[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 115
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11017 | 44047.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 4947 | 34084.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 24494 | 57458.21 | 2024-03-21 | 31 | 7 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 27307 | 147872.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 24822 | 53410.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 3498 | 56856.00 | 2022-08-22 | 31 | 7 | 3 | Actual |
| 35264 | 163303.00 | 2025-01-20 | 31 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 14586 | 65396.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 24293 | 82476.86 | 2024-03-21 | 31 | 7 | 8 | Actual |
| 27840 | 37454.65 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 30832 | 60677.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 26597 | 78229.88 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2024-10-21 | 31 | 7 | 6 | Actual |
| 28050 | 92139.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 33495 | 32805.63 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 7522 | 87644.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2023-10-22 | 31 | 7 | 6 | Actual |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-08-22 | 31 | 7 | 4 | Actual |
| 15975 | 103275.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 19873 | 46019.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 18450 | 41094.08 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 36627 | 101128.72 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 39365 | 55240.88 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 8315 | 40451.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 19569 | 23189.49 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 15088 | 53835.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 29416 | 62325.00 | 2024-08-21 | 31 | 7 | 5 | Actual |
| 21511 | 60805.08 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 2053 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 2380 | 49815.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 36005 | 92039.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 9899 | 36356.00 | 2023-01-20 | 31 | 7 | 7 | Actual |
| 21601 | 22951.19 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 36414 | 166450.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 2241 | 62349.21 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 36507 | 71913.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 28552 | 73411.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 17007 | 116185.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-22 | 31 | 7 | 11 | Actual |
| 13987 | 116010.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 21904 | 51238.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 31575 | 73411.00 | 2024-10-21 | 31 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 9433 | 37080.00 | 2023-01-20 | 31 | 7 | 5 | Actual |
| 4806 | 50439.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 30120 | 33841.82 | 2024-08-21 | 31 | 7 | 12 | Actual |
| 25112 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 15685 | 59878.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 37367 | 72013.00 | 2025-03-22 | 31 | 7 | 5 | Actual |
| 35796 | 41040.89 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 31957 | 76033.00 | 2024-10-21 | 31 | 7 | 7 | Actual |
| 33704 | 96883.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 26689 | 34426.93 | 2024-05-21 | 31 | 7 | 12 | Actual |
| 22669 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 23078 | 120854.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 28459 | 155013.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 26900 | 104874.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 35067 | 67518.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 929 | 36755.00 | 2022-05-22 | 31 | 7 | 7 | Actual |
| 22194 | 47193.00 | 2024-01-20 | 31 | 7 | 7 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-03-21 | 31 | 7 | 12 | Actual |
| 29613 | 151018.00 | 2024-08-21 | 31 | 7 | 6 | Actual |
| 38304 | 87644.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 9110 | 55058.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 37656 | 75509.00 | 2025-03-22 | 31 | 7 | 7 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-20 | 31 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 31668 | 67818.00 | 2024-10-21 | 31 | 7 | 5 | Actual |
| 20070 | 104149.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 25762 | 90541.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 4293 | 40825.00 | 2022-08-22 | 31 | 7 | 7 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 1442 | 46269.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 26178 | 163004.00 | 2024-05-21 | 31 | 7 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 4154 | 92513.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 27110 | 61800.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 6541 | 43297.00 | 2022-10-22 | 31 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
| 25641 | 21516.05 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 38096 | 35223.76 | 2025-03-22 | 31 | 7 | 12 | Actual |
| 457 | 34833.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
| 11344 | 51687.00 | 2023-03-22 | 31 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 30236 | 43807.33 | 2024-08-21 | 31 | 7 | 13 | Actual |
| 27721 | 88935.39 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 22881 | 46943.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 16389 | 49409.13 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 5276 | 87395.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-05-21 | 31 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2023-10-22 | 31 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 34761 | 57298.81 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 15472 | 22711.82 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 9760 | 89617.00 | 2023-01-20 | 31 | 7 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
Generated 2025-06-22 01:14:37.428 UTC