[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 168 > < TAKE 512 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21511 | 60805.08 | 2023-12-20 | 31 | 7 | 11 | Actual |
| 36945 | 29804.51 | 2025-02-17 | 31 | 7 | 12 | Actual |
| 18249 | 78352.54 | 2023-09-19 | 31 | 7 | 8 | Actual |
| 18037 | 107970.00 | 2023-09-19 | 31 | 7 | 6 | Actual |
| 8644 | 96234.00 | 2022-12-20 | 31 | 7 | 6 | Actual |
| 33081 | 81651.00 | 2024-11-18 | 31 | 7 | 7 | Actual |
| 13461 | 66056.86 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 38517 | 68817.00 | 2025-04-19 | 31 | 7 | 5 | Actual |
| 12331 | 60721.91 | 2023-03-19 | 31 | 7 | 8 | Actual |
| 6400 | 88243.00 | 2022-10-19 | 31 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-18 | 31 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-04-19 | 31 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-17 | 31 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2022-09-19 | 31 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2022-08-19 | 31 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-19 | 31 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-19 | 31 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2024-09-18 | 31 | 7 | 7 | Actual |
| 9760 | 89617.00 | 2023-01-17 | 31 | 7 | 6 | Actual |
| 23886 | 47642.00 | 2024-03-18 | 31 | 7 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-18 | 31 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2024-12-19 | 31 | 7 | 13 | Actual |
| 12660 | 47917.00 | 2023-04-19 | 31 | 7 | 4 | Actual |
| 13987 | 116010.00 | 2023-05-19 | 31 | 7 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-18 | 31 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-02-17 | 31 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-04-19 | 31 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-20 | 31 | 7 | 12 | Actual |
| 11344 | 51687.00 | 2023-03-19 | 31 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 29613 | 151018.00 | 2024-08-18 | 31 | 7 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-19 | 31 | 7 | 8 | Actual |
| 26900 | 104874.00 | 2024-06-18 | 31 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-19 | 31 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-19 | 31 | 7 | 7 | Actual |
| 25641 | 21516.05 | 2024-04-18 | 31 | 7 | 12 | Actual |
| 16068 | 51637.00 | 2023-07-20 | 31 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-19 | 31 | 7 | 11 | Actual |
| 37061 | 49939.02 | 2025-02-17 | 31 | 7 | 13 | Actual |
| 5744 | 52736.00 | 2022-10-19 | 31 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 1256 | 49290.00 | 2022-06-19 | 31 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-18 | 31 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2023-02-17 | 31 | 7 | 7 | Actual |
| 31246 | 45477.14 | 2024-09-18 | 31 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2023-10-19 | 31 | 7 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-18 | 31 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-01-17 | 31 | 7 | 3 | Actual |
| 31362 | 43368.73 | 2024-09-18 | 31 | 7 | 13 | Actual |
| 19454 | 60805.08 | 2023-10-19 | 31 | 7 | 11 | Actual |
| 30952 | 107521.27 | 2024-09-18 | 31 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 33916 | 61351.00 | 2024-12-19 | 31 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-02-17 | 31 | 7 | 6 | Actual |
| 13273 | 38578.00 | 2023-04-19 | 31 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-19 | 31 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-08-19 | 31 | 7 | 5 | Actual |
| 24293 | 82476.86 | 2024-03-18 | 31 | 7 | 8 | Actual |
| 13693 | 56282.00 | 2023-05-19 | 31 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-05-19 | 31 | 7 | 6 | Actual |
| 10087 | 76916.15 | 2023-01-17 | 31 | 7 | 8 | Actual |
| 19873 | 46019.00 | 2023-11-19 | 31 | 7 | 5 | Actual |
| 33824 | 80902.00 | 2024-12-19 | 31 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-19 | 31 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-05-19 | 31 | 7 | 12 | Actual |
| 28459 | 155013.00 | 2024-07-19 | 31 | 7 | 6 | Actual |
| 37154 | 99630.00 | 2025-03-19 | 31 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-19 | 31 | 7 | 12 | Actual |
| 31668 | 67818.00 | 2024-10-18 | 31 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2023-12-20 | 31 | 7 | 3 | Actual |
| 29323 | 65895.00 | 2024-08-18 | 31 | 7 | 4 | Actual |
| 38714 | 169746.00 | 2025-04-19 | 31 | 7 | 6 | Actual |
| 8174 | 44596.00 | 2022-12-20 | 31 | 7 | 4 | Actual |
| 16597 | 68068.00 | 2023-08-19 | 31 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2023-08-19 | 31 | 7 | 11 | Actual |
| 35357 | 67344.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2023-10-19 | 31 | 7 | 7 | Actual |
| 4154 | 92513.00 | 2022-08-19 | 31 | 7 | 6 | Actual |
| 34645 | 39447.24 | 2024-12-19 | 31 | 7 | 12 | Actual |
| 24174 | 55058.00 | 2024-03-18 | 31 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-06-19 | 31 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-03-18 | 31 | 7 | 6 | Actual |
| 14798 | 42698.00 | 2023-06-19 | 31 | 7 | 5 | Actual |
| 33495 | 32805.63 | 2024-11-18 | 31 | 7 | 12 | Actual |
| 36507 | 71913.00 | 2025-02-17 | 31 | 7 | 7 | Actual |
| 17220 | 76916.15 | 2023-08-19 | 31 | 7 | 8 | Actual |
| 9110 | 55058.00 | 2023-01-17 | 31 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-20 | 31 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-01-17 | 31 | 7 | 5 | Actual |
| 37776 | 114635.04 | 2025-03-19 | 31 | 7 | 8 | Actual |
| 38807 | 61351.00 | 2025-04-19 | 31 | 7 | 7 | Actual |
| 1117 | 65981.10 | 2022-05-19 | 31 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2023-12-20 | 31 | 7 | 6 | Actual |
| 17629 | 77481.00 | 2023-09-19 | 31 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2023-12-20 | 31 | 7 | 7 | Actual |
| 19254 | 90725.50 | 2023-10-19 | 31 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-06-19 | 31 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2023-06-19 | 31 | 7 | 6 | Actual |
| 29110 | 56379.50 | 2024-07-19 | 31 | 7 | 13 | Actual |
| 25112 | 95435.00 | 2024-04-18 | 31 | 7 | 6 | Actual |
| 13572 | 71164.00 | 2023-05-19 | 31 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-02-17 | 31 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-06-19 | 31 | 7 | 11 | Actual |
| 24915 | 45844.00 | 2024-04-18 | 31 | 7 | 5 | Actual |
Generated 2025-06-18 07:58:46.227 UTC