[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 164
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35677 | 79876.72 | 2025-01-18 | 31 | 7 | 11 | Actual |
| 33611 | 52961.89 | 2024-11-19 | 31 | 7 | 13 | Actual |
| 23491 | 66595.62 | 2024-02-18 | 31 | 7 | 11 | Actual |
| 32486 | 57825.14 | 2024-10-19 | 31 | 7 | 13 | Actual |
| 18633 | 65396.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 27520 | 99578.69 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 29203 | 108869.00 | 2024-08-19 | 31 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2023-11-20 | 31 | 7 | 7 | Actual |
| 13572 | 71164.00 | 2023-05-20 | 31 | 7 | 3 | Actual |
| 20483 | 54110.28 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 13273 | 38578.00 | 2023-04-20 | 31 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2023-08-20 | 31 | 7 | 12 | Actual |
| 9110 | 55058.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2022-07-21 | 31 | 7 | 7 | Actual |
| 1914 | 81801.00 | 2022-06-20 | 31 | 7 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-20 | 31 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-04-20 | 31 | 7 | 8 | Actual |
| 23078 | 120854.00 | 2024-02-18 | 31 | 7 | 6 | Actual |
| 8315 | 40451.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 22576 | 22312.88 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 33201 | 99842.34 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 19661 | 80902.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
| 8971 | 47670.15 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
| 24293 | 82476.86 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-18 | 31 | 7 | 11 | Actual |
| 25762 | 90541.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-03-20 | 31 | 7 | 4 | Actual |
| 29416 | 62325.00 | 2024-08-19 | 31 | 7 | 5 | Actual |
| 34645 | 39447.24 | 2024-12-20 | 31 | 7 | 12 | Actual |
| 11673 | 35956.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-11-20 | 31 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-02-18 | 31 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-06-20 | 31 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2022-11-20 | 31 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 33916 | 61351.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 20070 | 104149.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-20 | 31 | 7 | 3 | Actual |
| 13788 | 43173.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 21693 | 62974.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-20 | 31 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 6071 | 40825.00 | 2022-10-20 | 31 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2023-08-20 | 31 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 15685 | 59878.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 12002 | 98681.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 10549 | 39702.00 | 2023-02-18 | 31 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-05-19 | 31 | 7 | 13 | Actual |
| 2241 | 62349.21 | 2022-06-20 | 31 | 7 | 8 | Actual |
| 31575 | 73411.00 | 2024-10-19 | 31 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2022-08-20 | 31 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2023-08-20 | 31 | 7 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-19 | 31 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-06-20 | 31 | 7 | 12 | Actual |
| 2380 | 49815.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-05-20 | 31 | 7 | 11 | Actual |
| 14705 | 57680.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2025-01-18 | 31 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2024-08-19 | 31 | 7 | 13 | Actual |
| 2053 | 36755.00 | 2022-06-20 | 31 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2022-09-20 | 31 | 7 | 7 | Actual |
| 35477 | 96399.85 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 5276 | 87395.00 | 2022-09-20 | 31 | 7 | 6 | Actual |
| 10087 | 76916.15 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 9296 | 45070.00 | 2023-01-18 | 31 | 7 | 4 | Actual |
| 16597 | 68068.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-19 | 31 | 7 | 5 | Actual |
| 14204 | 68100.83 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 28552 | 73411.00 | 2024-07-20 | 31 | 7 | 7 | Actual |
| 18845 | 50289.00 | 2023-10-20 | 31 | 7 | 5 | Actual |
| 12472 | 53835.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
| 28672 | 103134.82 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 9433 | 37080.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 18450 | 41094.08 | 2023-09-20 | 31 | 7 | 11 | Actual |
| 19254 | 90725.50 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 17421 | 54668.80 | 2023-08-20 | 31 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 26597 | 78229.88 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 12801 | 37080.00 | 2023-04-20 | 31 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-04-20 | 31 | 7 | 12 | Actual |
| 27019 | 68068.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 10226 | 49815.00 | 2023-02-18 | 31 | 7 | 3 | Actual |
| 10412 | 43297.00 | 2023-02-18 | 31 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-04-20 | 31 | 7 | 6 | Actual |
| 33081 | 81651.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 38096 | 35223.76 | 2025-03-20 | 31 | 7 | 12 | Actual |
| 28262 | 61675.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 39365 | 55240.88 | 2025-04-20 | 31 | 7 | 13 | Actual |
| 36124 | 85497.00 | 2025-02-18 | 31 | 7 | 4 | Actual |
| 31668 | 67818.00 | 2024-10-19 | 31 | 7 | 5 | Actual |
| 28169 | 82051.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 24082 | 111416.00 | 2024-03-19 | 31 | 7 | 6 | Actual |
| 28873 | 83968.28 | 2024-07-20 | 31 | 7 | 11 | Actual |
| 19569 | 23189.49 | 2023-10-20 | 31 | 7 | 12 | Actual |
| 6729 | 64317.43 | 2022-10-20 | 31 | 7 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-20 | 31 | 7 | 11 | Actual |
| 19873 | 46019.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-19 | 31 | 7 | 12 | Actual |
| 35913 | 42930.12 | 2025-01-18 | 31 | 7 | 13 | Actual |
| 23580 | 25581.02 | 2024-02-18 | 31 | 7 | 12 | Actual |
| 34112 | 168797.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
Generated 2025-06-19 20:06:53.500 UTC