[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 138 > < TAKE 256 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18037 | 107970.00 | 2023-10-31 | 31 | 7 | 6 | Actual |
| 28993 | 36073.77 | 2024-08-30 | 31 | 7 | 12 | Actual |
| 20282 | 80735.92 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-09-30 | 31 | 7 | 4 | Actual |
| 13273 | 38578.00 | 2023-05-31 | 31 | 7 | 7 | Actual |
| 35677 | 79876.72 | 2025-02-28 | 31 | 7 | 11 | Actual |
| 25762 | 90541.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-03-31 | 31 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
| 10412 | 43297.00 | 2023-03-31 | 31 | 7 | 4 | Actual |
| 4618 | 50539.00 | 2022-10-31 | 31 | 7 | 3 | Actual |
| 316 | 46294.00 | 2022-06-30 | 31 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-02-28 | 31 | 7 | 12 | Actual |
| 23491 | 66595.62 | 2024-03-30 | 31 | 7 | 11 | Actual |
| 27840 | 37454.65 | 2024-07-30 | 31 | 7 | 12 | Actual |
| 2241 | 62349.21 | 2022-07-31 | 31 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2024-08-30 | 31 | 7 | 13 | Actual |
| 21601 | 22951.19 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 27019 | 68068.00 | 2024-07-30 | 31 | 7 | 4 | Actual |
| 12801 | 37080.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 19134 | 52961.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
| 788 | 94236.00 | 2022-06-30 | 31 | 7 | 6 | Actual |
| 37367 | 72013.00 | 2025-04-30 | 31 | 7 | 5 | Actual |
| 23580 | 25581.02 | 2024-03-30 | 31 | 7 | 12 | Actual |
| 7849 | 49674.73 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 37976 | 78893.72 | 2025-04-30 | 31 | 7 | 11 | Actual |
| 28672 | 103134.82 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-06-30 | 31 | 7 | 5 | Actual |
| 22101 | 113164.00 | 2024-02-28 | 31 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2023-09-30 | 31 | 7 | 6 | Actual |
| 1256 | 49290.00 | 2022-07-31 | 31 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 1442 | 46269.00 | 2022-07-31 | 31 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2023-11-30 | 31 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-02-28 | 31 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 20598 | 27466.16 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 14082 | 51712.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-07-31 | 31 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2024-11-29 | 31 | 7 | 13 | Actual |
| 31865 | 159458.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 29323 | 65895.00 | 2024-09-29 | 31 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-05-31 | 31 | 7 | 12 | Actual |
| 19454 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
| 36217 | 65571.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 11017 | 44047.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
| 20483 | 54110.28 | 2023-12-31 | 31 | 7 | 11 | Actual |
| 10087 | 76916.15 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2024-05-30 | 31 | 7 | 11 | Actual |
| 18845 | 50289.00 | 2023-11-30 | 31 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2023-11-30 | 31 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-04-29 | 31 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-02-28 | 31 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-02-28 | 31 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2025-05-31 | 31 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 12143 | 39327.00 | 2023-04-30 | 31 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-03-30 | 31 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2023-07-31 | 31 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-12-30 | 31 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2024-11-29 | 31 | 7 | 8 | Actual |
| 26178 | 163004.00 | 2024-06-29 | 31 | 7 | 6 | Actual |
| 33081 | 81651.00 | 2024-12-30 | 31 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2023-10-31 | 31 | 7 | 11 | Actual |
| 36945 | 29804.51 | 2025-03-31 | 31 | 7 | 12 | Actual |
| 1117 | 65981.10 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
| 5603 | 66738.69 | 2022-10-31 | 31 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 5276 | 87395.00 | 2022-10-31 | 31 | 7 | 6 | Actual |
| 31362 | 43368.73 | 2024-10-30 | 31 | 7 | 13 | Actual |
| 33916 | 61351.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-11-30 | 31 | 7 | 5 | Actual |
| 12002 | 98681.00 | 2023-04-30 | 31 | 7 | 6 | Actual |
| 33824 | 80902.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 6400 | 88243.00 | 2022-11-30 | 31 | 7 | 6 | Actual |
| 19661 | 80902.00 | 2023-12-31 | 31 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2023-03-31 | 31 | 7 | 6 | Actual |
| 9760 | 89617.00 | 2023-02-28 | 31 | 7 | 6 | Actual |
| 23673 | 74160.00 | 2024-04-29 | 31 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-03-31 | 31 | 7 | 13 | Actual |
| 39128 | 88111.98 | 2025-05-31 | 31 | 7 | 11 | Actual |
| 26807 | 46740.72 | 2024-06-29 | 31 | 7 | 13 | Actual |
| 16810 | 48766.00 | 2023-09-30 | 31 | 7 | 5 | Actual |
| 25205 | 55583.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2024-08-30 | 31 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2023-11-30 | 31 | 7 | 12 | Actual |
| 22486 | 66595.62 | 2024-02-28 | 31 | 7 | 11 | Actual |
| 19041 | 95435.00 | 2023-11-30 | 31 | 7 | 6 | Actual |
| 30542 | 68667.00 | 2024-10-30 | 31 | 7 | 5 | Actual |
| 33375 | 77035.17 | 2024-12-30 | 31 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-03-30 | 31 | 7 | 6 | Actual |
| 28873 | 83968.28 | 2024-08-30 | 31 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 7522 | 87644.00 | 2022-12-31 | 31 | 7 | 6 | Actual |
| 21904 | 51238.00 | 2024-02-28 | 31 | 7 | 5 | Actual |
| 38807 | 61351.00 | 2025-05-31 | 31 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-03-31 | 31 | 7 | 3 | Actual |
| 18130 | 46494.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 128 | 55708.00 | 2022-06-30 | 31 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 13693 | 56282.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-07-31 | 31 | 7 | 5 | Actual |
| 15685 | 59878.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 18249 | 78352.54 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 31575 | 73411.00 | 2024-11-29 | 31 | 7 | 4 | Actual |
| 24082 | 111416.00 | 2024-04-29 | 31 | 7 | 6 | Actual |
| 14204 | 68100.83 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 30739 | 143177.00 | 2024-10-30 | 31 | 7 | 6 | Actual |
| 28262 | 61675.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 30329 | 100329.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-05-31 | 31 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-05-30 | 31 | 7 | 6 | Actual |
| 26900 | 104874.00 | 2024-07-30 | 31 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
| 30832 | 60677.00 | 2024-10-30 | 31 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
| 9110 | 55058.00 | 2023-02-28 | 31 | 7 | 3 | Actual |
| 34324 | 106234.88 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 28459 | 155013.00 | 2024-08-30 | 31 | 7 | 6 | Actual |
| 13788 | 43173.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
| 36627 | 101128.72 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-07-31 | 31 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2024-11-29 | 31 | 7 | 3 | Actual |
| 21310 | 75478.25 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 10549 | 39702.00 | 2023-03-31 | 31 | 7 | 5 | Actual |
| 14494 | 31557.73 | 2023-06-30 | 31 | 7 | 12 | Actual |
| 15208 | 74910.05 | 2023-07-31 | 31 | 7 | 8 | Actual |
| 11532 | 44596.00 | 2023-04-30 | 31 | 7 | 4 | Actual |
| 16504 | 23907.59 | 2023-08-31 | 31 | 7 | 12 | Actual |
| 24293 | 82476.86 | 2024-04-29 | 31 | 7 | 8 | Actual |
| 22669 | 68068.00 | 2024-03-30 | 31 | 7 | 3 | Actual |
Generated 2025-07-30 08:33:37.272 UTC