[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 165
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9296 | 45070.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 21601 | 22951.19 | 2023-12-24 | 31 | 7 | 12 | Actual |
| 38211 | 60935.72 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 35677 | 79876.72 | 2025-01-21 | 31 | 7 | 11 | Actual |
| 37274 | 75659.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 36507 | 71913.00 | 2025-02-21 | 31 | 7 | 7 | Actual |
| 1256 | 49290.00 | 2022-06-23 | 31 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2023-12-24 | 31 | 7 | 6 | Actual |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-22 | 31 | 7 | 4 | Actual |
| 5276 | 87395.00 | 2022-09-23 | 31 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-02-21 | 31 | 7 | 13 | Actual |
| 14705 | 57680.00 | 2023-06-23 | 31 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 16068 | 51637.00 | 2023-07-24 | 31 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2025-01-21 | 31 | 7 | 7 | Actual |
| 25762 | 90541.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 14379 | 52596.42 | 2023-05-23 | 31 | 7 | 11 | Actual |
| 8644 | 96234.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 18450 | 41094.08 | 2023-09-23 | 31 | 7 | 11 | Actual |
| 929 | 36755.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 33375 | 77035.17 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 33081 | 81651.00 | 2024-11-22 | 31 | 7 | 7 | Actual |
| 36826 | 74936.20 | 2025-02-21 | 31 | 7 | 11 | Actual |
| 7054 | 41350.00 | 2022-11-23 | 31 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 21904 | 51238.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 1442 | 46269.00 | 2022-06-23 | 31 | 7 | 4 | Actual |
| 29416 | 62325.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-22 | 31 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 15382 | 61362.54 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 24174 | 55058.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2023-12-24 | 31 | 7 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-23 | 31 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 17100 | 48941.00 | 2023-08-23 | 31 | 7 | 7 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2023-11-23 | 31 | 7 | 6 | Actual |
| 20598 | 27466.16 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 26689 | 34426.93 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 38304 | 87644.00 | 2025-04-23 | 31 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 8785 | 36331.00 | 2022-12-24 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2023-07-24 | 31 | 7 | 4 | Actual |
| 18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 30739 | 143177.00 | 2024-09-22 | 31 | 7 | 6 | Actual |
| 11532 | 44596.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2022-06-23 | 31 | 7 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 37367 | 72013.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 29706 | 76757.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 24822 | 53410.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 31126 | 71643.58 | 2024-09-22 | 31 | 7 | 11 | Actual |
| 4479 | 61100.70 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 13273 | 38578.00 | 2023-04-23 | 31 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 17536 | 26032.10 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 19661 | 80902.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2023-09-23 | 31 | 7 | 3 | Actual |
| 16389 | 49409.13 | 2023-07-24 | 31 | 7 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 15565 | 78930.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
| 31957 | 76033.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2023-09-23 | 31 | 7 | 4 | Actual |
| 12002 | 98681.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 28169 | 82051.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 23491 | 66595.62 | 2024-02-21 | 31 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 34761 | 57298.81 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 316 | 46294.00 | 2022-05-23 | 31 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2023-09-23 | 31 | 7 | 5 | Actual |
| 4293 | 40825.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 3030 | 86845.00 | 2022-07-24 | 31 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-02-21 | 31 | 7 | 12 | Actual |
| 16504 | 23907.59 | 2023-07-24 | 31 | 7 | 12 | Actual |
| 2053 | 36755.00 | 2022-06-23 | 31 | 7 | 7 | Actual |
Generated 2025-06-23 00:04:07.982 UTC