[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 163
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34205 | 65721.00 | 2024-12-26 | 31 | 7 | 7 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 25884 | 78305.00 | 2024-05-25 | 31 | 7 | 4 | Actual |
| 30120 | 33841.82 | 2024-08-25 | 31 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-24 | 31 | 7 | 12 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 32486 | 57825.14 | 2024-10-25 | 31 | 7 | 13 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
| 39128 | 88111.98 | 2025-04-26 | 31 | 7 | 11 | Actual |
| 1442 | 46269.00 | 2022-06-26 | 31 | 7 | 4 | Actual |
| 23580 | 25581.02 | 2024-02-24 | 31 | 7 | 12 | Actual |
| 13273 | 38578.00 | 2023-04-26 | 31 | 7 | 7 | Actual |
| 37776 | 114635.04 | 2025-03-26 | 31 | 7 | 8 | Actual |
| 26178 | 163004.00 | 2024-05-25 | 31 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-03-26 | 31 | 7 | 7 | Actual |
| 15975 | 103275.00 | 2023-07-27 | 31 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-05-26 | 31 | 7 | 7 | Actual |
| 10412 | 43297.00 | 2023-02-24 | 31 | 7 | 4 | Actual |
| 36414 | 166450.00 | 2025-02-24 | 31 | 7 | 6 | Actual |
| 17748 | 52187.00 | 2023-09-26 | 31 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-04-26 | 31 | 7 | 12 | Actual |
| 14379 | 52596.42 | 2023-05-26 | 31 | 7 | 11 | Actual |
| 5744 | 52736.00 | 2022-10-26 | 31 | 7 | 3 | Actual |
| 35796 | 41040.89 | 2025-01-24 | 31 | 7 | 12 | Actual |
| 32989 | 153415.00 | 2024-11-25 | 31 | 7 | 6 | Actual |
| 128 | 55708.00 | 2022-05-26 | 31 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-11-26 | 31 | 7 | 3 | Actual |
| 16068 | 51637.00 | 2023-07-27 | 31 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2023-06-26 | 31 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2022-12-27 | 31 | 7 | 7 | Actual |
| 25762 | 90541.00 | 2024-05-25 | 31 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-26 | 31 | 7 | 7 | Actual |
| 23793 | 59928.00 | 2024-03-25 | 31 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-08-26 | 31 | 7 | 4 | Actual |
| 19873 | 46019.00 | 2023-11-26 | 31 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2022-11-26 | 31 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2022-08-26 | 31 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 4618 | 50539.00 | 2022-09-26 | 31 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 18633 | 65396.00 | 2023-10-26 | 31 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-26 | 31 | 7 | 5 | Actual |
| 16597 | 68068.00 | 2023-08-26 | 31 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-07-26 | 31 | 7 | 12 | Actual |
| 33375 | 77035.17 | 2024-11-25 | 31 | 7 | 11 | Actual |
| 33495 | 32805.63 | 2024-11-25 | 31 | 7 | 12 | Actual |
| 17220 | 76916.15 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-27 | 31 | 7 | 8 | Actual |
| 24494 | 57458.21 | 2024-03-25 | 31 | 7 | 11 | Actual |
| 32369 | 30097.06 | 2024-10-25 | 31 | 7 | 12 | Actual |
| 20163 | 47917.00 | 2023-11-26 | 31 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2024-04-25 | 31 | 7 | 7 | Actual |
| 13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2022-07-27 | 31 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2024-09-25 | 31 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-05-26 | 31 | 7 | 12 | Actual |
| 22669 | 68068.00 | 2024-02-24 | 31 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-26 | 31 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-04-25 | 31 | 7 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-26 | 31 | 7 | 12 | Actual |
| 31362 | 43368.73 | 2024-09-25 | 31 | 7 | 13 | Actual |
| 30236 | 43807.33 | 2024-08-25 | 31 | 7 | 13 | Actual |
| 21190 | 40451.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-06-25 | 31 | 7 | 6 | Actual |
| 22789 | 57131.00 | 2024-02-24 | 31 | 7 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-26 | 31 | 7 | 12 | Actual |
| 7193 | 35657.00 | 2022-11-26 | 31 | 7 | 5 | Actual |
| 22486 | 66595.62 | 2024-01-24 | 31 | 7 | 11 | Actual |
| 21601 | 22951.19 | 2023-12-27 | 31 | 7 | 12 | Actual |
| 31575 | 73411.00 | 2024-10-25 | 31 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-02-24 | 31 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-04-26 | 31 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-24 | 31 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-06-25 | 31 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-05-26 | 31 | 7 | 4 | Actual |
| 31957 | 76033.00 | 2024-10-25 | 31 | 7 | 7 | Actual |
| 23171 | 48441.00 | 2024-02-24 | 31 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2024-12-26 | 31 | 7 | 11 | Actual |
| 28459 | 155013.00 | 2024-07-26 | 31 | 7 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-27 | 31 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2022-09-26 | 31 | 7 | 5 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 36217 | 65571.00 | 2025-02-24 | 31 | 7 | 5 | Actual |
| 7054 | 41350.00 | 2022-11-26 | 31 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-05-26 | 31 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
| 26900 | 104874.00 | 2024-06-25 | 31 | 7 | 3 | Actual |
| 14705 | 57680.00 | 2023-06-26 | 31 | 7 | 4 | Actual |
| 3823 | 37455.00 | 2022-08-26 | 31 | 7 | 5 | Actual |
| 32699 | 85147.00 | 2024-11-25 | 31 | 7 | 4 | Actual |
| 37274 | 75659.00 | 2025-03-26 | 31 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-04-26 | 31 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2022-09-26 | 31 | 7 | 7 | Actual |
| 7522 | 87644.00 | 2022-11-26 | 31 | 7 | 6 | Actual |
| 32579 | 108869.00 | 2024-11-25 | 31 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2022-10-26 | 31 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2024-03-25 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-26 | 31 | 7 | 5 | Actual |
| 11344 | 51687.00 | 2023-03-26 | 31 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2023-08-26 | 31 | 7 | 12 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 1256 | 49290.00 | 2022-06-26 | 31 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2023-10-26 | 31 | 7 | 6 | Actual |
| 23491 | 66595.62 | 2024-02-24 | 31 | 7 | 11 | Actual |
| 20070 | 104149.00 | 2023-11-26 | 31 | 7 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-26 | 31 | 7 | 12 | Actual |
| 25979 | 71414.00 | 2024-05-25 | 31 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-26 | 31 | 7 | 13 | Actual |
| 21097 | 122053.00 | 2023-12-27 | 31 | 7 | 6 | Actual |
Generated 2025-06-25 19:31:52.161 UTC