[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 168
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9433 | 37080.00 | 2023-01-17 | 31 | 7 | 5 | Actual |
| 6729 | 64317.43 | 2022-10-19 | 31 | 7 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-19 | 31 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-09-18 | 31 | 7 | 5 | Actual |
| 14379 | 52596.42 | 2023-05-19 | 31 | 7 | 11 | Actual |
| 27957 | 63169.10 | 2024-06-18 | 31 | 7 | 13 | Actual |
| 37274 | 75659.00 | 2025-03-19 | 31 | 7 | 4 | Actual |
| 26597 | 78229.88 | 2024-05-18 | 31 | 7 | 11 | Actual |
| 30449 | 77506.00 | 2024-09-18 | 31 | 7 | 4 | Actual |
| 20163 | 47917.00 | 2023-11-19 | 31 | 7 | 7 | Actual |
| 30329 | 100329.00 | 2024-09-18 | 31 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2023-02-17 | 31 | 7 | 6 | Actual |
| 10087 | 76916.15 | 2023-01-17 | 31 | 7 | 8 | Actual |
| 23171 | 48441.00 | 2024-02-17 | 31 | 7 | 7 | Actual |
| 18845 | 50289.00 | 2023-10-19 | 31 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2023-05-19 | 31 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2023-11-19 | 31 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-05-18 | 31 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2024-08-18 | 31 | 7 | 8 | Actual |
| 29416 | 62325.00 | 2024-08-18 | 31 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-06-18 | 31 | 7 | 3 | Actual |
| 24082 | 111416.00 | 2024-03-18 | 31 | 7 | 6 | Actual |
| 1256 | 49290.00 | 2022-06-19 | 31 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-01-17 | 31 | 7 | 11 | Actual |
| 13572 | 71164.00 | 2023-05-19 | 31 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-20 | 31 | 7 | 4 | Actual |
| 29613 | 151018.00 | 2024-08-18 | 31 | 7 | 6 | Actual |
| 36414 | 166450.00 | 2025-02-17 | 31 | 7 | 6 | Actual |
| 27110 | 61800.00 | 2024-06-18 | 31 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2023-12-20 | 31 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2023-09-19 | 31 | 7 | 4 | Actual |
| 13987 | 116010.00 | 2023-05-19 | 31 | 7 | 6 | Actual |
| 38714 | 169746.00 | 2025-04-19 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-20 | 31 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2023-09-19 | 31 | 7 | 11 | Actual |
| 5930 | 40900.00 | 2022-10-19 | 31 | 7 | 4 | Actual |
| 6400 | 88243.00 | 2022-10-19 | 31 | 7 | 6 | Actual |
| 23886 | 47642.00 | 2024-03-18 | 31 | 7 | 5 | Actual |
| 11205 | 64317.43 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-19 | 31 | 7 | 8 | Actual |
| 23793 | 59928.00 | 2024-03-18 | 31 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-03-19 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-20 | 31 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2023-10-19 | 31 | 7 | 12 | Actual |
| 3030 | 86845.00 | 2022-07-20 | 31 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2023-08-19 | 31 | 7 | 6 | Actual |
| 10226 | 49815.00 | 2023-02-17 | 31 | 7 | 3 | Actual |
| 7661 | 47193.00 | 2022-11-19 | 31 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 36945 | 29804.51 | 2025-02-17 | 31 | 7 | 12 | Actual |
| 10549 | 39702.00 | 2023-02-17 | 31 | 7 | 5 | Actual |
| 27019 | 68068.00 | 2024-06-18 | 31 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-11-19 | 31 | 7 | 6 | Actual |
| 28050 | 92139.00 | 2024-07-19 | 31 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-06-18 | 31 | 7 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-19 | 31 | 7 | 5 | Actual |
| 38807 | 61351.00 | 2025-04-19 | 31 | 7 | 7 | Actual |
| 27840 | 37454.65 | 2024-06-18 | 31 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2023-07-20 | 31 | 7 | 6 | Actual |
| 31126 | 71643.58 | 2024-09-18 | 31 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-20 | 31 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-03-19 | 31 | 7 | 13 | Actual |
| 10412 | 43297.00 | 2023-02-17 | 31 | 7 | 4 | Actual |
| 8785 | 36331.00 | 2022-12-20 | 31 | 7 | 7 | Actual |
| 21904 | 51238.00 | 2024-01-17 | 31 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-01-17 | 31 | 7 | 3 | Actual |
| 12143 | 39327.00 | 2023-03-19 | 31 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-02-17 | 31 | 7 | 13 | Actual |
| 18037 | 107970.00 | 2023-09-19 | 31 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-06-19 | 31 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-19 | 31 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2025-04-19 | 31 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2024-12-19 | 31 | 7 | 12 | Actual |
| 29706 | 76757.00 | 2024-08-18 | 31 | 7 | 7 | Actual |
| 34112 | 168797.00 | 2024-12-19 | 31 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-19 | 31 | 7 | 3 | Actual |
| 33375 | 77035.17 | 2024-11-18 | 31 | 7 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-19 | 31 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-19 | 31 | 7 | 8 | Actual |
| 15565 | 78930.00 | 2023-07-20 | 31 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2023-12-20 | 31 | 7 | 11 | Actual |
| 2053 | 36755.00 | 2022-06-19 | 31 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2024-11-18 | 31 | 7 | 13 | Actual |
| 35477 | 96399.85 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 37367 | 72013.00 | 2025-03-19 | 31 | 7 | 5 | Actual |
| 128 | 55708.00 | 2022-05-19 | 31 | 7 | 3 | Actual |
| 35357 | 67344.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 36627 | 101128.72 | 2025-02-17 | 31 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-20 | 31 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2022-12-20 | 31 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2023-11-19 | 31 | 7 | 5 | Actual |
| 1914 | 81801.00 | 2022-06-19 | 31 | 7 | 6 | Actual |
| 35913 | 42930.12 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 33824 | 80902.00 | 2024-12-19 | 31 | 7 | 4 | Actual |
| 33704 | 96883.00 | 2024-12-19 | 31 | 7 | 3 | Actual |
| 35264 | 163303.00 | 2025-01-17 | 31 | 7 | 6 | Actual |
| 24915 | 45844.00 | 2024-04-18 | 31 | 7 | 5 | Actual |
| 18752 | 55133.00 | 2023-10-19 | 31 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-06-19 | 31 | 7 | 12 | Actual |
| 22669 | 68068.00 | 2024-02-17 | 31 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-11-19 | 31 | 7 | 4 | Actual |
| 30000 | 78096.90 | 2024-08-18 | 31 | 7 | 11 | Actual |
| 33081 | 81651.00 | 2024-11-18 | 31 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-19 | 31 | 7 | 8 | Actual |
| 23078 | 120854.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 35067 | 67518.00 | 2025-01-17 | 31 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2023-09-19 | 31 | 7 | 5 | Actual |
Generated 2025-06-18 05:52:44.947 UTC