[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 157
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35913 | 42930.12 | 2025-01-25 | 31 | 7 | 13 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 35264 | 163303.00 | 2025-01-25 | 31 | 7 | 6 | Actual |
| 4618 | 50539.00 | 2022-09-27 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-27 | 31 | 7 | 5 | Actual |
| 29706 | 76757.00 | 2024-08-26 | 31 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2022-09-27 | 31 | 7 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-25 | 31 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-26 | 31 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-27 | 31 | 7 | 7 | Actual |
| 15382 | 61362.54 | 2023-06-27 | 31 | 7 | 11 | Actual |
| 17536 | 26032.10 | 2023-08-27 | 31 | 7 | 12 | Actual |
| 19780 | 52262.00 | 2023-11-27 | 31 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-05-27 | 31 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-26 | 31 | 7 | 12 | Actual |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 22669 | 68068.00 | 2024-02-25 | 31 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-11-27 | 31 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2023-01-25 | 31 | 7 | 4 | Actual |
| 29110 | 56379.50 | 2024-07-27 | 31 | 7 | 13 | Actual |
| 5415 | 37754.00 | 2022-09-27 | 31 | 7 | 7 | Actual |
| 35796 | 41040.89 | 2025-01-25 | 31 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2023-11-27 | 31 | 7 | 12 | Actual |
| 30329 | 100329.00 | 2024-09-26 | 31 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 15088 | 53835.00 | 2023-06-27 | 31 | 7 | 7 | Actual |
| 28672 | 103134.82 | 2024-07-27 | 31 | 7 | 8 | Actual |
| 25112 | 95435.00 | 2024-04-26 | 31 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-03-27 | 31 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2023-10-27 | 31 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-02-25 | 31 | 7 | 7 | Actual |
| 31126 | 71643.58 | 2024-09-26 | 31 | 7 | 11 | Actual |
| 457 | 34833.00 | 2022-05-27 | 31 | 7 | 5 | Actual |
| 34645 | 39447.24 | 2024-12-27 | 31 | 7 | 12 | Actual |
| 8315 | 40451.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 15685 | 59878.00 | 2023-07-28 | 31 | 7 | 4 | Actual |
| 38096 | 35223.76 | 2025-03-27 | 31 | 7 | 12 | Actual |
| 33081 | 81651.00 | 2024-11-26 | 31 | 7 | 7 | Actual |
| 24822 | 53410.00 | 2024-04-26 | 31 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-08-27 | 31 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-04-27 | 31 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-26 | 31 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-02-25 | 31 | 7 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 24174 | 55058.00 | 2024-03-26 | 31 | 7 | 7 | Actual |
| 32579 | 108869.00 | 2024-11-26 | 31 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-02-25 | 31 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-06-27 | 31 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-10-27 | 31 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
| 28873 | 83968.28 | 2024-07-27 | 31 | 7 | 11 | Actual |
| 22313 | 72867.59 | 2024-01-25 | 31 | 7 | 8 | Actual |
| 10878 | 96783.00 | 2023-02-25 | 31 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-05-26 | 31 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 7193 | 35657.00 | 2022-11-27 | 31 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-26 | 31 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-26 | 31 | 7 | 7 | Actual |
| 26807 | 46740.72 | 2024-05-26 | 31 | 7 | 13 | Actual |
| 29323 | 65895.00 | 2024-08-26 | 31 | 7 | 4 | Actual |
| 20811 | 54534.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 929 | 36755.00 | 2022-05-27 | 31 | 7 | 7 | Actual |
| 15778 | 40900.00 | 2023-07-28 | 31 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-03-26 | 31 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-27 | 31 | 7 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-27 | 31 | 7 | 13 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 25979 | 71414.00 | 2024-05-26 | 31 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-26 | 31 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2024-02-25 | 31 | 7 | 6 | Actual |
| 7661 | 47193.00 | 2022-11-27 | 31 | 7 | 7 | Actual |
| 16597 | 68068.00 | 2023-08-27 | 31 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2023-11-27 | 31 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-02-25 | 31 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-26 | 31 | 7 | 4 | Actual |
| 25641 | 21516.05 | 2024-04-26 | 31 | 7 | 12 | Actual |
| 20483 | 54110.28 | 2023-11-27 | 31 | 7 | 11 | Actual |
| 5930 | 40900.00 | 2022-10-27 | 31 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-27 | 31 | 7 | 11 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-27 | 31 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-25 | 31 | 7 | 12 | Actual |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2025-04-27 | 31 | 7 | 3 | Actual |
| 33375 | 77035.17 | 2024-11-26 | 31 | 7 | 11 | Actual |
| 11532 | 44596.00 | 2023-03-27 | 31 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
| 34112 | 168797.00 | 2024-12-27 | 31 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2024-06-26 | 31 | 7 | 13 | Actual |
| 8644 | 96234.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-27 | 31 | 7 | 7 | Actual |
| 37976 | 78893.72 | 2025-03-27 | 31 | 7 | 11 | Actual |
| 12002 | 98681.00 | 2023-03-27 | 31 | 7 | 6 | Actual |
| 21511 | 60805.08 | 2023-12-28 | 31 | 7 | 11 | Actual |
| 20070 | 104149.00 | 2023-11-27 | 31 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-27 | 31 | 7 | 13 | Actual |
| 16717 | 59928.00 | 2023-08-27 | 31 | 7 | 4 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-27 | 31 | 7 | 4 | Actual |
| 36826 | 74936.20 | 2025-02-25 | 31 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2023-01-25 | 31 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-04-27 | 31 | 7 | 5 | Actual |
| 19569 | 23189.49 | 2023-10-27 | 31 | 7 | 12 | Actual |
| 20282 | 80735.92 | 2023-11-27 | 31 | 7 | 8 | Actual |
| 31668 | 67818.00 | 2024-10-26 | 31 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-08-27 | 31 | 7 | 5 | Actual |
| 23491 | 66595.62 | 2024-02-25 | 31 | 7 | 11 | Actual |
| 12472 | 53835.00 | 2023-04-27 | 31 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2023-08-27 | 31 | 7 | 11 | Actual |
| 28459 | 155013.00 | 2024-07-27 | 31 | 7 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 27019 | 68068.00 | 2024-06-26 | 31 | 7 | 4 | Actual |
| 30832 | 60677.00 | 2024-09-26 | 31 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2025-01-25 | 31 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2022-08-27 | 31 | 7 | 7 | Actual |
| 11344 | 51687.00 | 2023-03-27 | 31 | 7 | 3 | Actual |
Generated 2025-06-26 04:17:25.009 UTC