[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 160
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26597 | 78229.88 | 2024-11-16 | 31 | 7 | 11 | Actual |
| 33824 | 80902.00 | 2025-06-19 | 31 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 17748 | 52187.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 36826 | 74936.20 | 2025-08-18 | 31 | 7 | 11 | Actual |
| 17629 | 77481.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 33375 | 77035.17 | 2025-05-19 | 31 | 7 | 11 | Actual |
| 19780 | 52262.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2024-02-17 | 31 | 7 | 11 | Actual |
| 37564 | 163153.00 | 2025-09-17 | 31 | 7 | 6 | Actual |
| 37367 | 72013.00 | 2025-09-17 | 31 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2025-03-19 | 31 | 7 | 7 | Actual |
| 22486 | 66595.62 | 2024-07-17 | 31 | 7 | 11 | Actual |
| 4479 | 61100.70 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 31362 | 43368.73 | 2025-03-19 | 31 | 7 | 13 | Actual |
| 32989 | 153415.00 | 2025-05-19 | 31 | 7 | 6 | Actual |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 21190 | 40451.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 128 | 55708.00 | 2022-11-17 | 31 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 23580 | 25581.02 | 2024-08-17 | 31 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 20483 | 54110.28 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 13273 | 38578.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 37154 | 99630.00 | 2025-09-17 | 31 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 5744 | 52736.00 | 2023-04-19 | 31 | 7 | 3 | Actual |
| 31957 | 76033.00 | 2025-04-18 | 31 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-12-17 | 31 | 7 | 6 | Actual |
| 31126 | 71643.58 | 2025-03-19 | 31 | 7 | 11 | Actual |
| 38424 | 71913.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 38517 | 68817.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 25884 | 78305.00 | 2024-11-16 | 31 | 7 | 4 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 30952 | 107521.27 | 2025-03-19 | 31 | 7 | 8 | Actual |
| 1256 | 49290.00 | 2022-12-18 | 31 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 31668 | 67818.00 | 2025-04-18 | 31 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 16068 | 51637.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-11-16 | 31 | 7 | 8 | Actual |
| 30449 | 77506.00 | 2025-03-19 | 31 | 7 | 4 | Actual |
| 22789 | 57131.00 | 2024-08-17 | 31 | 7 | 4 | Actual |
| 13572 | 71164.00 | 2023-11-17 | 31 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 9899 | 36356.00 | 2023-07-18 | 31 | 7 | 7 | Actual |
| 36414 | 166450.00 | 2025-08-18 | 31 | 7 | 6 | Actual |
| 14798 | 42698.00 | 2023-12-18 | 31 | 7 | 5 | Actual |
| 3686 | 42249.00 | 2023-02-17 | 31 | 7 | 4 | Actual |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 16389 | 49409.13 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 34974 | 83599.00 | 2025-07-18 | 31 | 7 | 4 | Actual |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 25525 | 54110.28 | 2024-10-17 | 31 | 7 | 11 | Actual |
| 7661 | 47193.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 7522 | 87644.00 | 2023-05-20 | 31 | 7 | 6 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 15778 | 40900.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 30000 | 78096.90 | 2025-02-16 | 31 | 7 | 11 | Actual |
| 13788 | 43173.00 | 2023-11-17 | 31 | 7 | 5 | Actual |
| 38211 | 60935.72 | 2025-09-17 | 31 | 7 | 13 | Actual |
| 11673 | 35956.00 | 2023-09-17 | 31 | 7 | 5 | Actual |
| 9760 | 89617.00 | 2023-07-18 | 31 | 7 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-17 | 31 | 7 | 3 | Actual |
| 34525 | 88537.52 | 2025-06-19 | 31 | 7 | 11 | Actual |
| 32699 | 85147.00 | 2025-05-19 | 31 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-11-17 | 31 | 7 | 8 | Actual |
| 24174 | 55058.00 | 2024-09-16 | 31 | 7 | 7 | Actual |
| 27721 | 88935.39 | 2024-12-17 | 31 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2025-04-18 | 31 | 7 | 6 | Actual |
| 24822 | 53410.00 | 2024-10-17 | 31 | 7 | 4 | Actual |
| 28552 | 73411.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2023-04-19 | 31 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-07-17 | 31 | 7 | 12 | Actual |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 1117 | 65981.10 | 2022-11-17 | 31 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2024-04-18 | 31 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2024-03-19 | 31 | 7 | 12 | Actual |
| 9296 | 45070.00 | 2023-07-18 | 31 | 7 | 4 | Actual |
| 4154 | 92513.00 | 2023-02-17 | 31 | 7 | 6 | Actual |
| 24293 | 82476.86 | 2024-09-16 | 31 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 16504 | 23907.59 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 22194 | 47193.00 | 2024-07-17 | 31 | 7 | 7 | Actual |
| 30236 | 43807.33 | 2025-02-16 | 31 | 7 | 13 | Actual |
| 18450 | 41094.08 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 22669 | 68068.00 | 2024-08-17 | 31 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-08-18 | 31 | 7 | 13 | Actual |
| 19041 | 95435.00 | 2024-04-18 | 31 | 7 | 6 | Actual |
| 36005 | 92039.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-11-17 | 31 | 7 | 12 | Actual |
| 23491 | 66595.62 | 2024-08-17 | 31 | 7 | 11 | Actual |
| 28050 | 92139.00 | 2025-01-17 | 31 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2025-02-16 | 31 | 7 | 5 | Actual |
| 20282 | 80735.92 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-11-17 | 31 | 7 | 7 | Actual |
Generated 2025-12-17 16:58:04.060 UTC