[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 159
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16810 | 48766.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 20163 | 47917.00 | 2023-11-23 | 31 | 7 | 7 | Actual |
| 8174 | 44596.00 | 2022-12-24 | 31 | 7 | 4 | Actual |
| 18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 13788 | 43173.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 15472 | 22711.82 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 6400 | 88243.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 18450 | 41094.08 | 2023-09-23 | 31 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 36507 | 71913.00 | 2025-02-21 | 31 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 17841 | 50764.00 | 2023-09-23 | 31 | 7 | 5 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 7193 | 35657.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 19454 | 60805.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 4947 | 34084.00 | 2022-09-23 | 31 | 7 | 5 | Actual |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 22576 | 22312.88 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 8785 | 36331.00 | 2022-12-24 | 31 | 7 | 7 | Actual |
| 28993 | 36073.77 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 33611 | 52961.89 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 26273 | 67419.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 29203 | 108869.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 23673 | 74160.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 36217 | 65571.00 | 2025-02-21 | 31 | 7 | 5 | Actual |
| 14995 | 104149.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 22486 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 33081 | 81651.00 | 2024-11-22 | 31 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 13693 | 56282.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 14379 | 52596.42 | 2023-05-23 | 31 | 7 | 11 | Actual |
| 35677 | 79876.72 | 2025-01-21 | 31 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 37061 | 49939.02 | 2025-02-21 | 31 | 7 | 13 | Actual |
| 13461 | 66056.86 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 30739 | 143177.00 | 2024-09-22 | 31 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 17536 | 26032.10 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 19134 | 52961.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 26178 | 163004.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-23 | 31 | 7 | 4 | Actual |
| 14586 | 65396.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 14705 | 57680.00 | 2023-06-23 | 31 | 7 | 4 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 4618 | 50539.00 | 2022-09-23 | 31 | 7 | 3 | Actual |
| 17100 | 48941.00 | 2023-08-23 | 31 | 7 | 7 | Actual |
| 2564 | 46269.00 | 2022-07-24 | 31 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 14082 | 51712.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 30542 | 68667.00 | 2024-09-22 | 31 | 7 | 5 | Actual |
| 7988 | 52736.00 | 2022-12-24 | 31 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2023-12-24 | 31 | 7 | 11 | Actual |
| 16597 | 68068.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-07-24 | 31 | 7 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 28873 | 83968.28 | 2024-07-23 | 31 | 7 | 11 | Actual |
| 35264 | 163303.00 | 2025-01-21 | 31 | 7 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-24 | 31 | 7 | 5 | Actual |
| 30236 | 43807.33 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 24822 | 53410.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2023-12-24 | 31 | 7 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-21 | 31 | 7 | 7 | Actual |
| 29416 | 62325.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 12143 | 39327.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 24610 | 27891.70 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 30120 | 33841.82 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2022-07-24 | 31 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2022-11-23 | 31 | 7 | 3 | Actual |
| 29110 | 56379.50 | 2024-07-23 | 31 | 7 | 13 | Actual |
| 27721 | 88935.39 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-22 | 31 | 7 | 13 | Actual |
| 9110 | 55058.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 30449 | 77506.00 | 2024-09-22 | 31 | 7 | 4 | Actual |
| 31362 | 43368.73 | 2024-09-22 | 31 | 7 | 13 | Actual |
| 37976 | 78893.72 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 15088 | 53835.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 24915 | 45844.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 29613 | 151018.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 27307 | 147872.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 15685 | 59878.00 | 2023-07-24 | 31 | 7 | 4 | Actual |
Generated 2025-06-23 01:04:40.574 UTC