[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 124
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14798 | 42698.00 | 2023-06-21 | 31 | 7 | 5 | Actual |
| 5276 | 87395.00 | 2022-09-21 | 31 | 7 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-20 | 31 | 7 | 6 | Actual |
| 16188 | 72640.31 | 2023-07-22 | 31 | 7 | 8 | Actual |
| 5930 | 40900.00 | 2022-10-21 | 31 | 7 | 4 | Actual |
| 11673 | 35956.00 | 2023-03-21 | 31 | 7 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-20 | 31 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2022-11-21 | 31 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2023-11-21 | 31 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-19 | 31 | 7 | 6 | Actual |
| 128 | 55708.00 | 2022-05-21 | 31 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-10-20 | 31 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-05-21 | 31 | 7 | 11 | Actual |
| 20282 | 80735.92 | 2023-11-21 | 31 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-20 | 31 | 7 | 8 | Actual |
| 28873 | 83968.28 | 2024-07-21 | 31 | 7 | 11 | Actual |
| 4806 | 50439.00 | 2022-09-21 | 31 | 7 | 4 | Actual |
| 30000 | 78096.90 | 2024-08-20 | 31 | 7 | 11 | Actual |
| 19661 | 80902.00 | 2023-11-21 | 31 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-02-19 | 31 | 7 | 3 | Actual |
| 35677 | 79876.72 | 2025-01-19 | 31 | 7 | 11 | Actual |
| 26273 | 67419.00 | 2024-05-20 | 31 | 7 | 7 | Actual |
| 11532 | 44596.00 | 2023-03-21 | 31 | 7 | 4 | Actual |
| 13572 | 71164.00 | 2023-05-21 | 31 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-03-20 | 31 | 7 | 12 | Actual |
| 27400 | 80902.00 | 2024-06-20 | 31 | 7 | 7 | Actual |
| 26689 | 34426.93 | 2024-05-20 | 31 | 7 | 12 | Actual |
| 36627 | 101128.72 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-03-21 | 31 | 7 | 13 | Actual |
| 29826 | 111342.55 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 27110 | 61800.00 | 2024-06-20 | 31 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-04-21 | 31 | 7 | 12 | Actual |
| 9899 | 36356.00 | 2023-01-19 | 31 | 7 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-21 | 31 | 7 | 5 | Actual |
| 30832 | 60677.00 | 2024-09-20 | 31 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2024-12-21 | 31 | 7 | 11 | Actual |
| 14494 | 31557.73 | 2023-05-21 | 31 | 7 | 12 | Actual |
| 2241 | 62349.21 | 2022-06-21 | 31 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-21 | 31 | 7 | 7 | Actual |
| 28169 | 82051.00 | 2024-07-21 | 31 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
| 33081 | 81651.00 | 2024-11-20 | 31 | 7 | 7 | Actual |
| 15565 | 78930.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
| 27019 | 68068.00 | 2024-06-20 | 31 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-02-19 | 31 | 7 | 7 | Actual |
| 316 | 46294.00 | 2022-05-21 | 31 | 7 | 4 | Actual |
| 23171 | 48441.00 | 2024-02-19 | 31 | 7 | 7 | Actual |
| 23580 | 25581.02 | 2024-02-19 | 31 | 7 | 12 | Actual |
| 21693 | 62974.00 | 2024-01-19 | 31 | 7 | 3 | Actual |
| 39365 | 55240.88 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 26178 | 163004.00 | 2024-05-20 | 31 | 7 | 6 | Actual |
| 21904 | 51238.00 | 2024-01-19 | 31 | 7 | 5 | Actual |
| 16068 | 51637.00 | 2023-07-22 | 31 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-10-21 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-04-20 | 31 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-01-19 | 31 | 7 | 11 | Actual |
| 24494 | 57458.21 | 2024-03-20 | 31 | 7 | 11 | Actual |
| 14995 | 104149.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
| 20598 | 27466.16 | 2023-11-21 | 31 | 7 | 12 | Actual |
| 13693 | 56282.00 | 2023-05-21 | 31 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-06-21 | 31 | 7 | 11 | Actual |
| 26597 | 78229.88 | 2024-05-20 | 31 | 7 | 11 | Actual |
| 38096 | 35223.76 | 2025-03-21 | 31 | 7 | 12 | Actual |
| 16389 | 49409.13 | 2023-07-22 | 31 | 7 | 11 | Actual |
| 21601 | 22951.19 | 2023-12-22 | 31 | 7 | 12 | Actual |
| 32699 | 85147.00 | 2024-11-20 | 31 | 7 | 4 | Actual |
| 33495 | 32805.63 | 2024-11-20 | 31 | 7 | 12 | Actual |
| 5415 | 37754.00 | 2022-09-21 | 31 | 7 | 7 | Actual |
| 6400 | 88243.00 | 2022-10-21 | 31 | 7 | 6 | Actual |
| 38304 | 87644.00 | 2025-04-21 | 31 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2023-10-21 | 31 | 7 | 11 | Actual |
| 32486 | 57825.14 | 2024-10-20 | 31 | 7 | 13 | Actual |
