[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 166
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
| 26900 | 104874.00 | 2024-06-26 | 31 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-27 | 31 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2023-11-27 | 31 | 7 | 6 | Actual |
| 34205 | 65721.00 | 2024-12-27 | 31 | 7 | 7 | Actual |
| 25641 | 21516.05 | 2024-04-26 | 31 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2023-11-27 | 31 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2024-08-26 | 31 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2022-11-27 | 31 | 7 | 3 | Actual |
| 16810 | 48766.00 | 2023-08-27 | 31 | 7 | 5 | Actual |
| 38211 | 60935.72 | 2025-03-27 | 31 | 7 | 13 | Actual |
| 16597 | 68068.00 | 2023-08-27 | 31 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-05-26 | 31 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-27 | 31 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-27 | 31 | 7 | 12 | Actual |
| 11344 | 51687.00 | 2023-03-27 | 31 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-26 | 31 | 7 | 7 | Actual |
| 10878 | 96783.00 | 2023-02-25 | 31 | 7 | 6 | Actual |
| 38714 | 169746.00 | 2025-04-27 | 31 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-25 | 31 | 7 | 5 | Actual |
| 4293 | 40825.00 | 2022-08-27 | 31 | 7 | 7 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 10226 | 49815.00 | 2023-02-25 | 31 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-26 | 31 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
| 30739 | 143177.00 | 2024-09-26 | 31 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2024-02-25 | 31 | 7 | 6 | Actual |
| 10549 | 39702.00 | 2023-02-25 | 31 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-26 | 31 | 7 | 6 | Actual |
| 7661 | 47193.00 | 2022-11-27 | 31 | 7 | 7 | Actual |
| 128 | 55708.00 | 2022-05-27 | 31 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-26 | 31 | 7 | 7 | Actual |
| 33916 | 61351.00 | 2024-12-27 | 31 | 7 | 5 | Actual |
| 21190 | 40451.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-27 | 31 | 7 | 6 | Actual |
| 37976 | 78893.72 | 2025-03-27 | 31 | 7 | 11 | Actual |
| 39248 | 36657.83 | 2025-04-27 | 31 | 7 | 12 | Actual |
| 31362 | 43368.73 | 2024-09-26 | 31 | 7 | 13 | Actual |
| 33704 | 96883.00 | 2024-12-27 | 31 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2023-09-27 | 31 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-09-27 | 31 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-27 | 31 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-03-27 | 31 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-04-27 | 31 | 7 | 13 | Actual |
| 15975 | 103275.00 | 2023-07-28 | 31 | 7 | 6 | Actual |
| 32699 | 85147.00 | 2024-11-26 | 31 | 7 | 4 | Actual |
| 22194 | 47193.00 | 2024-01-25 | 31 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2022-08-27 | 31 | 7 | 3 | Actual |
| 16068 | 51637.00 | 2023-07-28 | 31 | 7 | 7 | Actual |
| 2564 | 46269.00 | 2022-07-28 | 31 | 7 | 4 | Actual |
| 36507 | 71913.00 | 2025-02-25 | 31 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2025-03-27 | 31 | 7 | 7 | Actual |
| 15685 | 59878.00 | 2023-07-28 | 31 | 7 | 4 | Actual |
| 22789 | 57131.00 | 2024-02-25 | 31 | 7 | 4 | Actual |
| 31455 | 100329.00 | 2024-10-26 | 31 | 7 | 3 | Actual |
| 26597 | 78229.88 | 2024-05-26 | 31 | 7 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-27 | 31 | 7 | 8 | Actual |
| 31246 | 45477.14 | 2024-09-26 | 31 | 7 | 12 | Actual |
| 7849 | 49674.73 | 2022-11-27 | 31 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-05-27 | 31 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 1256 | 49290.00 | 2022-06-27 | 31 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-06-26 | 31 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-25 | 31 | 7 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 37061 | 49939.02 | 2025-02-25 | 31 | 7 | 13 | Actual |
| 18633 | 65396.00 | 2023-10-27 | 31 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-01-25 | 31 | 7 | 13 | Actual |
| 21601 | 22951.19 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 21511 | 60805.08 | 2023-12-28 | 31 | 7 | 11 | Actual |
| 21097 | 122053.00 | 2023-12-28 | 31 | 7 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-25 | 31 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 32369 | 30097.06 | 2024-10-26 | 31 | 7 | 12 | Actual |
| 5415 | 37754.00 | 2022-09-27 | 31 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-26 | 31 | 7 | 6 | Actual |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 31668 | 67818.00 | 2024-10-26 | 31 | 7 | 5 | Actual |
| 25325 | 86601.18 | 2024-04-26 | 31 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-26 | 31 | 7 | 11 | Actual |
| 22313 | 72867.59 | 2024-01-25 | 31 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-27 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-27 | 31 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-02-25 | 31 | 7 | 5 | Actual |
| 19454 | 60805.08 | 2023-10-27 | 31 | 7 | 11 | Actual |
| 37274 | 75659.00 | 2025-03-27 | 31 | 7 | 4 | Actual |
| 37564 | 163153.00 | 2025-03-27 | 31 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-25 | 31 | 7 | 11 | Actual |
| 35796 | 41040.89 | 2025-01-25 | 31 | 7 | 12 | Actual |
| 21904 | 51238.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2024-11-26 | 31 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-04-26 | 31 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-27 | 31 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-03-26 | 31 | 7 | 8 | Actual |
| 11017 | 44047.00 | 2023-02-25 | 31 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2023-09-27 | 31 | 7 | 4 | Actual |
| 30542 | 68667.00 | 2024-09-26 | 31 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-05-27 | 31 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2023-11-27 | 31 | 7 | 7 | Actual |
| 23171 | 48441.00 | 2024-02-25 | 31 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-02-25 | 31 | 7 | 3 | Actual |
| 36945 | 29804.51 | 2025-02-25 | 31 | 7 | 12 | Actual |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-06-27 | 31 | 7 | 12 | Actual |
| 9760 | 89617.00 | 2023-01-25 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-28 | 31 | 7 | 7 | Actual |
| 929 | 36755.00 | 2022-05-27 | 31 | 7 | 7 | Actual |
| 11673 | 35956.00 | 2023-03-27 | 31 | 7 | 5 | Actual |
Generated 2025-06-26 11:04:44.471 UTC