[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 165 > < TAKE 512 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31455 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-02-21 | 31 | 7 | 12 | Actual |
| 12002 | 98681.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2022-09-23 | 31 | 7 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 22101 | 113164.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 28993 | 36073.77 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-23 | 31 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 29110 | 56379.50 | 2024-07-23 | 31 | 7 | 13 | Actual |
| 26597 | 78229.88 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2023-12-24 | 31 | 7 | 4 | Actual |
| 30000 | 78096.90 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 24703 | 70789.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 25979 | 71414.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 35796 | 41040.89 | 2025-01-21 | 31 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 31865 | 159458.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 13788 | 43173.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 13987 | 116010.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 3030 | 86845.00 | 2022-07-24 | 31 | 7 | 6 | Actual |
| 36005 | 92039.00 | 2025-02-21 | 31 | 7 | 3 | Actual |
| 316 | 46294.00 | 2022-05-23 | 31 | 7 | 4 | Actual |
| 37976 | 78893.72 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 16504 | 23907.59 | 2023-07-24 | 31 | 7 | 12 | Actual |
| 37061 | 49939.02 | 2025-02-21 | 31 | 7 | 13 | Actual |
| 21601 | 22951.19 | 2023-12-24 | 31 | 7 | 12 | Actual |
| 27019 | 68068.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
| 18037 | 107970.00 | 2023-09-23 | 31 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2023-09-23 | 31 | 7 | 11 | Actual |
| 36414 | 166450.00 | 2025-02-21 | 31 | 7 | 6 | Actual |
| 30542 | 68667.00 | 2024-09-22 | 31 | 7 | 5 | Actual |
| 128 | 55708.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 36124 | 85497.00 | 2025-02-21 | 31 | 7 | 4 | Actual |
| 20903 | 54934.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 2380 | 49815.00 | 2022-07-24 | 31 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 21812 | 52187.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
| 5415 | 37754.00 | 2022-09-23 | 31 | 7 | 7 | Actual |
| 929 | 36755.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 23793 | 59928.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 38304 | 87644.00 | 2025-04-23 | 31 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 23491 | 66595.62 | 2024-02-21 | 31 | 7 | 11 | Actual |
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 22576 | 22312.88 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 13693 | 56282.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 25525 | 54110.28 | 2024-04-22 | 31 | 7 | 11 | Actual |
| 19661 | 80902.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 35357 | 67344.00 | 2025-01-21 | 31 | 7 | 7 | Actual |
| 7988 | 52736.00 | 2022-12-24 | 31 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 10087 | 76916.15 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-06-23 | 31 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 26807 | 46740.72 | 2024-05-22 | 31 | 7 | 13 | Actual |
| 13273 | 38578.00 | 2023-04-23 | 31 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-05-23 | 31 | 7 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-24 | 31 | 7 | 7 | Actual |
| 32792 | 72812.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 17748 | 52187.00 | 2023-09-23 | 31 | 7 | 4 | Actual |
| 37564 | 163153.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 3686 | 42249.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 3823 | 37455.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 34974 | 83599.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 11673 | 35956.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 33375 | 77035.17 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 25641 | 21516.05 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 21190 | 40451.00 | 2023-12-24 | 31 | 7 | 7 | Actual |
| 11344 | 51687.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 23673 | 74160.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 38517 | 68817.00 | 2025-04-23 | 31 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2023-12-24 | 31 | 7 | 11 | Actual |
| 35067 | 67518.00 | 2025-01-21 | 31 | 7 | 5 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 10412 | 43297.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 2701 | 39952.00 | 2022-07-24 | 31 | 7 | 5 | Actual |
Generated 2025-06-22 15:20:19.189 UTC