[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 122
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23580 | 25581.02 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2024-07-31 | 31 | 7 | 13 | Actual |
| 23171 | 48441.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 23673 | 74160.00 | 2024-03-30 | 31 | 7 | 3 | Actual |
| 16389 | 49409.13 | 2023-08-01 | 31 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 9110 | 55058.00 | 2023-01-29 | 31 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-31 | 31 | 7 | 6 | Actual |
| 8785 | 36331.00 | 2023-01-01 | 31 | 7 | 7 | Actual |
| 30329 | 100329.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2023-12-01 | 31 | 7 | 7 | Actual |
| 31668 | 67818.00 | 2024-10-30 | 31 | 7 | 5 | Actual |
| 12143 | 39327.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
| 1256 | 49290.00 | 2022-07-01 | 31 | 7 | 3 | Actual |
| 28552 | 73411.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-07-01 | 31 | 7 | 6 | Actual |
| 25205 | 55583.00 | 2024-04-30 | 31 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-31 | 31 | 7 | 11 | Actual |
| 27721 | 88935.39 | 2024-06-30 | 31 | 7 | 11 | Actual |
| 25525 | 54110.28 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 19780 | 52262.00 | 2023-12-01 | 31 | 7 | 4 | Actual |
| 34854 | 114312.00 | 2025-01-29 | 31 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 20070 | 104149.00 | 2023-12-01 | 31 | 7 | 6 | Actual |
| 2053 | 36755.00 | 2022-07-01 | 31 | 7 | 7 | Actual |
| 31865 | 159458.00 | 2024-10-30 | 31 | 7 | 6 | Actual |
| 22881 | 46943.00 | 2024-02-29 | 31 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-01-29 | 31 | 7 | 8 | Actual |
| 36124 | 85497.00 | 2025-03-01 | 31 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2025-05-01 | 31 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-05-01 | 31 | 7 | 7 | Actual |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 16504 | 23907.59 | 2023-08-01 | 31 | 7 | 12 | Actual |
| 19041 | 95435.00 | 2023-10-31 | 31 | 7 | 6 | Actual |
| 457 | 34833.00 | 2022-05-31 | 31 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 24174 | 55058.00 | 2024-03-30 | 31 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-30 | 31 | 7 | 12 | Actual |
| 31455 | 100329.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-03-01 | 31 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 27019 | 68068.00 | 2024-06-30 | 31 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-31 | 31 | 7 | 12 | Actual |
| 13987 | 116010.00 | 2023-05-31 | 31 | 7 | 6 | Actual |
| 26178 | 163004.00 | 2024-05-30 | 31 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-29 | 31 | 7 | 6 | Actual |
| 34645 | 39447.24 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 8315 | 40451.00 | 2023-01-01 | 31 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 21812 | 52187.00 | 2024-01-29 | 31 | 7 | 4 | Actual |
| 32277 | 85269.37 | 2024-10-30 | 31 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 27840 | 37454.65 | 2024-06-30 | 31 | 7 | 12 | Actual |
| 21693 | 62974.00 | 2024-01-29 | 31 | 7 | 3 | Actual |
| 316 | 46294.00 | 2022-05-31 | 31 | 7 | 4 | Actual |
| 30739 | 143177.00 | 2024-09-30 | 31 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-12-01 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 7054 | 41350.00 | 2022-12-01 | 31 | 7 | 4 | Actual |
| 4293 | 40825.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
| 22669 | 68068.00 | 2024-02-29 | 31 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2024-11-30 | 31 | 7 | 13 | Actual |
| 36945 | 29804.51 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 3030 | 86845.00 | 2022-08-01 | 31 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-31 | 31 | 7 | 6 | Actual |
| 24915 | 45844.00 | 2024-04-30 | 31 | 7 | 5 | Actual |
| 36414 | 166450.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
| 37154 | 99630.00 | 2025-03-31 | 31 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-08-31 | 31 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 37274 | 75659.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 23291 | 70823.61 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 28459 | 155013.00 | 2024-07-31 | 31 | 7 | 6 | Actual |
| 35677 | 79876.72 | 2025-01-29 | 31 | 7 | 11 | Actual |
| 7522 | 87644.00 | 2022-12-01 | 31 | 7 | 6 | Actual |
| 3686 | 42249.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
| 6729 | 64317.43 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 25884 | 78305.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-02-29 | 31 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-05-01 | 31 | 7 | 13 | Actual |
| 10226 | 49815.00 | 2023-03-01 | 31 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-11-30 | 31 | 7 | 4 | Actual |
| 19254 | 90725.50 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 5930 | 40900.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 15778 | 40900.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 10087 | 76916.15 | 2023-01-29 | 31 | 7 | 8 | Actual |
| 31246 | 45477.14 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 20691 | 63623.00 | 2024-01-01 | 31 | 7 | 3 | Actual |
| 7193 | 35657.00 | 2022-12-01 | 31 | 7 | 5 | Actual |
| 21097 | 122053.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 26900 | 104874.00 | 2024-06-30 | 31 | 7 | 3 | Actual |
| 20903 | 54934.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
| 18450 | 41094.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 33916 | 61351.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 37367 | 72013.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 27400 | 80902.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 1914 | 81801.00 | 2022-07-01 | 31 | 7 | 6 | Actual |
| 2380 | 49815.00 | 2022-08-01 | 31 | 7 | 3 | Actual |
| 31575 | 73411.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
| 35264 | 163303.00 | 2025-01-29 | 31 | 7 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 29203 | 108869.00 | 2024-08-30 | 31 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2024-08-30 | 31 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-02-29 | 31 | 7 | 4 | Actual |
| 17841 | 50764.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 29826 | 111342.55 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 28873 | 83968.28 | 2024-07-31 | 31 | 7 | 11 | Actual |
| 13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 29416 | 62325.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 28050 | 92139.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 36627 | 101128.72 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-01-29 | 31 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 9433 | 37080.00 | 2023-01-29 | 31 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-03-30 | 31 | 7 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-01 | 31 | 7 | 4 | Actual |
| 12002 | 98681.00 | 2023-03-31 | 31 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-01-29 | 31 | 7 | 7 | Actual |
| 26807 | 46740.72 | 2024-05-30 | 31 | 7 | 13 | Actual |
| 37976 | 78893.72 | 2025-03-31 | 31 | 7 | 11 | Actual |
| 37061 | 49939.02 | 2025-03-01 | 31 | 7 | 13 | Actual |
| 6071 | 40825.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 21190 | 40451.00 | 2024-01-01 | 31 | 7 | 7 | Actual |
| 788 | 94236.00 | 2022-05-31 | 31 | 7 | 6 | Actual |
| 16597 | 68068.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 35796 | 41040.89 | 2025-01-29 | 31 | 7 | 12 | Actual |
| 10412 | 43297.00 | 2023-03-01 | 31 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 32989 | 153415.00 | 2024-11-30 | 31 | 7 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-31 | 31 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-05-01 | 31 | 7 | 12 | Actual |
| 128 | 55708.00 | 2022-05-31 | 31 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-01-29 | 31 | 7 | 8 | Actual |
| 25112 | 95435.00 | 2024-04-30 | 31 | 7 | 6 | Actual |
Generated 2025-06-30 03:33:11.376 UTC