| 17421 | 54668.80 | 2023-08-21 | 31 | 7 | 11 | Actual |
| 3030 | 86845.00 | 2022-07-22 | 31 | 7 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-21 | 31 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-21 | 31 | 7 | 4 | Actual |
| 20811 | 54534.00 | 2023-12-22 | 31 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2024-09-20 | 31 | 7 | 12 | Actual |
| 3686 | 42249.00 | 2022-08-21 | 31 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2023-12-22 | 31 | 7 | 7 | Actual |
| 28993 | 36073.77 | 2024-07-21 | 31 | 7 | 12 | Actual |
| 6729 | 64317.43 | 2022-10-21 | 31 | 7 | 8 | Actual |
| 22789 | 57131.00 | 2024-02-19 | 31 | 7 | 4 | Actual |
| 17841 | 50764.00 | 2023-09-21 | 31 | 7 | 5 | Actual |
| 37061 | 49939.02 | 2025-02-19 | 31 | 7 | 13 | Actual |
| 1256 | 49290.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 13788 | 43173.00 | 2023-05-21 | 31 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2024-12-21 | 31 | 7 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
| 36217 | 65571.00 | 2025-02-19 | 31 | 7 | 5 | Actual |
| 36945 | 29804.51 | 2025-02-19 | 31 | 7 | 12 | Actual |
| 11205 | 64317.43 | 2023-02-19 | 31 | 7 | 8 | Actual |
| 29416 | 62325.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-02-19 | 31 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-06-20 | 31 | 7 | 11 | Actual |
| 15778 | 40900.00 | 2023-07-22 | 31 | 7 | 5 | Actual |
| 32989 | 153415.00 | 2024-11-20 | 31 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-02-19 | 31 | 7 | 5 | Actual |
| 16597 | 68068.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
| 10412 | 43297.00 | 2023-02-19 | 31 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2023-12-22 | 31 | 7 | 8 | Actual |
| 8644 | 96234.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-21 | 31 | 7 | 7 | Actual |
| 12660 | 47917.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
| 29203 | 108869.00 | 2024-08-20 | 31 | 7 | 3 | Actual |
| 18450 | 41094.08 | 2023-09-21 | 31 | 7 | 11 | Actual |
| 30542 | 68667.00 | 2024-09-20 | 31 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-01-19 | 31 | 7 | 3 | Actual |
| 31126 | 71643.58 | 2024-09-20 | 31 | 7 | 11 | Actual |
| 30739 | 143177.00 | 2024-09-20 | 31 | 7 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-19 | 31 | 7 | 4 | Actual |
| 25525 | 54110.28 | 2024-04-20 | 31 | 7 | 11 | Actual |
| 37976 | 78893.72 | 2025-03-21 | 31 | 7 | 11 | Actual |
| 29613 | 151018.00 | 2024-08-20 | 31 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-06-21 | 31 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2022-07-22 | 31 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 38714 | 169746.00 | 2025-04-21 | 31 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2024-08-20 | 31 | 7 | 12 | Actual |
| 4479 | 61100.70 | 2022-08-21 | 31 | 7 | 8 | Actual |
| 12801 | 37080.00 | 2023-04-21 | 31 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2022-07-22 | 31 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-21 | 31 | 7 | 6 | Actual |
| 30449 | 77506.00 | 2024-09-20 | 31 | 7 | 4 | Actual |
| 32792 | 72812.00 | 2024-11-20 | 31 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-06-20 | 31 | 7 | 12 | Actual |
| 17100 | 48941.00 | 2023-08-21 | 31 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-06-21 | 31 | 7 | 7 | Actual |
| 18037 | 107970.00 | 2023-09-21 | 31 | 7 | 6 | Actual |
| 4618 | 50539.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 20903 | 54934.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
| 37154 | 99630.00 | 2025-03-21 | 31 | 7 | 3 | Actual |
| 24293 | 82476.86 | 2024-03-20 | 31 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-20 | 31 | 7 | 5 | Actual |
| 29706 | 76757.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-05-20 | 31 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2023-12-22 | 31 | 7 | 11 | Actual |
| 8174 | 44596.00 | 2022-12-22 | 31 | 7 | 4 | Actual |
| 9110 | 55058.00 | 2023-01-19 | 31 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-22 | 31 | 7 | 4 | Actual |
| 34761 | 57298.81 | 2024-12-21 | 31 | 7 | 13 | Actual |
| 37776 | 114635.04 | 2025-03-21 | 31 | 7 | 8 | Actual |
| 37274 | 75659.00 | 2025-03-21 | 31 | 7 | 4 | Actual |
| 18130 | 46494.00 | 2023-09-21 | 31 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2023-10-21 | 31 | 7 | 12 | Actual |
| 34205 | 65721.00 | 2024-12-21 | 31 | 7 | 7 | Actual |
Generated 2025-06-20 10:10:10.420 UTC