[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 143
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30542 | 68667.00 | 2024-09-20 | 31 | 7 | 5 | Actual |
| 5415 | 37754.00 | 2022-09-21 | 31 | 7 | 7 | Actual |
| 32277 | 85269.37 | 2024-10-20 | 31 | 7 | 11 | Actual |
| 2241 | 62349.21 | 2022-06-21 | 31 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-06-20 | 31 | 7 | 11 | Actual |
| 8971 | 47670.15 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
| 18450 | 41094.08 | 2023-09-21 | 31 | 7 | 11 | Actual |
| 31575 | 73411.00 | 2024-10-20 | 31 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-01-19 | 31 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
| 7988 | 52736.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2023-09-21 | 31 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2024-07-21 | 31 | 7 | 13 | Actual |
| 39365 | 55240.88 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 33824 | 80902.00 | 2024-12-21 | 31 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-11-21 | 31 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-05-21 | 31 | 7 | 12 | Actual |
| 7054 | 41350.00 | 2022-11-21 | 31 | 7 | 4 | Actual |
| 30832 | 60677.00 | 2024-09-20 | 31 | 7 | 7 | Actual |
| 3823 | 37455.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
| 38927 | 102151.47 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 29706 | 76757.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2024-07-21 | 31 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-20 | 31 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-21 | 31 | 7 | 7 | Actual |
| 20691 | 63623.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-20 | 31 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-20 | 31 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2024-07-21 | 31 | 7 | 4 | Actual |
| 29826 | 111342.55 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 38517 | 68817.00 | 2025-04-21 | 31 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-06-20 | 31 | 7 | 6 | Actual |
| 32369 | 30097.06 | 2024-10-20 | 31 | 7 | 12 | Actual |
| 6868 | 56332.00 | 2022-11-21 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-21 | 31 | 7 | 3 | Actual |
| 25525 | 54110.28 | 2024-04-20 | 31 | 7 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-20 | 31 | 7 | 13 | Actual |
| 33081 | 81651.00 | 2024-11-20 | 31 | 7 | 7 | Actual |
| 2564 | 46269.00 | 2022-07-22 | 31 | 7 | 4 | Actual |
| 23886 | 47642.00 | 2024-03-20 | 31 | 7 | 5 | Actual |
| 23491 | 66595.62 | 2024-02-19 | 31 | 7 | 11 | Actual |
| 37976 | 78893.72 | 2025-03-21 | 31 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-20 | 31 | 7 | 13 | Actual |
| 16597 | 68068.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2022-08-21 | 31 | 7 | 8 | Actual |
| 25112 | 95435.00 | 2024-04-20 | 31 | 7 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-21 | 31 | 7 | 7 | Actual |
| 24703 | 70789.00 | 2024-04-20 | 31 | 7 | 3 | Actual |
| 4154 | 92513.00 | 2022-08-21 | 31 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2022-07-22 | 31 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-20 | 31 | 7 | 8 | Actual |
| 32486 | 57825.14 | 2024-10-20 | 31 | 7 | 13 | Actual |
| 28459 | 155013.00 | 2024-07-21 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-20 | 31 | 7 | 12 | Actual |
| 9433 | 37080.00 | 2023-01-19 | 31 | 7 | 5 | Actual |
| 32077 | 108618.26 | 2024-10-20 | 31 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-20 | 31 | 7 | 12 | Actual |
| 1442 | 46269.00 | 2022-06-21 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-21 | 31 | 7 | 12 | Actual |
| 9760 | 89617.00 | 2023-01-19 | 31 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2024-02-19 | 31 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-21 | 31 | 7 | 8 | Actual |
| 32989 | 153415.00 | 2024-11-20 | 31 | 7 | 6 | Actual |
| 17220 | 76916.15 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 34854 | 114312.00 | 2025-01-19 | 31 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2022-11-21 | 31 | 7 | 6 | Actual |
| 6400 | 88243.00 | 2022-10-21 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-22 | 31 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2022-09-21 | 31 | 7 | 6 | Actual |
| 8644 | 96234.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
| 32699 | 85147.00 | 2024-11-20 | 31 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2023-10-21 | 31 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-19 | 31 | 7 | 12 | Actual |
| 20483 | 54110.28 | 2023-11-21 | 31 | 7 | 11 | Actual |
| 24174 | 55058.00 | 2024-03-20 | 31 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2022-10-21 | 31 | 7 | 7 | Actual |
| 32792 | 72812.00 | 2024-11-20 | 31 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2023-09-21 | 31 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-19 | 31 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-05-20 | 31 | 7 | 4 | Actual |
| 20282 | 80735.92 | 2023-11-21 | 31 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-04-21 | 31 | 7 | 4 | Actual |
| 9899 | 36356.00 | 2023-01-19 | 31 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2023-10-21 | 31 | 7 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-21 | 31 | 7 | 12 | Actual |
| 37367 | 72013.00 | 2025-03-21 | 31 | 7 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-20 | 31 | 7 | 12 | Actual |
| 18249 | 78352.54 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 30236 | 43807.33 | 2024-08-20 | 31 | 7 | 13 | Actual |
| 15565 | 78930.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-10-21 | 31 | 7 | 5 | Actual |
| 17421 | 54668.80 | 2023-08-21 | 31 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2024-10-20 | 31 | 7 | 6 | Actual |
| 3498 | 56856.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-04-21 | 31 | 7 | 6 | Actual |
| 10549 | 39702.00 | 2023-02-19 | 31 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-01-19 | 31 | 7 | 11 | Actual |
| 35357 | 67344.00 | 2025-01-19 | 31 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2025-03-21 | 31 | 7 | 7 | Actual |
| 35677 | 79876.72 | 2025-01-19 | 31 | 7 | 11 | Actual |
| 29416 | 62325.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 15472 | 22711.82 | 2023-06-21 | 31 | 7 | 12 | Actual |
| 13273 | 38578.00 | 2023-04-21 | 31 | 7 | 7 | Actual |
| 35067 | 67518.00 | 2025-01-19 | 31 | 7 | 5 | Actual |
| 36627 | 101128.72 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-20 | 31 | 7 | 11 | Actual |
| 12660 | 47917.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
| 33375 | 77035.17 | 2024-11-20 | 31 | 7 | 11 | Actual |
| 14705 | 57680.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
| 26394 | 109110.69 | 2024-05-20 | 31 | 7 | 8 | Actual |
| 22789 | 57131.00 | 2024-02-19 | 31 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-05-21 | 31 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2024-10-20 | 31 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-04-20 | 31 | 7 | 8 | Actual |
| 11017 | 44047.00 | 2023-02-19 | 31 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2023-10-21 | 31 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-20 | 31 | 7 | 11 | Actual |
| 4806 | 50439.00 | 2022-09-21 | 31 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
| 12472 | 53835.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-02-19 | 31 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 30120 | 33841.82 | 2024-08-20 | 31 | 7 | 12 | Actual |
| 13987 | 116010.00 | 2023-05-21 | 31 | 7 | 6 | Actual |
| 22194 | 47193.00 | 2024-01-19 | 31 | 7 | 7 | Actual |
| 19780 | 52262.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
| 34324 | 106234.88 | 2024-12-21 | 31 | 7 | 8 | Actual |
| 27840 | 37454.65 | 2024-06-20 | 31 | 7 | 12 | Actual |
| 27520 | 99578.69 | 2024-06-20 | 31 | 7 | 8 | Actual |
Generated 2025-06-20 20:44:44.243 UTC