[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 129
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4293 | 40825.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2023-10-31 | 31 | 7 | 6 | Actual |
| 17841 | 50764.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-03-01 | 31 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 29110 | 56379.50 | 2024-07-31 | 31 | 7 | 13 | Actual |
| 14494 | 31557.73 | 2023-05-31 | 31 | 7 | 12 | Actual |
| 35357 | 67344.00 | 2025-01-29 | 31 | 7 | 7 | Actual |
| 15472 | 22711.82 | 2023-07-01 | 31 | 7 | 12 | Actual |
| 25112 | 95435.00 | 2024-04-30 | 31 | 7 | 6 | Actual |
| 38517 | 68817.00 | 2025-05-01 | 31 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-08-31 | 31 | 7 | 5 | Actual |
| 37274 | 75659.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
| 28552 | 73411.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 31668 | 67818.00 | 2024-10-30 | 31 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2023-01-01 | 31 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-02-29 | 31 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-01-29 | 31 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-03-31 | 31 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-30 | 31 | 7 | 12 | Actual |
| 24494 | 57458.21 | 2024-03-30 | 31 | 7 | 11 | Actual |
| 14204 | 68100.83 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-01-29 | 31 | 7 | 7 | Actual |
| 23793 | 59928.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 6541 | 43297.00 | 2022-10-31 | 31 | 7 | 7 | Actual |
| 33824 | 80902.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 5603 | 66738.69 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 10549 | 39702.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 23673 | 74160.00 | 2024-03-30 | 31 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2024-08-30 | 31 | 7 | 12 | Actual |
| 21097 | 122053.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 18540 | 26032.10 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 2701 | 39952.00 | 2022-08-01 | 31 | 7 | 5 | Actual |
| 15088 | 53835.00 | 2023-07-01 | 31 | 7 | 7 | Actual |
| 3686 | 42249.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
| 24703 | 70789.00 | 2024-04-30 | 31 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-01-29 | 31 | 7 | 11 | Actual |
| 316 | 46294.00 | 2022-05-31 | 31 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
| 22101 | 113164.00 | 2024-01-29 | 31 | 7 | 6 | Actual |
| 1442 | 46269.00 | 2022-07-01 | 31 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 13987 | 116010.00 | 2023-05-31 | 31 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-31 | 31 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 25205 | 55583.00 | 2024-04-30 | 31 | 7 | 7 | Actual |
| 21812 | 52187.00 | 2024-01-29 | 31 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 27307 | 147872.00 | 2024-06-30 | 31 | 7 | 6 | Actual |
| 20282 | 80735.92 | 2023-12-01 | 31 | 7 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 30542 | 68667.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
| 14586 | 65396.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-06-30 | 31 | 7 | 11 | Actual |
| 27957 | 63169.10 | 2024-06-30 | 31 | 7 | 13 | Actual |
| 25525 | 54110.28 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 26597 | 78229.88 | 2024-05-30 | 31 | 7 | 11 | Actual |
| 7193 | 35657.00 | 2022-12-01 | 31 | 7 | 5 | Actual |
| 25641 | 21516.05 | 2024-04-30 | 31 | 7 | 12 | Actual |
| 10412 | 43297.00 | 2023-03-01 | 31 | 7 | 4 | Actual |
| 12472 | 53835.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2022-07-01 | 31 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-11-30 | 31 | 7 | 6 | Actual |
| 19873 | 46019.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 21190 | 40451.00 | 2024-01-01 | 31 | 7 | 7 | Actual |
| 26178 | 163004.00 | 2024-05-30 | 31 | 7 | 6 | Actual |
| 14082 | 51712.00 | 2023-05-31 | 31 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 31246 | 45477.14 | 2024-09-30 | 31 | 7 | 12 | Actual |
| 29203 | 108869.00 | 2024-08-30 | 31 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2025-03-31 | 31 | 7 | 13 | Actual |
| 37367 | 72013.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 788 | 94236.00 | 2022-05-31 | 31 | 7 | 6 | Actual |
| 24822 | 53410.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 27840 | 37454.65 | 2024-06-30 | 31 | 7 | 12 | Actual |
| 25884 | 78305.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 36945 | 29804.51 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 33611 | 52961.89 | 2024-11-30 | 31 | 7 | 13 | Actual |
| 23078 | 120854.00 | 2024-02-29 | 31 | 7 | 6 | Actual |
| 11017 | 44047.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
| 32277 | 85269.37 | 2024-10-30 | 31 | 7 | 11 | Actual |
| 3357 | 51074.76 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-05-31 | 31 | 7 | 3 | Actual |
| 18450 | 41094.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 35913 | 42930.12 | 2025-01-29 | 31 | 7 | 13 | Actual |
| 9296 | 45070.00 | 2023-01-29 | 31 | 7 | 4 | Actual |
| 37976 | 78893.72 | 2025-03-31 | 31 | 7 | 11 | Actual |
| 24915 | 45844.00 | 2024-04-30 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-01-29 | 31 | 7 | 8 | Actual |
| 33375 | 77035.17 | 2024-11-30 | 31 | 7 | 11 | Actual |
| 24174 | 55058.00 | 2024-03-30 | 31 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2024-10-30 | 31 | 7 | 13 | Actual |
| 35067 | 67518.00 | 2025-01-29 | 31 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
| 34854 | 114312.00 | 2025-01-29 | 31 | 7 | 3 | Actual |
| 9760 | 89617.00 | 2023-01-29 | 31 | 7 | 6 | Actual |
| 5930 | 40900.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 22789 | 57131.00 | 2024-02-29 | 31 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-30 | 31 | 7 | 11 | Actual |
| 12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-01-29 | 31 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 20811 | 54534.00 | 2024-01-01 | 31 | 7 | 4 | Actual |
| 16389 | 49409.13 | 2023-08-01 | 31 | 7 | 11 | Actual |
| 19661 | 80902.00 | 2023-12-01 | 31 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-03-31 | 31 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 14995 | 104149.00 | 2023-07-01 | 31 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-03-01 | 31 | 7 | 5 | Actual |
| 11344 | 51687.00 | 2023-03-31 | 31 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 29416 | 62325.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 13788 | 43173.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-31 | 31 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 32077 | 108618.26 | 2024-10-30 | 31 | 7 | 8 | Actual |
| 18845 | 50289.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
| 29323 | 65895.00 | 2024-08-30 | 31 | 7 | 4 | Actual |
| 31865 | 159458.00 | 2024-10-30 | 31 | 7 | 6 | Actual |
| 12660 | 47917.00 | 2023-05-01 | 31 | 7 | 4 | Actual |
| 26394 | 109110.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 13273 | 38578.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 34974 | 83599.00 | 2025-01-29 | 31 | 7 | 4 | Actual |
| 30739 | 143177.00 | 2024-09-30 | 31 | 7 | 6 | Actual |
| 15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 3171 | 45844.00 | 2022-08-01 | 31 | 7 | 7 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 16810 | 48766.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 23491 | 66595.62 | 2024-02-29 | 31 | 7 | 11 | Actual |
| 17748 | 52187.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2024-01-01 | 31 | 7 | 11 | Actual |
| 22669 | 68068.00 | 2024-02-29 | 31 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
Generated 2025-06-30 03:22:30.047 UTC