[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 137 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37367 | 72013.00 | 2025-03-26 | 31 | 7 | 5 | Actual |
| 36826 | 74936.20 | 2025-02-24 | 31 | 7 | 11 | Actual |
| 34854 | 114312.00 | 2025-01-24 | 31 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-06-26 | 31 | 7 | 4 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 9296 | 45070.00 | 2023-01-24 | 31 | 7 | 4 | Actual |
| 23673 | 74160.00 | 2024-03-25 | 31 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2024-08-25 | 31 | 7 | 11 | Actual |
| 28169 | 82051.00 | 2024-07-26 | 31 | 7 | 4 | Actual |
| 22881 | 46943.00 | 2024-02-24 | 31 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-05-26 | 31 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-24 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 4154 | 92513.00 | 2022-08-26 | 31 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-24 | 31 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-01-24 | 31 | 7 | 12 | Actual |
| 2564 | 46269.00 | 2022-07-27 | 31 | 7 | 4 | Actual |
| 31362 | 43368.73 | 2024-09-25 | 31 | 7 | 13 | Actual |
| 6071 | 40825.00 | 2022-10-26 | 31 | 7 | 5 | Actual |
| 23580 | 25581.02 | 2024-02-24 | 31 | 7 | 12 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 18633 | 65396.00 | 2023-10-26 | 31 | 7 | 3 | Actual |
| 20483 | 54110.28 | 2023-11-26 | 31 | 7 | 11 | Actual |
| 12801 | 37080.00 | 2023-04-26 | 31 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-26 | 31 | 7 | 4 | Actual |
| 32792 | 72812.00 | 2024-11-25 | 31 | 7 | 5 | Actual |
| 14494 | 31557.73 | 2023-05-26 | 31 | 7 | 12 | Actual |
| 17100 | 48941.00 | 2023-08-26 | 31 | 7 | 7 | Actual |
| 3823 | 37455.00 | 2022-08-26 | 31 | 7 | 5 | Actual |
| 15472 | 22711.82 | 2023-06-26 | 31 | 7 | 12 | Actual |
| 26900 | 104874.00 | 2024-06-25 | 31 | 7 | 3 | Actual |
| 36507 | 71913.00 | 2025-02-24 | 31 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2023-10-26 | 31 | 7 | 12 | Actual |
| 25205 | 55583.00 | 2024-04-25 | 31 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-06-26 | 31 | 7 | 5 | Actual |
| 19454 | 60805.08 | 2023-10-26 | 31 | 7 | 11 | Actual |
| 37976 | 78893.72 | 2025-03-26 | 31 | 7 | 11 | Actual |
| 38517 | 68817.00 | 2025-04-26 | 31 | 7 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-26 | 31 | 7 | 7 | Actual |
| 15382 | 61362.54 | 2023-06-26 | 31 | 7 | 11 | Actual |
| 33495 | 32805.63 | 2024-11-25 | 31 | 7 | 12 | Actual |
| 32486 | 57825.14 | 2024-10-25 | 31 | 7 | 13 | Actual |
| 22486 | 66595.62 | 2024-01-24 | 31 | 7 | 11 | Actual |
| 17421 | 54668.80 | 2023-08-26 | 31 | 7 | 11 | Actual |
| 8315 | 40451.00 | 2022-12-27 | 31 | 7 | 5 | Actual |
| 30236 | 43807.33 | 2024-08-25 | 31 | 7 | 13 | Actual |
| 1914 | 81801.00 | 2022-06-26 | 31 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-02-24 | 31 | 7 | 5 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 30120 | 33841.82 | 2024-08-25 | 31 | 7 | 12 | Actual |
| 23886 | 47642.00 | 2024-03-25 | 31 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-26 | 31 | 7 | 13 | Actual |
| 11532 | 44596.00 | 2023-03-26 | 31 | 7 | 4 | Actual |
| 14379 | 52596.42 | 2023-05-26 | 31 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2023-12-27 | 31 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-11-26 | 31 | 7 | 3 | Actual |
| 9760 | 89617.00 | 2023-01-24 | 31 | 7 | 6 | Actual |
| 28873 | 83968.28 | 2024-07-26 | 31 | 7 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 33081 | 81651.00 | 2024-11-25 | 31 | 7 | 7 | Actual |
| 26273 | 67419.00 | 2024-05-25 | 31 | 7 | 7 | Actual |
| 21097 | 122053.00 | 2023-12-27 | 31 | 7 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-25 | 31 | 7 | 12 | Actual |
| 14705 | 57680.00 | 2023-06-26 | 31 | 7 | 4 | Actual |
| 22576 | 22312.88 | 2024-01-24 | 31 | 7 | 12 | Actual |
| 6541 | 43297.00 | 2022-10-26 | 31 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2022-09-26 | 31 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2022-07-27 | 31 | 7 | 8 | Actual |
