[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 128
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21693 | 62974.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-02-22 | 31 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-23 | 31 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2023-09-24 | 31 | 7 | 5 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 9899 | 36356.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-22 | 31 | 7 | 12 | Actual |
| 20163 | 47917.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-24 | 31 | 7 | 11 | Actual |
| 24082 | 111416.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
| 2564 | 46269.00 | 2022-07-25 | 31 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 33611 | 52961.89 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 38714 | 169746.00 | 2025-04-24 | 31 | 7 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-23 | 31 | 7 | 13 | Actual |
| 16717 | 59928.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 39365 | 55240.88 | 2025-04-24 | 31 | 7 | 13 | Actual |
| 13788 | 43173.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 9433 | 37080.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-23 | 31 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-23 | 31 | 7 | 13 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 14379 | 52596.42 | 2023-05-24 | 31 | 7 | 11 | Actual |
| 37367 | 72013.00 | 2025-03-24 | 31 | 7 | 5 | Actual |
| 14082 | 51712.00 | 2023-05-24 | 31 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2024-09-23 | 31 | 7 | 7 | Actual |
| 29203 | 108869.00 | 2024-08-23 | 31 | 7 | 3 | Actual |
| 22881 | 46943.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 10878 | 96783.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-24 | 31 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-09-23 | 31 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-05-24 | 31 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-25 | 31 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 10412 | 43297.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 16597 | 68068.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-10-24 | 31 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 17748 | 52187.00 | 2023-09-24 | 31 | 7 | 4 | Actual |
| 32277 | 85269.37 | 2024-10-23 | 31 | 7 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-22 | 31 | 7 | 5 | Actual |
| 21190 | 40451.00 | 2023-12-25 | 31 | 7 | 7 | Actual |
| 8174 | 44596.00 | 2022-12-25 | 31 | 7 | 4 | Actual |
| 27840 | 37454.65 | 2024-06-23 | 31 | 7 | 12 | Actual |
| 1442 | 46269.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
| 34205 | 65721.00 | 2024-12-24 | 31 | 7 | 7 | Actual |
| 39128 | 88111.98 | 2025-04-24 | 31 | 7 | 11 | Actual |
| 32989 | 153415.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2023-12-25 | 31 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2024-08-23 | 31 | 7 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-24 | 31 | 7 | 3 | Actual |
| 29613 | 151018.00 | 2024-08-23 | 31 | 7 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-23 | 31 | 7 | 13 | Actual |
| 39248 | 36657.83 | 2025-04-24 | 31 | 7 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 36826 | 74936.20 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 16810 | 48766.00 | 2023-08-24 | 31 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-06-23 | 31 | 7 | 6 | Actual |
| 2701 | 39952.00 | 2022-07-25 | 31 | 7 | 5 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-05-24 | 31 | 7 | 7 | Actual |
| 34112 | 168797.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-07-24 | 31 | 7 | 7 | Actual |
| 15472 | 22711.82 | 2023-06-24 | 31 | 7 | 12 | Actual |
| 37274 | 75659.00 | 2025-03-24 | 31 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-23 | 31 | 7 | 7 | Actual |
| 12002 | 98681.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 3686 | 42249.00 | 2022-08-24 | 31 | 7 | 4 | Actual |
| 37976 | 78893.72 | 2025-03-24 | 31 | 7 | 11 | Actual |
| 34525 | 88537.52 | 2024-12-24 | 31 | 7 | 11 | Actual |
| 4947 | 34084.00 | 2022-09-24 | 31 | 7 | 5 | Actual |
| 38096 | 35223.76 | 2025-03-24 | 31 | 7 | 12 | Actual |
| 24174 | 55058.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-06-23 | 31 | 7 | 4 | Actual |
| 24610 | 27891.70 | 2024-03-23 | 31 | 7 | 12 | Actual |
| 34761 | 57298.81 | 2024-12-24 | 31 | 7 | 13 | Actual |
| 16389 | 49409.13 | 2023-07-25 | 31 | 7 | 11 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 38517 | 68817.00 | 2025-04-24 | 31 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 11673 | 35956.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 6541 | 43297.00 | 2022-10-24 | 31 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-04-24 | 31 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-24 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
| 19661 | 80902.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
| 33375 | 77035.17 | 2024-11-23 | 31 | 7 | 11 | Actual |
| 1914 | 81801.00 | 2022-06-24 | 31 | 7 | 6 | Actual |
| 35913 | 42930.12 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 10226 | 49815.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-01-22 | 31 | 7 | 7 | Actual |
| 13693 | 56282.00 | 2023-05-24 | 31 | 7 | 4 | Actual |
| 17007 | 116185.00 | 2023-08-24 | 31 | 7 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-23 | 31 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-24 | 31 | 7 | 7 | Actual |
| 788 | 94236.00 | 2022-05-24 | 31 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 13461 | 66056.86 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-24 | 31 | 7 | 5 | Actual |
| 15565 | 78930.00 | 2023-07-25 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2024-10-23 | 31 | 7 | 6 | Actual |
| 7988 | 52736.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 21812 | 52187.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-24 | 31 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2023-11-24 | 31 | 7 | 11 | Actual |
| 2053 | 36755.00 | 2022-06-24 | 31 | 7 | 7 | Actual |
| 31575 | 73411.00 | 2024-10-23 | 31 | 7 | 4 | Actual |
| 18540 | 26032.10 | 2023-09-24 | 31 | 7 | 12 | Actual |
| 26689 | 34426.93 | 2024-05-23 | 31 | 7 | 12 | Actual |
| 35264 | 163303.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 29323 | 65895.00 | 2024-08-23 | 31 | 7 | 4 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-03-24 | 31 | 7 | 13 | Actual |
| 26178 | 163004.00 | 2024-05-23 | 31 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2022-09-24 | 31 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 8785 | 36331.00 | 2022-12-25 | 31 | 7 | 7 | Actual |
| 22101 | 113164.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 9760 | 89617.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
| 25525 | 54110.28 | 2024-04-23 | 31 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
Generated 2025-06-24 02:49:54.626 UTC