[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 152
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33916 | 61351.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
| 28873 | 83968.28 | 2024-07-24 | 31 | 7 | 11 | Actual |
| 23580 | 25581.02 | 2024-02-22 | 31 | 7 | 12 | Actual |
| 22669 | 68068.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-25 | 31 | 7 | 12 | Actual |
| 37367 | 72013.00 | 2025-03-24 | 31 | 7 | 5 | Actual |
| 28552 | 73411.00 | 2024-07-24 | 31 | 7 | 7 | Actual |
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 7193 | 35657.00 | 2022-11-24 | 31 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-23 | 31 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 3823 | 37455.00 | 2022-08-24 | 31 | 7 | 5 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 18130 | 46494.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2022-07-25 | 31 | 7 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 23673 | 74160.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 36217 | 65571.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 33824 | 80902.00 | 2024-12-24 | 31 | 7 | 4 | Actual |
| 9899 | 36356.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 34645 | 39447.24 | 2024-12-24 | 31 | 7 | 12 | Actual |
| 17421 | 54668.80 | 2023-08-24 | 31 | 7 | 11 | Actual |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-02-22 | 31 | 7 | 6 | Actual |
| 18450 | 41094.08 | 2023-09-24 | 31 | 7 | 11 | Actual |
| 30542 | 68667.00 | 2024-09-23 | 31 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
| 37564 | 163153.00 | 2025-03-24 | 31 | 7 | 6 | Actual |
| 12660 | 47917.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 23171 | 48441.00 | 2024-02-22 | 31 | 7 | 7 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2022-10-24 | 31 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-25 | 31 | 7 | 11 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 33611 | 52961.89 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 20811 | 54534.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-08-24 | 31 | 7 | 4 | Actual |
| 5276 | 87395.00 | 2022-09-24 | 31 | 7 | 6 | Actual |
| 32579 | 108869.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-23 | 31 | 7 | 3 | Actual |
| 16389 | 49409.13 | 2023-07-25 | 31 | 7 | 11 | Actual |
| 788 | 94236.00 | 2022-05-24 | 31 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 26900 | 104874.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-04-24 | 31 | 7 | 5 | Actual |
| 22101 | 113164.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 316 | 46294.00 | 2022-05-24 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-24 | 31 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2024-09-23 | 31 | 7 | 12 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2022-08-24 | 31 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 30236 | 43807.33 | 2024-08-23 | 31 | 7 | 13 | Actual |
| 11344 | 51687.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2023-10-24 | 31 | 7 | 11 | Actual |
| 5415 | 37754.00 | 2022-09-24 | 31 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2022-08-24 | 31 | 7 | 7 | Actual |
| 27400 | 80902.00 | 2024-06-23 | 31 | 7 | 7 | Actual |
| 19873 | 46019.00 | 2023-11-24 | 31 | 7 | 5 | Actual |
| 15685 | 59878.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-04-24 | 31 | 7 | 12 | Actual |
| 3171 | 45844.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2024-08-23 | 31 | 7 | 11 | Actual |
| 17100 | 48941.00 | 2023-08-24 | 31 | 7 | 7 | Actual |
| 26178 | 163004.00 | 2024-05-23 | 31 | 7 | 6 | Actual |
| 31362 | 43368.73 | 2024-09-23 | 31 | 7 | 13 | Actual |
| 1583 | 34458.00 | 2022-06-24 | 31 | 7 | 5 | Actual |
| 21190 | 40451.00 | 2023-12-25 | 31 | 7 | 7 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-23 | 31 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-22 | 31 | 7 | 12 | Actual |
| 1914 | 81801.00 | 2022-06-24 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 16810 | 48766.00 | 2023-08-24 | 31 | 7 | 5 | Actual |
| 8174 | 44596.00 | 2022-12-25 | 31 | 7 | 4 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 20163 | 47917.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 33704 | 96883.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
| 17007 | 116185.00 | 2023-08-24 | 31 | 7 | 6 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 37656 | 75509.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2024-09-23 | 31 | 7 | 7 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 21812 | 52187.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 36826 | 74936.20 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-23 | 31 | 7 | 7 | Actual |
| 30739 | 143177.00 | 2024-09-23 | 31 | 7 | 6 | Actual |
| 13693 | 56282.00 | 2023-05-24 | 31 | 7 | 4 | Actual |
| 24915 | 45844.00 | 2024-04-23 | 31 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2023-09-24 | 31 | 7 | 4 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2023-09-24 | 31 | 7 | 12 | Actual |
| 4154 | 92513.00 | 2022-08-24 | 31 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-23 | 31 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-24 | 31 | 7 | 7 | Actual |
| 34761 | 57298.81 | 2024-12-24 | 31 | 7 | 13 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 26273 | 67419.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 13788 | 43173.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 24174 | 55058.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
| 25979 | 71414.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
| 13273 | 38578.00 | 2023-04-24 | 31 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 31126 | 71643.58 | 2024-09-23 | 31 | 7 | 11 | Actual |
Generated 2025-06-23 15:04:59.347 UTC