| 38714 | 169746.00 | 2025-04-26 | 31 | 7 | 6 | Actual |
| 5415 | 37754.00 | 2022-09-26 | 31 | 7 | 7 | Actual |
| 7054 | 41350.00 | 2022-11-26 | 31 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2023-05-26 | 31 | 7 | 4 | Actual |
| 21601 | 22951.19 | 2023-12-27 | 31 | 7 | 12 | Actual |
| 34761 | 57298.81 | 2024-12-26 | 31 | 7 | 13 | Actual |
| 4947 | 34084.00 | 2022-09-26 | 31 | 7 | 5 | Actual |
| 18130 | 46494.00 | 2023-09-26 | 31 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2024-08-25 | 31 | 7 | 7 | Actual |
| 30542 | 68667.00 | 2024-09-25 | 31 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-04-26 | 31 | 7 | 4 | Actual |
| 35067 | 67518.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
| 25525 | 54110.28 | 2024-04-25 | 31 | 7 | 11 | Actual |
| 929 | 36755.00 | 2022-05-26 | 31 | 7 | 7 | Actual |
| 15778 | 40900.00 | 2023-07-27 | 31 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-02-24 | 31 | 7 | 5 | Actual |
| 21511 | 60805.08 | 2023-12-27 | 31 | 7 | 11 | Actual |
| 17220 | 76916.15 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 4293 | 40825.00 | 2022-08-26 | 31 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-26 | 31 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-03-26 | 31 | 7 | 5 | Actual |
| 4806 | 50439.00 | 2022-09-26 | 31 | 7 | 4 | Actual |
| 28552 | 73411.00 | 2024-07-26 | 31 | 7 | 7 | Actual |
| 3686 | 42249.00 | 2022-08-26 | 31 | 7 | 4 | Actual |
| 457 | 34833.00 | 2022-05-26 | 31 | 7 | 5 | Actual |
| 788 | 94236.00 | 2022-05-26 | 31 | 7 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-27 | 31 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-02-24 | 31 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-02-24 | 31 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-25 | 31 | 7 | 11 | Actual |
| 19041 | 95435.00 | 2023-10-26 | 31 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-25 | 31 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2023-09-26 | 31 | 7 | 4 | Actual |
| 25979 | 71414.00 | 2024-05-25 | 31 | 7 | 5 | Actual |
| 38807 | 61351.00 | 2025-04-26 | 31 | 7 | 7 | Actual |
| 24703 | 70789.00 | 2024-04-25 | 31 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-04-26 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-26 | 31 | 7 | 12 | Actual |
| 23171 | 48441.00 | 2024-02-24 | 31 | 7 | 7 | Actual |
| 22669 | 68068.00 | 2024-02-24 | 31 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-03-26 | 31 | 7 | 4 | Actual |
| 35677 | 79876.72 | 2025-01-24 | 31 | 7 | 11 | Actual |
| 13273 | 38578.00 | 2023-04-26 | 31 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2023-10-26 | 31 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2024-12-26 | 31 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-02-24 | 31 | 7 | 3 | Actual |
| 20903 | 54934.00 | 2023-12-27 | 31 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-06-26 | 31 | 7 | 3 | Actual |
| 26689 | 34426.93 | 2024-05-25 | 31 | 7 | 12 | Actual |
| 10226 | 49815.00 | 2023-02-24 | 31 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-26 | 31 | 7 | 7 | Actual |
| 15565 | 78930.00 | 2023-07-27 | 31 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2024-12-26 | 31 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-26 | 31 | 7 | 4 | Actual |
| 34324 | 106234.88 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-05-26 | 31 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2022-12-27 | 31 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2023-08-26 | 31 | 7 | 12 | Actual |
| 17629 | 77481.00 | 2023-09-26 | 31 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-06-25 | 31 | 7 | 11 | Actual |
| 19780 | 52262.00 | 2023-11-26 | 31 | 7 | 4 | Actual |
| 35357 | 67344.00 | 2025-01-24 | 31 | 7 | 7 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-03-26 | 31 | 7 | 7 | Actual |
Generated 2025-06-25 10:54:52.488 UTC