[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 171
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29110 | 56379.50 | 2024-07-20 | 31 | 7 | 13 | Actual |
| 23580 | 25581.02 | 2024-02-18 | 31 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 3357 | 51074.76 | 2022-07-21 | 31 | 7 | 8 | Actual |
| 10412 | 43297.00 | 2023-02-18 | 31 | 7 | 4 | Actual |
| 22101 | 113164.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 12472 | 53835.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-19 | 31 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2024-08-19 | 31 | 7 | 11 | Actual |
| 34324 | 106234.88 | 2024-12-20 | 31 | 7 | 8 | Actual |
| 36217 | 65571.00 | 2025-02-18 | 31 | 7 | 5 | Actual |
| 17421 | 54668.80 | 2023-08-20 | 31 | 7 | 11 | Actual |
| 4293 | 40825.00 | 2022-08-20 | 31 | 7 | 7 | Actual |
| 4618 | 50539.00 | 2022-09-20 | 31 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-02-18 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-20 | 31 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-20 | 31 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-20 | 31 | 7 | 12 | Actual |
| 5930 | 40900.00 | 2022-10-20 | 31 | 7 | 4 | Actual |
| 26900 | 104874.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 4806 | 50439.00 | 2022-09-20 | 31 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-02-18 | 31 | 7 | 4 | Actual |
| 38211 | 60935.72 | 2025-03-20 | 31 | 7 | 13 | Actual |
| 20163 | 47917.00 | 2023-11-20 | 31 | 7 | 7 | Actual |
| 35264 | 163303.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2024-08-19 | 31 | 7 | 12 | Actual |
| 21693 | 62974.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2024-04-19 | 31 | 7 | 12 | Actual |
| 9760 | 89617.00 | 2023-01-18 | 31 | 7 | 6 | Actual |
| 23291 | 70823.61 | 2024-02-18 | 31 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 34112 | 168797.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 36507 | 71913.00 | 2025-02-18 | 31 | 7 | 7 | Actual |
| 22789 | 57131.00 | 2024-02-18 | 31 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2023-10-20 | 31 | 7 | 4 | Actual |
| 5744 | 52736.00 | 2022-10-20 | 31 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2022-11-20 | 31 | 7 | 6 | Actual |
| 38096 | 35223.76 | 2025-03-20 | 31 | 7 | 12 | Actual |
| 38714 | 169746.00 | 2025-04-20 | 31 | 7 | 6 | Actual |
| 5415 | 37754.00 | 2022-09-20 | 31 | 7 | 7 | Actual |
| 2701 | 39952.00 | 2022-07-21 | 31 | 7 | 5 | Actual |
| 14082 | 51712.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 37154 | 99630.00 | 2025-03-20 | 31 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-19 | 31 | 7 | 5 | Actual |
| 31126 | 71643.58 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 14379 | 52596.42 | 2023-05-20 | 31 | 7 | 11 | Actual |
| 19254 | 90725.50 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 33081 | 81651.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 21310 | 75478.25 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 29613 | 151018.00 | 2024-08-19 | 31 | 7 | 6 | Actual |
| 16389 | 49409.13 | 2023-07-21 | 31 | 7 | 11 | Actual |
| 9296 | 45070.00 | 2023-01-18 | 31 | 7 | 4 | Actual |
| 18130 | 46494.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 929 | 36755.00 | 2022-05-20 | 31 | 7 | 7 | Actual |
| 34974 | 83599.00 | 2025-01-18 | 31 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2024-08-19 | 31 | 7 | 13 | Actual |
| 11673 | 35956.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 8644 | 96234.00 | 2022-12-21 | 31 | 7 | 6 | Actual |
| 31246 | 45477.14 | 2024-09-19 | 31 | 7 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-19 | 31 | 7 | 12 | Actual |
| 28873 | 83968.28 | 2024-07-20 | 31 | 7 | 11 | Actual |
| 27721 | 88935.39 | 2024-06-19 | 31 | 7 | 11 | Actual |
| 25525 | 54110.28 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 1117 | 65981.10 | 2022-05-20 | 31 | 7 | 8 | Actual |
| 28169 | 82051.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 30832 | 60677.00 | 2024-09-19 | 31 | 7 | 7 | Actual |
| 15778 | 40900.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 26273 | 67419.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 33704 | 96883.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 25979 | 71414.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 7849 | 49674.73 | 2022-11-20 | 31 | 7 | 8 | Actual |
| 27957 | 63169.10 | 2024-06-19 | 31 | 7 | 13 | Actual |
| 20903 | 54934.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 32989 | 153415.00 | 2024-11-19 | 31 | 7 | 6 | Actual |
| 24822 | 53410.00 | 2024-04-19 | 31 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-02-18 | 31 | 7 | 7 | Actual |
| 1914 | 81801.00 | 2022-06-20 | 31 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-19 | 31 | 7 | 13 | Actual |
| 21097 | 122053.00 | 2023-12-21 | 31 | 7 | 6 | Actual |
| 23673 | 74160.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-01-18 | 31 | 7 | 13 | Actual |
| 27840 | 37454.65 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2024-12-20 | 31 | 7 | 12 | Actual |
| 25325 | 86601.18 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 27520 | 99578.69 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-20 | 31 | 7 | 13 | Actual |
| 25112 | 95435.00 | 2024-04-19 | 31 | 7 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 28552 | 73411.00 | 2024-07-20 | 31 | 7 | 7 | Actual |
| 13572 | 71164.00 | 2023-05-20 | 31 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
| 18037 | 107970.00 | 2023-09-20 | 31 | 7 | 6 | Actual |
| 11205 | 64317.43 | 2023-02-18 | 31 | 7 | 8 | Actual |
| 7193 | 35657.00 | 2022-11-20 | 31 | 7 | 5 | Actual |
| 6400 | 88243.00 | 2022-10-20 | 31 | 7 | 6 | Actual |
| 6541 | 43297.00 | 2022-10-20 | 31 | 7 | 7 | Actual |
| 6071 | 40825.00 | 2022-10-20 | 31 | 7 | 5 | Actual |
Generated 2025-06-19 17:04:31.656 UTC