[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 133
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9760 | 89617.00 | 2023-01-27 | 31 | 7 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-28 | 31 | 7 | 8 | Actual |
| 30832 | 60677.00 | 2024-09-28 | 31 | 7 | 7 | Actual |
| 12801 | 37080.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-06-28 | 31 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-28 | 31 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-29 | 31 | 7 | 8 | Actual |
| 8644 | 96234.00 | 2022-12-30 | 31 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-29 | 31 | 7 | 6 | Actual |
| 14705 | 57680.00 | 2023-06-29 | 31 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-28 | 31 | 7 | 7 | Actual |
| 31126 | 71643.58 | 2024-09-28 | 31 | 7 | 11 | Actual |
| 5744 | 52736.00 | 2022-10-29 | 31 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-09-29 | 31 | 7 | 7 | Actual |
| 23580 | 25581.02 | 2024-02-27 | 31 | 7 | 12 | Actual |
| 15565 | 78930.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2023-08-29 | 31 | 7 | 3 | Actual |
| 28672 | 103134.82 | 2024-07-29 | 31 | 7 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-29 | 31 | 7 | 13 | Actual |
| 25325 | 86601.18 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 29416 | 62325.00 | 2024-08-28 | 31 | 7 | 5 | Actual |
| 38096 | 35223.76 | 2025-03-29 | 31 | 7 | 12 | Actual |
| 13132 | 104874.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-28 | 31 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2024-08-28 | 31 | 7 | 11 | Actual |
| 20163 | 47917.00 | 2023-11-29 | 31 | 7 | 7 | Actual |
| 38714 | 169746.00 | 2025-04-29 | 31 | 7 | 6 | Actual |
| 10226 | 49815.00 | 2023-02-27 | 31 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-01-27 | 31 | 7 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-28 | 31 | 7 | 12 | Actual |
| 24610 | 27891.70 | 2024-03-28 | 31 | 7 | 12 | Actual |
| 2564 | 46269.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-28 | 31 | 7 | 4 | Actual |
| 23291 | 70823.61 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-05-29 | 31 | 7 | 7 | Actual |
| 9433 | 37080.00 | 2023-01-27 | 31 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-08-29 | 31 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-28 | 31 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-30 | 31 | 7 | 12 | Actual |
| 8174 | 44596.00 | 2022-12-30 | 31 | 7 | 4 | Actual |
| 20903 | 54934.00 | 2023-12-30 | 31 | 7 | 5 | Actual |
| 36945 | 29804.51 | 2025-02-27 | 31 | 7 | 12 | Actual |
| 9110 | 55058.00 | 2023-01-27 | 31 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-08-29 | 31 | 7 | 3 | Actual |
| 33375 | 77035.17 | 2024-11-28 | 31 | 7 | 11 | Actual |
| 32989 | 153415.00 | 2024-11-28 | 31 | 7 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-28 | 31 | 7 | 11 | Actual |
| 13987 | 116010.00 | 2023-05-29 | 31 | 7 | 6 | Actual |
| 26273 | 67419.00 | 2024-05-28 | 31 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
| 21097 | 122053.00 | 2023-12-30 | 31 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-02-27 | 31 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2023-06-29 | 31 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-01-27 | 31 | 7 | 7 | Actual |
| 20282 | 80735.92 | 2023-11-29 | 31 | 7 | 8 | Actual |
| 36217 | 65571.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
| 37976 | 78893.72 | 2025-03-29 | 31 | 7 | 11 | Actual |
| 457 | 34833.00 | 2022-05-29 | 31 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2022-07-30 | 31 | 7 | 5 | Actual |
| 788 | 94236.00 | 2022-05-29 | 31 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-29 | 31 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-29 | 31 | 7 | 4 | Actual |
| 34324 | 106234.88 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-29 | 31 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 39365 | 55240.88 | 2025-04-29 | 31 | 7 | 13 | Actual |
| 13273 | 38578.00 | 2023-04-29 | 31 | 7 | 7 | Actual |
| 14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-01-27 | 31 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-03-29 | 31 | 7 | 4 | Actual |
| 2053 | 36755.00 | 2022-06-29 | 31 | 7 | 7 | Actual |
