[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 125
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7849 | 49674.73 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 34525 | 88537.52 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 7054 | 41350.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 37564 | 163153.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 20691 | 63623.00 | 2024-01-03 | 31 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 33916 | 61351.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 34645 | 39447.24 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 30000 | 78096.90 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 15208 | 74910.05 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 34112 | 168797.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 36217 | 65571.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 4154 | 92513.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
| 17629 | 77481.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 12002 | 98681.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 9760 | 89617.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 27840 | 37454.65 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 15685 | 59878.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 26394 | 109110.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 8785 | 36331.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 33375 | 77035.17 | 2024-12-02 | 31 | 7 | 11 | Actual |
| 28169 | 82051.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2024-05-02 | 31 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 25525 | 54110.28 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 24703 | 70789.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 28993 | 36073.77 | 2024-08-02 | 31 | 7 | 12 | Actual |
| 26597 | 78229.88 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 6071 | 40825.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 27400 | 80902.00 | 2024-07-02 | 31 | 7 | 7 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 17748 | 52187.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
| 25325 | 86601.18 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 35477 | 96399.85 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
| 33495 | 32805.63 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 38517 | 68817.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 21097 | 122053.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 23171 | 48441.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 34854 | 114312.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 36414 | 166450.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 35913 | 42930.12 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 26273 | 67419.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 27957 | 63169.10 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 26900 | 104874.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 30449 | 77506.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2023-05-03 | 31 | 7 | 4 | Actual |
| 39128 | 88111.98 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 3823 | 37455.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
| 23078 | 120854.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
| 12331 | 60721.91 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 35067 | 67518.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 30739 | 143177.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 2701 | 39952.00 | 2022-08-03 | 31 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 25112 | 95435.00 | 2024-05-02 | 31 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 20483 | 54110.28 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 31668 | 67818.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 11344 | 51687.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 38927 | 102151.47 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 32077 | 108618.26 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 22669 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2024-01-03 | 31 | 7 | 11 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 31246 | 45477.14 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 32699 | 85147.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 32486 | 57825.14 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 7661 | 47193.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 14798 | 42698.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 4947 | 34084.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 21693 | 62974.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 23793 | 59928.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
Generated 2025-07-03 01:13:26.798 UTC