[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 148 > < TAKE 512 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17421 | 54668.80 | 2023-08-28 | 31 | 7 | 11 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
| 2053 | 36755.00 | 2022-06-28 | 31 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2024-04-27 | 31 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
| 31575 | 73411.00 | 2024-10-27 | 31 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-28 | 31 | 7 | 4 | Actual |
| 31455 | 100329.00 | 2024-10-27 | 31 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-27 | 31 | 7 | 8 | Actual |
| 33611 | 52961.89 | 2024-11-27 | 31 | 7 | 13 | Actual |
| 7193 | 35657.00 | 2022-11-28 | 31 | 7 | 5 | Actual |
| 19569 | 23189.49 | 2023-10-28 | 31 | 7 | 12 | Actual |
| 32277 | 85269.37 | 2024-10-27 | 31 | 7 | 11 | Actual |
| 15472 | 22711.82 | 2023-06-28 | 31 | 7 | 12 | Actual |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 30832 | 60677.00 | 2024-09-27 | 31 | 7 | 7 | Actual |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 1442 | 46269.00 | 2022-06-28 | 31 | 7 | 4 | Actual |
| 34854 | 114312.00 | 2025-01-26 | 31 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2022-10-28 | 31 | 7 | 4 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 8785 | 36331.00 | 2022-12-29 | 31 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-06-27 | 31 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-04-28 | 31 | 7 | 7 | Actual |
| 14705 | 57680.00 | 2023-06-28 | 31 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-06-27 | 31 | 7 | 5 | Actual |
| 25762 | 90541.00 | 2024-05-27 | 31 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 29706 | 76757.00 | 2024-08-27 | 31 | 7 | 7 | Actual |
| 6729 | 64317.43 | 2022-10-28 | 31 | 7 | 8 | Actual |
| 11532 | 44596.00 | 2023-03-28 | 31 | 7 | 4 | Actual |
| 17220 | 76916.15 | 2023-08-28 | 31 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2024-12-28 | 31 | 7 | 12 | Actual |
| 10878 | 96783.00 | 2023-02-26 | 31 | 7 | 6 | Actual |
| 34205 | 65721.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 14586 | 65396.00 | 2023-06-28 | 31 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-29 | 31 | 7 | 12 | Actual |
| 15685 | 59878.00 | 2023-07-29 | 31 | 7 | 4 | Actual |
| 32792 | 72812.00 | 2024-11-27 | 31 | 7 | 5 | Actual |
| 18130 | 46494.00 | 2023-09-28 | 31 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2024-03-27 | 31 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2022-09-28 | 31 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-26 | 31 | 7 | 11 | Actual |
| 16717 | 59928.00 | 2023-08-28 | 31 | 7 | 4 | Actual |
| 38096 | 35223.76 | 2025-03-28 | 31 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2023-11-28 | 31 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-04-28 | 31 | 7 | 12 | Actual |
| 15088 | 53835.00 | 2023-06-28 | 31 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2024-10-27 | 31 | 7 | 13 | Actual |
| 37656 | 75509.00 | 2025-03-28 | 31 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2022-09-28 | 31 | 7 | 7 | Actual |
| 10549 | 39702.00 | 2023-02-26 | 31 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-28 | 31 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2024-10-27 | 31 | 7 | 6 | Actual |
| 19454 | 60805.08 | 2023-10-28 | 31 | 7 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-05-28 | 31 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-28 | 31 | 7 | 12 | Actual |
| 28459 | 155013.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
| 19041 | 95435.00 | 2023-10-28 | 31 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2022-06-28 | 31 | 7 | 6 | Actual |
| 35913 | 42930.12 | 2025-01-26 | 31 | 7 | 13 | Actual |
| 457 | 34833.00 | 2022-05-28 | 31 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-01-26 | 31 | 7 | 8 | Actual |
| 23078 | 120854.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
| 8971 | 47670.15 | 2022-12-29 | 31 | 7 | 8 | Actual |
| 17536 | 26032.10 | 2023-08-28 | 31 | 7 | 12 | Actual |
| 3498 | 56856.00 | 2022-08-28 | 31 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-06-28 | 31 | 7 | 11 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-28 | 31 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-05-28 | 31 | 7 | 7 | Actual |
| 10412 | 43297.00 | 2023-02-26 | 31 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-05-28 | 31 | 7 | 12 | Actual |
| 12801 | 37080.00 | 2023-04-28 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-26 | 31 | 7 | 4 | Actual |
| 34324 | 106234.88 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-01-26 | 31 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-04-28 | 31 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2023-05-28 | 31 | 7 | 5 | Actual |
| 30000 | 78096.90 | 2024-08-27 | 31 | 7 | 11 | Actual |
| 13273 | 38578.00 | 2023-04-28 | 31 | 7 | 7 | Actual |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2023-08-28 | 31 | 7 | 6 | Actual |
| 36124 | 85497.00 | 2025-02-26 | 31 | 7 | 4 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 33824 | 80902.00 | 2024-12-28 | 31 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2024-08-27 | 31 | 7 | 13 | Actual |
| 12472 | 53835.00 | 2023-04-28 | 31 | 7 | 3 | Actual |
| 22789 | 57131.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
| 35264 | 163303.00 | 2025-01-26 | 31 | 7 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-28 | 31 | 7 | 6 | Actual |
| 22881 | 46943.00 | 2024-02-26 | 31 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2023-01-26 | 31 | 7 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
| 29323 | 65895.00 | 2024-08-27 | 31 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-28 | 31 | 7 | 5 | Actual |
| 7849 | 49674.73 | 2022-11-28 | 31 | 7 | 8 | Actual |
| 16389 | 49409.13 | 2023-07-29 | 31 | 7 | 11 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 4618 | 50539.00 | 2022-09-28 | 31 | 7 | 3 | Actual |
| 1583 | 34458.00 | 2022-06-28 | 31 | 7 | 5 | Actual |
| 35357 | 67344.00 | 2025-01-26 | 31 | 7 | 7 | Actual |
| 25525 | 54110.28 | 2024-04-27 | 31 | 7 | 11 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 28993 | 36073.77 | 2024-07-28 | 31 | 7 | 12 | Actual |
| 33704 | 96883.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-04-27 | 31 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-26 | 31 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-28 | 31 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-28 | 31 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2023-12-29 | 31 | 7 | 11 | Actual |
| 22669 | 68068.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2023-11-28 | 31 | 7 | 6 | Actual |
| 3686 | 42249.00 | 2022-08-28 | 31 | 7 | 4 | Actual |
| 27957 | 63169.10 | 2024-06-27 | 31 | 7 | 13 | Actual |
| 27400 | 80902.00 | 2024-06-27 | 31 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-03-28 | 31 | 7 | 7 | Actual |
| 36414 | 166450.00 | 2025-02-26 | 31 | 7 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2025-02-26 | 31 | 7 | 7 | Actual |
| 18540 | 26032.10 | 2023-09-28 | 31 | 7 | 12 | Actual |
Generated 2025-06-27 06:09:01.530 UTC