[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 146 > < TAKE 512 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26689 | 34426.93 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 30000 | 78096.90 | 2024-08-30 | 31 | 7 | 11 | Actual |
| 2053 | 36755.00 | 2022-07-01 | 31 | 7 | 7 | Actual |
| 29110 | 56379.50 | 2024-07-31 | 31 | 7 | 13 | Actual |
| 21601 | 22951.19 | 2024-01-01 | 31 | 7 | 12 | Actual |
| 19134 | 52961.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 9433 | 37080.00 | 2023-01-29 | 31 | 7 | 5 | Actual |
| 25525 | 54110.28 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 32792 | 72812.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 25884 | 78305.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 32579 | 108869.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 20691 | 63623.00 | 2024-01-01 | 31 | 7 | 3 | Actual |
| 17100 | 48941.00 | 2023-08-31 | 31 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-04-30 | 31 | 7 | 8 | Actual |
| 33495 | 32805.63 | 2024-11-30 | 31 | 7 | 12 | Actual |
| 4806 | 50439.00 | 2022-10-01 | 31 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2022-08-01 | 31 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2023-10-31 | 31 | 7 | 3 | Actual |
| 17007 | 116185.00 | 2023-08-31 | 31 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-30 | 31 | 7 | 8 | Actual |
| 31455 | 100329.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-01-29 | 31 | 7 | 8 | Actual |
| 35913 | 42930.12 | 2025-01-29 | 31 | 7 | 13 | Actual |
| 11344 | 51687.00 | 2023-03-31 | 31 | 7 | 3 | Actual |
| 16717 | 59928.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 39248 | 36657.83 | 2025-05-01 | 31 | 7 | 12 | Actual |
| 24293 | 82476.86 | 2024-03-30 | 31 | 7 | 8 | Actual |
| 34205 | 65721.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 38807 | 61351.00 | 2025-05-01 | 31 | 7 | 7 | Actual |
| 26178 | 163004.00 | 2024-05-30 | 31 | 7 | 6 | Actual |
| 18540 | 26032.10 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 12002 | 98681.00 | 2023-03-31 | 31 | 7 | 6 | Actual |
| 19569 | 23189.49 | 2023-10-31 | 31 | 7 | 12 | Actual |
| 18037 | 107970.00 | 2023-10-01 | 31 | 7 | 6 | Actual |
| 22313 | 72867.59 | 2024-01-29 | 31 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 23580 | 25581.02 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 5276 | 87395.00 | 2022-10-01 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-05-01 | 31 | 7 | 4 | Actual |
| 22669 | 68068.00 | 2024-02-29 | 31 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 3823 | 37455.00 | 2022-08-31 | 31 | 7 | 5 | Actual |
| 19780 | 52262.00 | 2023-12-01 | 31 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-07-01 | 31 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 31126 | 71643.58 | 2024-09-30 | 31 | 7 | 11 | Actual |
| 37776 | 114635.04 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 7988 | 52736.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 17748 | 52187.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-03-01 | 31 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 27400 | 80902.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
| 34854 | 114312.00 | 2025-01-29 | 31 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-30 | 31 | 7 | 11 | Actual |
| 19254 | 90725.50 | 2023-10-31 | 31 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
| 32989 | 153415.00 | 2024-11-30 | 31 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2022-07-01 | 31 | 7 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-30 | 31 | 7 | 13 | Actual |
| 38211 | 60935.72 | 2025-03-31 | 31 | 7 | 13 | Actual |
| 36627 | 101128.72 | 2025-03-01 | 31 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2023-01-01 | 31 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-31 | 31 | 7 | 5 | Actual |
| 22101 | 113164.00 | 2024-01-29 | 31 | 7 | 6 | Actual |
| 19454 | 60805.08 | 2023-10-31 | 31 | 7 | 11 | Actual |
| 5744 | 52736.00 | 2022-10-31 | 31 | 7 | 3 | Actual |
| 1117 | 65981.10 | 2022-05-31 | 31 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-05-30 | 31 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-05-01 | 31 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2023-07-01 | 31 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2022-08-31 | 31 | 7 | 6 | Actual |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 9899 | 36356.00 | 2023-01-29 | 31 | 7 | 7 | Actual |
| 14586 | 65396.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2024-10-30 | 31 | 7 | 6 | Actual |
| 38517 | 68817.00 | 2025-05-01 | 31 | 7 | 5 | Actual |
| 3171 | 45844.00 | 2022-08-01 | 31 | 7 | 7 | Actual |
| 31575 | 73411.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 19041 | 95435.00 | 2023-10-31 | 31 | 7 | 6 | Actual |
| 15685 | 59878.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 16389 | 49409.13 | 2023-08-01 | 31 | 7 | 11 | Actual |
| 29203 | 108869.00 | 2024-08-30 | 31 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2024-09-30 | 31 | 7 | 6 | Actual |
| 18450 | 41094.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 27110 | 61800.00 | 2024-06-30 | 31 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 18845 | 50289.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-05-31 | 31 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-29 | 31 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 788 | 94236.00 | 2022-05-31 | 31 | 7 | 6 | Actual |
| 28169 | 82051.00 | 2024-07-31 | 31 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-05-01 | 31 | 7 | 13 | Actual |
| 27957 | 63169.10 | 2024-06-30 | 31 | 7 | 13 | Actual |
| 4618 | 50539.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-31 | 31 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-29 | 31 | 7 | 4 | Actual |
| 24082 | 111416.00 | 2024-03-30 | 31 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 31362 | 43368.73 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 35357 | 67344.00 | 2025-01-29 | 31 | 7 | 7 | Actual |
| 35677 | 79876.72 | 2025-01-29 | 31 | 7 | 11 | Actual |
| 15472 | 22711.82 | 2023-07-01 | 31 | 7 | 12 | Actual |
| 33916 | 61351.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 22486 | 66595.62 | 2024-01-29 | 31 | 7 | 11 | Actual |
| 15088 | 53835.00 | 2023-07-01 | 31 | 7 | 7 | Actual |
| 26597 | 78229.88 | 2024-05-30 | 31 | 7 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-29 | 31 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2024-01-01 | 31 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 30832 | 60677.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 6400 | 88243.00 | 2022-10-31 | 31 | 7 | 6 | Actual |
| 13273 | 38578.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
Generated 2025-06-30 17:27:01.819 UTC