[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 159 > < TAKE 512 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 24822 | 53410.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
| 28050 | 92139.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
| 13461 | 66056.86 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 13273 | 38578.00 | 2023-04-23 | 31 | 7 | 7 | Actual |
| 25762 | 90541.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-23 | 31 | 7 | 4 | Actual |
| 33495 | 32805.63 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 9760 | 89617.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-23 | 31 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 15472 | 22711.82 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 33916 | 61351.00 | 2024-12-23 | 31 | 7 | 5 | Actual |
| 38807 | 61351.00 | 2025-04-23 | 31 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-04-23 | 31 | 7 | 6 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 6868 | 56332.00 | 2022-11-23 | 31 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 29416 | 62325.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 23171 | 48441.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
| 9296 | 45070.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 4479 | 61100.70 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 34205 | 65721.00 | 2024-12-23 | 31 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 13693 | 56282.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 27400 | 80902.00 | 2024-06-22 | 31 | 7 | 7 | Actual |
| 38304 | 87644.00 | 2025-04-23 | 31 | 7 | 3 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 35357 | 67344.00 | 2025-01-21 | 31 | 7 | 7 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 2701 | 39952.00 | 2022-07-24 | 31 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2023-12-24 | 31 | 7 | 4 | Actual |
| 37564 | 163153.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 1256 | 49290.00 | 2022-06-23 | 31 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2023-12-24 | 31 | 7 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 15565 | 78930.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
| 36826 | 74936.20 | 2025-02-21 | 31 | 7 | 11 | Actual |
| 2053 | 36755.00 | 2022-06-23 | 31 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2023-08-23 | 31 | 7 | 7 | Actual |
| 16597 | 68068.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-04-23 | 31 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-02-21 | 31 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 22576 | 22312.88 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 31126 | 71643.58 | 2024-09-22 | 31 | 7 | 11 | Actual |
| 316 | 46294.00 | 2022-05-23 | 31 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 24915 | 45844.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 17421 | 54668.80 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 15975 | 103275.00 | 2023-07-24 | 31 | 7 | 6 | Actual |
| 11673 | 35956.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 32277 | 85269.37 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 30952 | 107521.27 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 37061 | 49939.02 | 2025-02-21 | 31 | 7 | 13 | Actual |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 25979 | 71414.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 20691 | 63623.00 | 2023-12-24 | 31 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2023-09-23 | 31 | 7 | 3 | Actual |
| 32989 | 153415.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 1583 | 34458.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-02-21 | 31 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2023-11-23 | 31 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2023-12-24 | 31 | 7 | 11 | Actual |
| 7193 | 35657.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-05-22 | 31 | 7 | 13 | Actual |
| 29706 | 76757.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 3030 | 86845.00 | 2022-07-24 | 31 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-02-21 | 31 | 7 | 5 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 3171 | 45844.00 | 2022-07-24 | 31 | 7 | 7 | Actual |
| 13572 | 71164.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2023-11-23 | 31 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2023-07-24 | 31 | 7 | 12 | Actual |
| 34854 | 114312.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-22 | 31 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 10549 | 39702.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
| 7522 | 87644.00 | 2022-11-23 | 31 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 31668 | 67818.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 28873 | 83968.28 | 2024-07-23 | 31 | 7 | 11 | Actual |
| 36005 | 92039.00 | 2025-02-21 | 31 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 8174 | 44596.00 | 2022-12-24 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 19873 | 46019.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
| 34761 | 57298.81 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 15685 | 59878.00 | 2023-07-24 | 31 | 7 | 4 | Actual |
Generated 2025-06-22 22:30:05.743 UTC