[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 135
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35264 | 163303.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-18 | 31 | 7 | 4 | Actual |
| 19873 | 46019.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 1442 | 46269.00 | 2022-06-20 | 31 | 7 | 4 | Actual |
| 30120 | 33841.82 | 2024-08-19 | 31 | 7 | 12 | Actual |
| 27721 | 88935.39 | 2024-06-19 | 31 | 7 | 11 | Actual |
| 20282 | 80735.92 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 27307 | 147872.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 18633 | 65396.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 21812 | 52187.00 | 2024-01-18 | 31 | 7 | 4 | Actual |
| 2241 | 62349.21 | 2022-06-20 | 31 | 7 | 8 | Actual |
| 26273 | 67419.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 15975 | 103275.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 22669 | 68068.00 | 2024-02-18 | 31 | 7 | 3 | Actual |
| 31575 | 73411.00 | 2024-10-19 | 31 | 7 | 4 | Actual |
| 4479 | 61100.70 | 2022-08-20 | 31 | 7 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-19 | 31 | 7 | 11 | Actual |
| 25325 | 86601.18 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-18 | 31 | 7 | 11 | Actual |
| 34854 | 114312.00 | 2025-01-18 | 31 | 7 | 3 | Actual |
| 23491 | 66595.62 | 2024-02-18 | 31 | 7 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-03-20 | 31 | 7 | 6 | Actual |
| 14204 | 68100.83 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 39248 | 36657.83 | 2025-04-20 | 31 | 7 | 12 | Actual |
| 37976 | 78893.72 | 2025-03-20 | 31 | 7 | 11 | Actual |
| 35067 | 67518.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 16389 | 49409.13 | 2023-07-21 | 31 | 7 | 11 | Actual |
| 27957 | 63169.10 | 2024-06-19 | 31 | 7 | 13 | Actual |
| 27019 | 68068.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2024-08-19 | 31 | 7 | 13 | Actual |
| 37154 | 99630.00 | 2025-03-20 | 31 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 8315 | 40451.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 25112 | 95435.00 | 2024-04-19 | 31 | 7 | 6 | Actual |
| 29323 | 65895.00 | 2024-08-19 | 31 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-20 | 31 | 7 | 12 | Actual |
| 18130 | 46494.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 32989 | 153415.00 | 2024-11-19 | 31 | 7 | 6 | Actual |
| 22313 | 72867.59 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-04-19 | 31 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
| 29203 | 108869.00 | 2024-08-19 | 31 | 7 | 3 | Actual |
| 32486 | 57825.14 | 2024-10-19 | 31 | 7 | 13 | Actual |
| 26178 | 163004.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2023-10-20 | 31 | 7 | 11 | Actual |
| 24494 | 57458.21 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 32579 | 108869.00 | 2024-11-19 | 31 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-10-19 | 31 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-02-18 | 31 | 7 | 8 | Actual |
| 27840 | 37454.65 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 6868 | 56332.00 | 2022-11-20 | 31 | 7 | 3 | Actual |
| 31362 | 43368.73 | 2024-09-19 | 31 | 7 | 13 | Actual |
| 28552 | 73411.00 | 2024-07-20 | 31 | 7 | 7 | Actual |
| 10412 | 43297.00 | 2023-02-18 | 31 | 7 | 4 | Actual |
| 37061 | 49939.02 | 2025-02-18 | 31 | 7 | 13 | Actual |
| 36507 | 71913.00 | 2025-02-18 | 31 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-06-20 | 31 | 7 | 5 | Actual |
| 12660 | 47917.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
| 20483 | 54110.28 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 33201 | 99842.34 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 33916 | 61351.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 27520 | 99578.69 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 34205 | 65721.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 25525 | 54110.28 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 15088 | 53835.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 18540 | 26032.10 | 2023-09-20 | 31 | 7 | 12 | Actual |
| 18249 | 78352.54 | 2023-09-20 | 31 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-05-20 | 31 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-18 | 31 | 7 | 5 | Actual |
| 20070 | 104149.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 36945 | 29804.51 | 2025-02-18 | 31 | 7 | 12 | Actual |
| 36627 | 101128.72 | 2025-02-18 | 31 | 7 | 8 | Actual |
| 23078 | 120854.00 | 2024-02-18 | 31 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2023-12-21 | 31 | 7 | 6 | Actual |
| 8644 | 96234.00 | 2022-12-21 | 31 | 7 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-20 | 31 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-20 | 31 | 7 | 13 | Actual |
| 39365 | 55240.88 | 2025-04-20 | 31 | 7 | 13 | Actual |
| 25884 | 78305.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 16068 | 51637.00 | 2023-07-21 | 31 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2025-03-20 | 31 | 7 | 13 | Actual |
| 8174 | 44596.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 38927 | 102151.47 | 2025-04-20 | 31 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
| 35357 | 67344.00 | 2025-01-18 | 31 | 7 | 7 | Actual |
| 31668 | 67818.00 | 2024-10-19 | 31 | 7 | 5 | Actual |
| 23171 | 48441.00 | 2024-02-18 | 31 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2024-09-19 | 31 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2022-10-20 | 31 | 7 | 7 | Actual |
| 17841 | 50764.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2022-09-20 | 31 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-01-18 | 31 | 7 | 12 | Actual |
| 316 | 46294.00 | 2022-05-20 | 31 | 7 | 4 | Actual |
| 34525 | 88537.52 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 14494 | 31557.73 | 2023-05-20 | 31 | 7 | 12 | Actual |
| 12002 | 98681.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 17536 | 26032.10 | 2023-08-20 | 31 | 7 | 12 | Actual |
| 6400 | 88243.00 | 2022-10-20 | 31 | 7 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 17007 | 116185.00 | 2023-08-20 | 31 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-19 | 31 | 7 | 6 | Actual |
| 13693 | 56282.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 35477 | 96399.85 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-20 | 31 | 7 | 3 | Actual |
| 33495 | 32805.63 | 2024-11-19 | 31 | 7 | 12 | Actual |
| 9899 | 36356.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 21310 | 75478.25 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 22789 | 57131.00 | 2024-02-18 | 31 | 7 | 4 | Actual |
| 22194 | 47193.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2022-08-20 | 31 | 7 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 5276 | 87395.00 | 2022-09-20 | 31 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 8971 | 47670.15 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 27400 | 80902.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 38807 | 61351.00 | 2025-04-20 | 31 | 7 | 7 | Actual |
| 3357 | 51074.76 | 2022-07-21 | 31 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-03-20 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-20 | 31 | 7 | 5 | Actual |
| 16188 | 72640.31 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-20 | 31 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2022-07-21 | 31 | 7 | 6 | Actual |
| 24293 | 82476.86 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 28459 | 155013.00 | 2024-07-20 | 31 | 7 | 6 | Actual |
| 10226 | 49815.00 | 2023-02-18 | 31 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-19 | 31 | 7 | 3 | Actual |
Generated 2025-06-19 10:57:50.229 UTC