[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 142 > < TAKE 512 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31455 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 4154 | 92513.00 | 2022-08-24 | 31 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-24 | 31 | 7 | 7 | Actual |
| 17841 | 50764.00 | 2023-09-24 | 31 | 7 | 5 | Actual |
| 28459 | 155013.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 11673 | 35956.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 7661 | 47193.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2024-09-23 | 31 | 7 | 7 | Actual |
| 16389 | 49409.13 | 2023-07-25 | 31 | 7 | 11 | Actual |
| 30236 | 43807.33 | 2024-08-23 | 31 | 7 | 13 | Actual |
| 32792 | 72812.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 36826 | 74936.20 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 24174 | 55058.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2024-08-23 | 31 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2024-10-23 | 31 | 7 | 13 | Actual |
| 3823 | 37455.00 | 2022-08-24 | 31 | 7 | 5 | Actual |
| 12002 | 98681.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2024-10-23 | 31 | 7 | 6 | Actual |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 29203 | 108869.00 | 2024-08-23 | 31 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
| 19454 | 60805.08 | 2023-10-24 | 31 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
| 37154 | 99630.00 | 2025-03-24 | 31 | 7 | 3 | Actual |
| 17748 | 52187.00 | 2023-09-24 | 31 | 7 | 4 | Actual |
| 15778 | 40900.00 | 2023-07-25 | 31 | 7 | 5 | Actual |
| 30000 | 78096.90 | 2024-08-23 | 31 | 7 | 11 | Actual |
| 17007 | 116185.00 | 2023-08-24 | 31 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-06-24 | 31 | 7 | 12 | Actual |
| 1583 | 34458.00 | 2022-06-24 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-04-23 | 31 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 23673 | 74160.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2024-01-22 | 31 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2022-08-24 | 31 | 7 | 7 | Actual |
| 2564 | 46269.00 | 2022-07-25 | 31 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-23 | 31 | 7 | 12 | Actual |
| 25112 | 95435.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 33495 | 32805.63 | 2024-11-23 | 31 | 7 | 12 | Actual |
| 26178 | 163004.00 | 2024-05-23 | 31 | 7 | 6 | Actual |
| 21812 | 52187.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 457 | 34833.00 | 2022-05-24 | 31 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 9899 | 36356.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 34112 | 168797.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 17421 | 54668.80 | 2023-08-24 | 31 | 7 | 11 | Actual |
| 23580 | 25581.02 | 2024-02-22 | 31 | 7 | 12 | Actual |
| 1442 | 46269.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 37656 | 75509.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 17100 | 48941.00 | 2023-08-24 | 31 | 7 | 7 | Actual |
| 6071 | 40825.00 | 2022-10-24 | 31 | 7 | 5 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-25 | 31 | 7 | 5 | Actual |
| 31575 | 73411.00 | 2024-10-23 | 31 | 7 | 4 | Actual |
| 13572 | 71164.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 4806 | 50439.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 128 | 55708.00 | 2022-05-24 | 31 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
| 6400 | 88243.00 | 2022-10-24 | 31 | 7 | 6 | Actual |
| 25979 | 71414.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 22789 | 57131.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 34525 | 88537.52 | 2024-12-24 | 31 | 7 | 11 | Actual |
| 11344 | 51687.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2024-09-23 | 31 | 7 | 6 | Actual |
| 23491 | 66595.62 | 2024-02-22 | 31 | 7 | 11 | Actual |
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 18540 | 26032.10 | 2023-09-24 | 31 | 7 | 12 | Actual |
| 38517 | 68817.00 | 2025-04-24 | 31 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-05-23 | 31 | 7 | 13 | Actual |
| 34974 | 83599.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 7522 | 87644.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 19873 | 46019.00 | 2023-11-24 | 31 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2024-07-24 | 31 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-23 | 31 | 7 | 13 | Actual |
| 35264 | 163303.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2023-11-24 | 31 | 7 | 11 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 25641 | 21516.05 | 2024-04-23 | 31 | 7 | 12 | Actual |
| 32579 | 108869.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
| 36414 | 166450.00 | 2025-02-22 | 31 | 7 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-23 | 31 | 7 | 5 | Actual |
| 33704 | 96883.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
| 13987 | 116010.00 | 2023-05-24 | 31 | 7 | 6 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 4618 | 50539.00 | 2022-09-24 | 31 | 7 | 3 | Actual |
| 36217 | 65571.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 37061 | 49939.02 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 27840 | 37454.65 | 2024-06-23 | 31 | 7 | 12 | Actual |
| 5276 | 87395.00 | 2022-09-24 | 31 | 7 | 6 | Actual |
| 29323 | 65895.00 | 2024-08-23 | 31 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2024-09-23 | 31 | 7 | 4 | Actual |
| 36945 | 29804.51 | 2025-02-22 | 31 | 7 | 12 | Actual |
| 35067 | 67518.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 19661 | 80902.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-05-24 | 31 | 7 | 7 | Actual |
| 3686 | 42249.00 | 2022-08-24 | 31 | 7 | 4 | Actual |
| 35913 | 42930.12 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 37367 | 72013.00 | 2025-03-24 | 31 | 7 | 5 | Actual |
| 31362 | 43368.73 | 2024-09-23 | 31 | 7 | 13 | Actual |
| 26900 | 104874.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 12143 | 39327.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-06-23 | 31 | 7 | 4 | Actual |
| 27721 | 88935.39 | 2024-06-23 | 31 | 7 | 11 | Actual |
Generated 2025-06-23 06:22:52.683 UTC