2025-04-18 | 31 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 14798 | 42698.00 | 2023-12-18 | 31 | 7 | 5 | Actual |
| 4293 | 40825.00 | 2023-02-17 | 31 | 7 | 7 | Actual |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 1442 | 46269.00 | 2022-12-18 | 31 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-10-18 | 31 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-08-17 | 31 | 7 | 4 | Actual |
| 35677 | 79876.72 | 2025-07-18 | 31 | 7 | 11 | Actual |
| 29613 | 151018.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 31668 | 67818.00 | 2025-04-18 | 31 | 7 | 5 | Actual |
| 2053 | 36755.00 | 2022-12-18 | 31 | 7 | 7 | Actual |
| 16717 | 59928.00 | 2024-02-17 | 31 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 36124 | 85497.00 | 2025-08-18 | 31 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 26900 | 104874.00 | 2024-12-17 | 31 | 7 | 3 | Actual |
| 25979 | 71414.00 | 2024-11-16 | 31 | 7 | 5 | Actual |
| 9760 | 89617.00 | 2023-07-18 | 31 | 7 | 6 | Actual |
| 20282 | 80735.92 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-09-17 | 31 | 7 | 6 | Actual |
| 38424 | 71913.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 17100 | 48941.00 | 2024-02-17 | 31 | 7 | 7 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-07-18 | 31 | 7 | 12 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 26689 | 34426.93 | 2024-11-16 | 31 | 7 | 12 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 16597 | 68068.00 | 2024-02-17 | 31 | 7 | 3 | Actual |
| 22313 | 72867.59 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 22486 | 66595.62 | 2024-07-17 | 31 | 7 | 11 | Actual |
| 26178 | 163004.00 | 2024-11-16 | 31 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2024-12-17 | 31 | 7 | 13 | Actual |
| 1914 | 81801.00 | 2022-12-18 | 31 | 7 | 6 | Actual |
| 24174 | 55058.00 | 2024-09-16 | 31 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-12-17 | 31 | 7 | 4 | Actual |
| 33611 | 52961.89 | 2025-05-19 | 31 | 7 | 13 | Actual |
| 11673 | 35956.00 | 2023-09-17 | 31 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-09-17 | 31 | 7 | 6 | Actual |
| 34525 | 88537.52 | 2025-06-19 | 31 | 7 | 11 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 29416 | 62325.00 | 2025-02-16 | 31 | 7 | 5 | Actual |
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2025-06-19 | 31 | 7 | 12 | Actual |
| 23491 | 66595.62 | 2024-08-17 | 31 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2025-03-19 | 31 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2023-04-19 | 31 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-09-17 | 31 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-12-18 | 31 | 7 | 5 | Actual |
| 30000 | 78096.90 | 2025-02-16 | 31 | 7 | 11 | Actual |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 18540 | 26032.10 | 2024-03-19 | 31 | 7 | 12 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 14705 | 57680.00 | 2023-12-18 | 31 | 7 | 4 | Actual |
| 3823 | 37455.00 | 2023-02-17 | 31 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-08-17 | 31 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2025-06-19 | 31 | 7 | 5 | Actual |
| 15565 | 78930.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-07-18 | 31 | 7 | 4 | Actual |
| 29110 | 56379.50 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 31575 | 73411.00 | 2025-04-18 | 31 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-12-18 | 31 | 7 | 11 | Actual |
| 12660 | 47917.00 | 2023-10-18 | 31 | 7 | 4 | Actual |
| 23580 | 25581.02 | 2024-08-17 | 31 | 7 | 12 | Actual |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 24082 | 111416.00 | 2024-09-16 | 31 | 7 | 6 | Actual |
| 13788 | 43173.00 | 2023-11-17 | 31 | 7 | 5 | Actual |
| 25325 | 86601.18 | 2024-10-17 | 31 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 19661 | 80902.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-10-18 | 31 | 7 | 6 | Actual |
| 38927 | 102151.47 | 2025-10-18 | 31 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2023-04-19 | 31 | 7 | 7 | Actual |
| 25525 | 54110.28 | 2024-10-17 | 31 | 7 | 11 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 37274 | 75659.00 | 2025-09-17 | 31 | 7 | 4 | Actual |
| 38096 | 35223.76 | 2025-09-17 | 31 | 7 | 12 | Actual |
| 8315 | 40451.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 36826 | 74936.20 | 2025-08-18 | 31 | 7 | 11 | Actual |
| 26597 | 78229.88 | 2024-11-16 | 31 | 7 | 11 | Actual |
| 37367 | 72013.00 | 2025-09-17 | 31 | 7 | 5 | Actual |
| 30832 | 60677.00 | 2025-03-19 | 31 | 7 | 7 | Actual |
| 8174 | 44596.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
Generated 2025-12-17 06:54:04.152 UTC