[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 143 > < TAKE 512 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29613 | 151018.00 | 2024-08-26 | 31 | 7 | 6 | Actual |
| 16188 | 72640.31 | 2023-07-28 | 31 | 7 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-27 | 31 | 7 | 4 | Actual |
| 23580 | 25581.02 | 2024-02-25 | 31 | 7 | 12 | Actual |
| 14204 | 68100.83 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 26273 | 67419.00 | 2024-05-26 | 31 | 7 | 7 | Actual |
| 38714 | 169746.00 | 2025-04-27 | 31 | 7 | 6 | Actual |
| 6541 | 43297.00 | 2022-10-27 | 31 | 7 | 7 | Actual |
| 37154 | 99630.00 | 2025-03-27 | 31 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-03-26 | 31 | 7 | 5 | Actual |
| 37274 | 75659.00 | 2025-03-27 | 31 | 7 | 4 | Actual |
| 9110 | 55058.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-01-25 | 31 | 7 | 5 | Actual |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 29706 | 76757.00 | 2024-08-26 | 31 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-02-25 | 31 | 7 | 5 | Actual |
| 34645 | 39447.24 | 2024-12-27 | 31 | 7 | 12 | Actual |
| 7849 | 49674.73 | 2022-11-27 | 31 | 7 | 8 | Actual |
| 5415 | 37754.00 | 2022-09-27 | 31 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2023-10-27 | 31 | 7 | 11 | Actual |
| 13693 | 56282.00 | 2023-05-27 | 31 | 7 | 4 | Actual |
| 22101 | 113164.00 | 2024-01-25 | 31 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-26 | 31 | 7 | 12 | Actual |
| 32989 | 153415.00 | 2024-11-26 | 31 | 7 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-26 | 31 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 3030 | 86845.00 | 2022-07-28 | 31 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-25 | 31 | 7 | 11 | Actual |
| 14995 | 104149.00 | 2023-06-27 | 31 | 7 | 6 | Actual |
| 2241 | 62349.21 | 2022-06-27 | 31 | 7 | 8 | Actual |
| 16810 | 48766.00 | 2023-08-27 | 31 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-07-28 | 31 | 7 | 6 | Actual |
| 15088 | 53835.00 | 2023-06-27 | 31 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-03-26 | 31 | 7 | 8 | Actual |
| 27110 | 61800.00 | 2024-06-26 | 31 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-26 | 31 | 7 | 12 | Actual |
| 18130 | 46494.00 | 2023-09-27 | 31 | 7 | 7 | Actual |
| 316 | 46294.00 | 2022-05-27 | 31 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2022-11-27 | 31 | 7 | 5 | Actual |
| 17100 | 48941.00 | 2023-08-27 | 31 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-02-25 | 31 | 7 | 5 | Actual |
| 26178 | 163004.00 | 2024-05-26 | 31 | 7 | 6 | Actual |
| 4618 | 50539.00 | 2022-09-27 | 31 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-11-27 | 31 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2024-08-26 | 31 | 7 | 12 | Actual |
| 16504 | 23907.59 | 2023-07-28 | 31 | 7 | 12 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-27 | 31 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-01-25 | 31 | 7 | 12 | Actual |
| 20691 | 63623.00 | 2023-12-28 | 31 | 7 | 3 | Actual |
| 36945 | 29804.51 | 2025-02-25 | 31 | 7 | 12 | Actual |
| 33916 | 61351.00 | 2024-12-27 | 31 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-27 | 31 | 7 | 4 | Actual |
| 25979 | 71414.00 | 2024-05-26 | 31 | 7 | 5 | Actual |
| 25762 | 90541.00 | 2024-05-26 | 31 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2024-11-26 | 31 | 7 | 5 | Actual |
| 17748 | 52187.00 | 2023-09-27 | 31 | 7 | 4 | Actual |
| 6400 | 88243.00 | 2022-10-27 | 31 | 7 | 6 | Actual |
| 19873 | 46019.00 | 2023-11-27 | 31 | 7 | 5 | Actual |
| 26597 | 78229.88 | 2024-05-26 | 31 | 7 | 11 | Actual |
| 13788 | 43173.00 | 2023-05-27 | 31 | 7 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-26 | 31 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2024-12-27 | 31 | 7 | 11 | Actual |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2025-04-27 | 31 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-01-25 | 31 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-26 | 31 | 7 | 4 | Actual |
