[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 154 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17536 | 26032.10 | 2023-08-22 | 31 | 7 | 12 | Actual |
| 3686 | 42249.00 | 2022-08-22 | 31 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 23673 | 74160.00 | 2024-03-21 | 31 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-21 | 31 | 7 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 5415 | 37754.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 35913 | 42930.12 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 27840 | 37454.65 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 6400 | 88243.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 26689 | 34426.93 | 2024-05-21 | 31 | 7 | 12 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 2701 | 39952.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 17421 | 54668.80 | 2023-08-22 | 31 | 7 | 11 | Actual |
| 19134 | 52961.00 | 2023-10-22 | 31 | 7 | 7 | Actual |
| 26900 | 104874.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 15778 | 40900.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 20282 | 80735.92 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 17841 | 50764.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 19041 | 95435.00 | 2023-10-22 | 31 | 7 | 6 | Actual |
| 31362 | 43368.73 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 25525 | 54110.28 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 14494 | 31557.73 | 2023-05-22 | 31 | 7 | 12 | Actual |
| 15565 | 78930.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 16597 | 68068.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 31575 | 73411.00 | 2024-10-21 | 31 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 18633 | 65396.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 37564 | 163153.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 26178 | 163004.00 | 2024-05-21 | 31 | 7 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 788 | 94236.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 34112 | 168797.00 | 2024-12-22 | 31 | 7 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 29203 | 108869.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 20163 | 47917.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 2053 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2023-01-20 | 31 | 7 | 7 | Actual |
| 30329 | 100329.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-22 | 31 | 7 | 12 | Actual |
| 3030 | 86845.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-20 | 31 | 7 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 17100 | 48941.00 | 2023-08-22 | 31 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2022-08-22 | 31 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 12801 | 37080.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 39365 | 55240.88 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 16717 | 59928.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
| 36507 | 71913.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 35264 | 163303.00 | 2025-01-20 | 31 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 28050 | 92139.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-05-22 | 31 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 1914 | 81801.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-21 | 31 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-03-22 | 31 | 7 | 7 | Actual |
| 21097 | 122053.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 16389 | 49409.13 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 37154 | 99630.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-22 | 31 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 3171 | 45844.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 24494 | 57458.21 | 2024-03-21 | 31 | 7 | 11 | Actual |
| 7849 | 49674.73 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 13273 | 38578.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 3823 | 37455.00 | 2022-08-22 | 31 | 7 | 5 | Actual |
| 26394 | 109110.69 | 2024-05-21 | 31 | 7 | 8 | Actual |
| 16068 | 51637.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 37274 | 75659.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 13693 | 56282.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 34761 | 57298.81 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 33704 | 96883.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 36826 | 74936.20 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 36627 | 101128.72 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 15088 | 53835.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 13572 | 71164.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 6071 | 40825.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
Generated 2025-06-22 02:45:32.502 UTC