| 31865 | 159458.00 | 2024-10-28 | 31 | 7 | 6 | Actual |
| 17421 | 54668.80 | 2023-08-29 | 31 | 7 | 11 | Actual |
| 36826 | 74936.20 | 2025-02-27 | 31 | 7 | 11 | Actual |
| 12472 | 53835.00 | 2023-04-29 | 31 | 7 | 3 | Actual |
| 10412 | 43297.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
| 17841 | 50764.00 | 2023-09-29 | 31 | 7 | 5 | Actual |
| 31362 | 43368.73 | 2024-09-28 | 31 | 7 | 13 | Actual |
| 14082 | 51712.00 | 2023-05-29 | 31 | 7 | 7 | Actual |
| 34645 | 39447.24 | 2024-12-29 | 31 | 7 | 12 | Actual |
| 12002 | 98681.00 | 2023-03-29 | 31 | 7 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-28 | 31 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-01-27 | 31 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-04-29 | 31 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-11-28 | 31 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 37656 | 75509.00 | 2025-03-29 | 31 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-06-28 | 31 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-29 | 31 | 7 | 6 | Actual |
| 4293 | 40825.00 | 2022-08-29 | 31 | 7 | 7 | Actual |
| 25525 | 54110.28 | 2024-04-28 | 31 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-01-27 | 31 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2023-08-29 | 31 | 7 | 12 | Actual |
| 15685 | 59878.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
| 24174 | 55058.00 | 2024-03-28 | 31 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-29 | 31 | 7 | 11 | Actual |
| 28459 | 155013.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-28 | 31 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-06-29 | 31 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-06-28 | 31 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2025-01-27 | 31 | 7 | 12 | Actual |
| 31575 | 73411.00 | 2024-10-28 | 31 | 7 | 4 | Actual |
| 5603 | 66738.69 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-29 | 31 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-04-29 | 31 | 7 | 11 | Actual |
| 28169 | 82051.00 | 2024-07-29 | 31 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2022-09-29 | 31 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-02-27 | 31 | 7 | 6 | Actual |
| 24822 | 53410.00 | 2024-04-28 | 31 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-30 | 31 | 7 | 11 | Actual |
| 20598 | 27466.16 | 2023-11-29 | 31 | 7 | 12 | Actual |
| 128 | 55708.00 | 2022-05-29 | 31 | 7 | 3 | Actual |
| 22881 | 46943.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 25205 | 55583.00 | 2024-04-28 | 31 | 7 | 7 | Actual |
| 10549 | 39702.00 | 2023-02-27 | 31 | 7 | 5 | Actual |
| 16389 | 49409.13 | 2023-07-30 | 31 | 7 | 11 | Actual |
| 11017 | 44047.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 27110 | 61800.00 | 2024-06-28 | 31 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-02-27 | 31 | 7 | 4 | Actual |
| 18249 | 78352.54 | 2023-09-29 | 31 | 7 | 8 | Actual |
| 33495 | 32805.63 | 2024-11-28 | 31 | 7 | 12 | Actual |
| 22101 | 113164.00 | 2024-01-27 | 31 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2024-10-28 | 31 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-28 | 31 | 7 | 13 | Actual |
| 16504 | 23907.59 | 2023-07-30 | 31 | 7 | 12 | Actual |
| 1914 | 81801.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-27 | 31 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2023-11-29 | 31 | 7 | 11 | Actual |
| 36414 | 166450.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
| 19569 | 23189.49 | 2023-10-29 | 31 | 7 | 12 | Actual |
| 16810 | 48766.00 | 2023-08-29 | 31 | 7 | 5 | Actual |
| 35264 | 163303.00 | 2025-01-27 | 31 | 7 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-27 | 31 | 7 | 4 | Actual |
| 38304 | 87644.00 | 2025-04-29 | 31 | 7 | 3 | Actual |
| 26597 | 78229.88 | 2024-05-28 | 31 | 7 | 11 | Actual |
| 19041 | 95435.00 | 2023-10-29 | 31 | 7 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-28 | 31 | 7 | 11 | Actual |
| 35677 | 79876.72 | 2025-01-27 | 31 | 7 | 11 | Actual |
| 9296 | 45070.00 | 2023-01-27 | 31 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-02-27 | 31 | 7 | 4 | Actual |
Generated 2025-06-29 00:30:55.077 UTC