| 23291 | 70823.61 | 2024-02-25 | 31 | 7 | 8 | Actual |
| 37656 | 75509.00 | 2025-03-27 | 31 | 7 | 7 | Actual |
| 21601 | 22951.19 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 19041 | 95435.00 | 2023-10-27 | 31 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 30449 | 77506.00 | 2024-09-26 | 31 | 7 | 4 | Actual |
| 23491 | 66595.62 | 2024-02-25 | 31 | 7 | 11 | Actual |
| 18845 | 50289.00 | 2023-10-27 | 31 | 7 | 5 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 24494 | 57458.21 | 2024-03-26 | 31 | 7 | 11 | Actual |
| 23171 | 48441.00 | 2024-02-25 | 31 | 7 | 7 | Actual |
| 28672 | 103134.82 | 2024-07-27 | 31 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-06-27 | 31 | 7 | 12 | Actual |
| 31126 | 71643.58 | 2024-09-26 | 31 | 7 | 11 | Actual |
| 36414 | 166450.00 | 2025-02-25 | 31 | 7 | 6 | Actual |
| 12472 | 53835.00 | 2023-04-27 | 31 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-05-27 | 31 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-26 | 31 | 7 | 12 | Actual |
| 21693 | 62974.00 | 2024-01-25 | 31 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2022-09-27 | 31 | 7 | 5 | Actual |
| 38807 | 61351.00 | 2025-04-27 | 31 | 7 | 7 | Actual |
| 33495 | 32805.63 | 2024-11-26 | 31 | 7 | 12 | Actual |
| 32579 | 108869.00 | 2024-11-26 | 31 | 7 | 3 | Actual |
| 29110 | 56379.50 | 2024-07-27 | 31 | 7 | 13 | Actual |
| 1914 | 81801.00 | 2022-06-27 | 31 | 7 | 6 | Actual |
| 39248 | 36657.83 | 2025-04-27 | 31 | 7 | 12 | Actual |
| 33611 | 52961.89 | 2024-11-26 | 31 | 7 | 13 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-27 | 31 | 7 | 4 | Actual |
| 18540 | 26032.10 | 2023-09-27 | 31 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2024-09-26 | 31 | 7 | 12 | Actual |
| 35067 | 67518.00 | 2025-01-25 | 31 | 7 | 5 | Actual |
| 29323 | 65895.00 | 2024-08-26 | 31 | 7 | 4 | Actual |
| 30739 | 143177.00 | 2024-09-26 | 31 | 7 | 6 | Actual |
| 15565 | 78930.00 | 2023-07-28 | 31 | 7 | 3 | Actual |
| 20483 | 54110.28 | 2023-11-27 | 31 | 7 | 11 | Actual |
| 27307 | 147872.00 | 2024-06-26 | 31 | 7 | 6 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-27 | 31 | 7 | 7 | Actual |
| 37367 | 72013.00 | 2025-03-27 | 31 | 7 | 5 | Actual |
| 14494 | 31557.73 | 2023-05-27 | 31 | 7 | 12 | Actual |
| 14379 | 52596.42 | 2023-05-27 | 31 | 7 | 11 | Actual |
| 24822 | 53410.00 | 2024-04-26 | 31 | 7 | 4 | Actual |
| 31362 | 43368.73 | 2024-09-26 | 31 | 7 | 13 | Actual |
| 22576 | 22312.88 | 2024-01-25 | 31 | 7 | 12 | Actual |
| 36507 | 71913.00 | 2025-02-25 | 31 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2023-10-27 | 31 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2023-12-28 | 31 | 7 | 11 | Actual |
| 128 | 55708.00 | 2022-05-27 | 31 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-12-27 | 31 | 7 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-27 | 31 | 7 | 12 | Actual |
| 17536 | 26032.10 | 2023-08-27 | 31 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2023-08-27 | 31 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-02-25 | 31 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-27 | 31 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2023-12-28 | 31 | 7 | 6 | Actual |
| 36826 | 74936.20 | 2025-02-25 | 31 | 7 | 11 | Actual |
| 31668 | 67818.00 | 2024-10-26 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-25 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-03-27 | 31 | 7 | 4 | Actual |
| 8644 | 96234.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
| 11344 | 51687.00 | 2023-03-27 | 31 | 7 | 3 | Actual |
| 12002 | 98681.00 | 2023-03-27 | 31 | 7 | 6 | Actual |
Generated 2025-06-26 15:35:09.503 UTC