[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 145 > < TAKE 512 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28993 | 36073.77 | 2024-07-28 | 31 | 7 | 12 | Actual |
| 35264 | 163303.00 | 2025-01-26 | 31 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-27 | 31 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2023-06-28 | 31 | 7 | 6 | Actual |
| 21511 | 60805.08 | 2023-12-29 | 31 | 7 | 11 | Actual |
| 929 | 36755.00 | 2022-05-28 | 31 | 7 | 7 | Actual |
| 31865 | 159458.00 | 2024-10-27 | 31 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-28 | 31 | 7 | 7 | Actual |
| 23580 | 25581.02 | 2024-02-26 | 31 | 7 | 12 | Actual |
| 36826 | 74936.20 | 2025-02-26 | 31 | 7 | 11 | Actual |
| 35067 | 67518.00 | 2025-01-26 | 31 | 7 | 5 | Actual |
| 37776 | 114635.04 | 2025-03-28 | 31 | 7 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-28 | 31 | 7 | 11 | Actual |
| 38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
| 30329 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-27 | 31 | 7 | 5 | Actual |
| 28050 | 92139.00 | 2024-07-28 | 31 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2023-09-28 | 31 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2023-11-28 | 31 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 21904 | 51238.00 | 2024-01-26 | 31 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-06-28 | 31 | 7 | 3 | Actual |
| 12002 | 98681.00 | 2023-03-28 | 31 | 7 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-27 | 31 | 7 | 8 | Actual |
| 37061 | 49939.02 | 2025-02-26 | 31 | 7 | 13 | Actual |
| 30449 | 77506.00 | 2024-09-27 | 31 | 7 | 4 | Actual |
| 29203 | 108869.00 | 2024-08-27 | 31 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-05-28 | 31 | 7 | 11 | Actual |
| 38304 | 87644.00 | 2025-04-28 | 31 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2022-09-28 | 31 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2022-10-28 | 31 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-28 | 31 | 7 | 7 | Actual |
| 16504 | 23907.59 | 2023-07-29 | 31 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-28 | 31 | 7 | 12 | Actual |
| 32579 | 108869.00 | 2024-11-27 | 31 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 31575 | 73411.00 | 2024-10-27 | 31 | 7 | 4 | Actual |
| 457 | 34833.00 | 2022-05-28 | 31 | 7 | 5 | Actual |
| 24494 | 57458.21 | 2024-03-27 | 31 | 7 | 11 | Actual |
| 6071 | 40825.00 | 2022-10-28 | 31 | 7 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-27 | 31 | 7 | 7 | Actual |
| 31668 | 67818.00 | 2024-10-27 | 31 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2022-12-29 | 31 | 7 | 6 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 10549 | 39702.00 | 2023-02-26 | 31 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-28 | 31 | 7 | 13 | Actual |
| 7849 | 49674.73 | 2022-11-28 | 31 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2023-09-28 | 31 | 7 | 4 | Actual |
| 6729 | 64317.43 | 2022-10-28 | 31 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-27 | 31 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-27 | 31 | 7 | 12 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2023-11-28 | 31 | 7 | 12 | Actual |
| 19780 | 52262.00 | 2023-11-28 | 31 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2022-11-28 | 31 | 7 | 5 | Actual |
| 12660 | 47917.00 | 2023-04-28 | 31 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-06-28 | 31 | 7 | 12 | Actual |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 29706 | 76757.00 | 2024-08-27 | 31 | 7 | 7 | Actual |
| 27110 | 61800.00 | 2024-06-27 | 31 | 7 | 5 | Actual |
| 6541 | 43297.00 | 2022-10-28 | 31 | 7 | 7 | Actual |
| 20483 | 54110.28 | 2023-11-28 | 31 | 7 | 11 | Actual |
| 14586 | 65396.00 | 2023-06-28 | 31 | 7 | 3 | Actual |
| 16068 | 51637.00 | 2023-07-29 | 31 | 7 | 7 | Actual |
| 16389 | 49409.13 | 2023-07-29 | 31 | 7 | 11 | Actual |
| 12143 | 39327.00 | 2023-03-28 | 31 | 7 | 7 | Actual |
| 31455 | 100329.00 | 2024-10-27 | 31 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2023-01-26 | 31 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2024-04-27 | 31 | 7 | 11 | Actual |
| 33081 | 81651.00 | 2024-11-27 | 31 | 7 | 7 | Actual |
| 38807 | 61351.00 | 2025-04-28 | 31 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2023-11-28 | 31 | 7 | 7 | Actual |
| 39248 | 36657.83 | 2025-04-28 | 31 | 7 | 12 | Actual |
| 30120 | 33841.82 | 2024-08-27 | 31 | 7 | 12 | Actual |
| 17536 | 26032.10 | 2023-08-28 | 31 | 7 | 12 | Actual |
| 21693 | 62974.00 | 2024-01-26 | 31 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-05-28 | 31 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-06-27 | 31 | 7 | 11 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 36945 | 29804.51 | 2025-02-26 | 31 | 7 | 12 | Actual |
| 33704 | 96883.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-12-29 | 31 | 7 | 3 | Actual |
| 35677 | 79876.72 | 2025-01-26 | 31 | 7 | 11 | Actual |
| 788 | 94236.00 | 2022-05-28 | 31 | 7 | 6 | Actual |
| 37154 | 99630.00 | 2025-03-28 | 31 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-03-27 | 31 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-04-27 | 31 | 7 | 4 | Actual |
| 4154 | 92513.00 | 2022-08-28 | 31 | 7 | 6 | Actual |
| 15565 | 78930.00 | 2023-07-29 | 31 | 7 | 3 | Actual |
| 23078 | 120854.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
| 19041 | 95435.00 | 2023-10-28 | 31 | 7 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 23171 | 48441.00 | 2024-02-26 | 31 | 7 | 7 | Actual |
| 25884 | 78305.00 | 2024-05-27 | 31 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-27 | 31 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-26 | 31 | 7 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-28 | 31 | 7 | 6 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-01-26 | 31 | 7 | 12 | Actual |
| 35357 | 67344.00 | 2025-01-26 | 31 | 7 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 28459 | 155013.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-28 | 31 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-04-28 | 31 | 7 | 7 | Actual |
| 20903 | 54934.00 | 2023-12-29 | 31 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-03-28 | 31 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-05-27 | 31 | 7 | 13 | Actual |
| 39128 | 88111.98 | 2025-04-28 | 31 | 7 | 11 | Actual |
| 8785 | 36331.00 | 2022-12-29 | 31 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2022-08-28 | 31 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2024-10-27 | 31 | 7 | 11 | Actual |
| 7988 | 52736.00 | 2022-12-29 | 31 | 7 | 3 | Actual |
| 2701 | 39952.00 | 2022-07-29 | 31 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2022-07-29 | 31 | 7 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-28 | 31 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-06-27 | 31 | 7 | 12 | Actual |
| 14798 | 42698.00 | 2023-06-28 | 31 | 7 | 5 | Actual |
| 17421 | 54668.80 | 2023-08-28 | 31 | 7 | 11 | Actual |
| 8174 | 44596.00 | 2022-12-29 | 31 | 7 | 4 | Actual |
| 33611 | 52961.89 | 2024-11-27 | 31 | 7 | 13 | Actual |
| 25112 | 95435.00 | 2024-04-27 | 31 | 7 | 6 | Actual |
| 25205 | 55583.00 | 2024-04-27 | 31 | 7 | 7 | Actual |
| 10087 | 76916.15 | 2023-01-26 | 31 | 7 | 8 | Actual |
Generated 2025-06-28 02:19:45.921 UTC