[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 149 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4154 | 92513.00 | 2022-08-28 | 31 | 7 | 6 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-28 | 31 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-03-27 | 31 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2023-10-28 | 31 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2023-10-28 | 31 | 7 | 11 | Actual |
| 38096 | 35223.76 | 2025-03-28 | 31 | 7 | 12 | Actual |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-29 | 31 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-28 | 31 | 7 | 4 | Actual |
| 23886 | 47642.00 | 2024-03-27 | 31 | 7 | 5 | Actual |
| 14082 | 51712.00 | 2023-05-28 | 31 | 7 | 7 | Actual |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 27019 | 68068.00 | 2024-06-27 | 31 | 7 | 4 | Actual |
| 14586 | 65396.00 | 2023-06-28 | 31 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2023-10-28 | 31 | 7 | 5 | Actual |
| 4479 | 61100.70 | 2022-08-28 | 31 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2024-11-27 | 31 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
| 35357 | 67344.00 | 2025-01-26 | 31 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2024-12-28 | 31 | 7 | 11 | Actual |
| 5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 36217 | 65571.00 | 2025-02-26 | 31 | 7 | 5 | Actual |
| 20598 | 27466.16 | 2023-11-28 | 31 | 7 | 12 | Actual |
| 24703 | 70789.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2024-08-27 | 31 | 7 | 12 | Actual |
| 21097 | 122053.00 | 2023-12-29 | 31 | 7 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
| 7522 | 87644.00 | 2022-11-28 | 31 | 7 | 6 | Actual |
| 10549 | 39702.00 | 2023-02-26 | 31 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2023-12-29 | 31 | 7 | 4 | Actual |
| 28050 | 92139.00 | 2024-07-28 | 31 | 7 | 3 | Actual |
| 26178 | 163004.00 | 2024-05-27 | 31 | 7 | 6 | Actual |
| 9760 | 89617.00 | 2023-01-26 | 31 | 7 | 6 | Actual |
| 2380 | 49815.00 | 2022-07-29 | 31 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2022-12-29 | 31 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2022-10-28 | 31 | 7 | 7 | Actual |
| 39128 | 88111.98 | 2025-04-28 | 31 | 7 | 11 | Actual |
| 24174 | 55058.00 | 2024-03-27 | 31 | 7 | 7 | Actual |
| 25884 | 78305.00 | 2024-05-27 | 31 | 7 | 4 | Actual |
| 31668 | 67818.00 | 2024-10-27 | 31 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-06-27 | 31 | 7 | 5 | Actual |
| 10087 | 76916.15 | 2023-01-26 | 31 | 7 | 8 | Actual |
| 2701 | 39952.00 | 2022-07-29 | 31 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2024-09-27 | 31 | 7 | 4 | Actual |
| 34854 | 114312.00 | 2025-01-26 | 31 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-10-27 | 31 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 9296 | 45070.00 | 2023-01-26 | 31 | 7 | 4 | Actual |
| 38714 | 169746.00 | 2025-04-28 | 31 | 7 | 6 | Actual |
| 32699 | 85147.00 | 2024-11-27 | 31 | 7 | 4 | Actual |
| 21601 | 22951.19 | 2023-12-29 | 31 | 7 | 12 | Actual |
| 29323 | 65895.00 | 2024-08-27 | 31 | 7 | 4 | Actual |
| 33495 | 32805.63 | 2024-11-27 | 31 | 7 | 12 | Actual |
| 8644 | 96234.00 | 2022-12-29 | 31 | 7 | 6 | Actual |
| 27307 | 147872.00 | 2024-06-27 | 31 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 24610 | 27891.70 | 2024-03-27 | 31 | 7 | 12 | Actual |
| 31865 | 159458.00 | 2024-10-27 | 31 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2023-11-28 | 31 | 7 | 7 | Actual |
| 37776 | 114635.04 | 2025-03-28 | 31 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-27 | 31 | 7 | 8 | Actual |
