[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 170 > < TAKE 512 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12801 | 37080.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 31575 | 73411.00 | 2024-10-21 | 31 | 7 | 4 | Actual |
| 14379 | 52596.42 | 2023-05-22 | 31 | 7 | 11 | Actual |
| 21511 | 60805.08 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 35677 | 79876.72 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 13461 | 66056.86 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 11017 | 44047.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 27840 | 37454.65 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 12143 | 39327.00 | 2023-03-22 | 31 | 7 | 7 | Actual |
| 36826 | 74936.20 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-01-20 | 31 | 7 | 5 | Actual |
| 21812 | 52187.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 14494 | 31557.73 | 2023-05-22 | 31 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
| 35796 | 41040.89 | 2025-01-20 | 31 | 7 | 12 | Actual |
| 24174 | 55058.00 | 2024-03-21 | 31 | 7 | 7 | Actual |
| 2380 | 49815.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 34525 | 88537.52 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 38096 | 35223.76 | 2025-03-22 | 31 | 7 | 12 | Actual |
| 16810 | 48766.00 | 2023-08-22 | 31 | 7 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-21 | 31 | 7 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-22 | 31 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 11344 | 51687.00 | 2023-03-22 | 31 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 24915 | 45844.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 27019 | 68068.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 17748 | 52187.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-01-20 | 31 | 7 | 7 | Actual |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 1256 | 49290.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 26900 | 104874.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 29110 | 56379.50 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 30120 | 33841.82 | 2024-08-21 | 31 | 7 | 12 | Actual |
| 27110 | 61800.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 29323 | 65895.00 | 2024-08-21 | 31 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 30832 | 60677.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 22669 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 15778 | 40900.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 27400 | 80902.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-22 | 31 | 7 | 11 | Actual |
| 17629 | 77481.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-22 | 31 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 2701 | 39952.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 21601 | 22951.19 | 2023-12-23 | 31 | 7 | 12 | Actual |
| 9296 | 45070.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
| 30000 | 78096.90 | 2024-08-21 | 31 | 7 | 11 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 21097 | 122053.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 23171 | 48441.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 35067 | 67518.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
| 28672 | 103134.82 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 26273 | 67419.00 | 2024-05-21 | 31 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-05-21 | 31 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-21 | 31 | 7 | 13 | Actual |
| 18037 | 107970.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 29416 | 62325.00 | 2024-08-21 | 31 | 7 | 5 | Actual |
| 37274 | 75659.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 37154 | 99630.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 28262 | 61675.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-03-21 | 31 | 7 | 5 | Actual |
| 13572 | 71164.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-05-22 | 31 | 7 | 3 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 788 | 94236.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
Generated 2025-06-21 20:09:27.176 UTC