| 7193 | 35657.00 | 2022-11-28 | 31 | 7 | 5 | Actual |
| 28459 | 155013.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
| 9899 | 36356.00 | 2023-01-26 | 31 | 7 | 7 | Actual |
| 24822 | 53410.00 | 2024-04-27 | 31 | 7 | 4 | Actual |
| 36414 | 166450.00 | 2025-02-26 | 31 | 7 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-28 | 31 | 7 | 12 | Actual |
| 25525 | 54110.28 | 2024-04-27 | 31 | 7 | 11 | Actual |
| 316 | 46294.00 | 2022-05-28 | 31 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-05-27 | 31 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-04-28 | 31 | 7 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-27 | 31 | 7 | 11 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-05-27 | 31 | 7 | 12 | Actual |
| 20483 | 54110.28 | 2023-11-28 | 31 | 7 | 11 | Actual |
| 34205 | 65721.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2023-09-28 | 31 | 7 | 7 | Actual |
| 22789 | 57131.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-28 | 31 | 7 | 4 | Actual |
| 32579 | 108869.00 | 2024-11-27 | 31 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-05-28 | 31 | 7 | 11 | Actual |
| 15565 | 78930.00 | 2023-07-29 | 31 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2024-09-27 | 31 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-04-28 | 31 | 7 | 13 | Actual |
| 33824 | 80902.00 | 2024-12-28 | 31 | 7 | 4 | Actual |
| 23580 | 25581.02 | 2024-02-26 | 31 | 7 | 12 | Actual |
| 37154 | 99630.00 | 2025-03-28 | 31 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-06-28 | 31 | 7 | 11 | Actual |
| 3823 | 37455.00 | 2022-08-28 | 31 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-02-26 | 31 | 7 | 3 | Actual |
| 13461 | 66056.86 | 2023-04-28 | 31 | 7 | 8 | Actual |
| 23673 | 74160.00 | 2024-03-27 | 31 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-07-29 | 31 | 7 | 6 | Actual |
| 38304 | 87644.00 | 2025-04-28 | 31 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-28 | 31 | 7 | 8 | Actual |
| 38517 | 68817.00 | 2025-04-28 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-28 | 31 | 7 | 5 | Actual |
| 29203 | 108869.00 | 2024-08-27 | 31 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2022-09-28 | 31 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-06-28 | 31 | 7 | 5 | Actual |
| 7054 | 41350.00 | 2022-11-28 | 31 | 7 | 4 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 2053 | 36755.00 | 2022-06-28 | 31 | 7 | 7 | Actual |
| 33704 | 96883.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-27 | 31 | 7 | 13 | Actual |
| 37656 | 75509.00 | 2025-03-28 | 31 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2023-10-28 | 31 | 7 | 12 | Actual |
| 11673 | 35956.00 | 2023-03-28 | 31 | 7 | 5 | Actual |
| 16068 | 51637.00 | 2023-07-29 | 31 | 7 | 7 | Actual |
| 37564 | 163153.00 | 2025-03-28 | 31 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-28 | 31 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2024-08-27 | 31 | 7 | 13 | Actual |
| 30739 | 143177.00 | 2024-09-27 | 31 | 7 | 6 | Actual |
| 21812 | 52187.00 | 2024-01-26 | 31 | 7 | 4 | Actual |
| 15778 | 40900.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
| 24494 | 57458.21 | 2024-03-27 | 31 | 7 | 11 | Actual |
| 28169 | 82051.00 | 2024-07-28 | 31 | 7 | 4 | Actual |
| 23171 | 48441.00 | 2024-02-26 | 31 | 7 | 7 | Actual |
| 13572 | 71164.00 | 2023-05-28 | 31 | 7 | 3 | Actual |
| 36507 | 71913.00 | 2025-02-26 | 31 | 7 | 7 | Actual |
| 10412 | 43297.00 | 2023-02-26 | 31 | 7 | 4 | Actual |
| 17748 | 52187.00 | 2023-09-28 | 31 | 7 | 4 | Actual |
| 30542 | 68667.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
Generated 2025-06-27 10:35:06.918 UTC