[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 174
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-24 | 31 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 2701 | 39952.00 | 2022-07-25 | 31 | 7 | 5 | Actual |
| 7988 | 52736.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-23 | 31 | 7 | 13 | Actual |
| 29613 | 151018.00 | 2024-08-23 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 30739 | 143177.00 | 2024-09-23 | 31 | 7 | 6 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 14995 | 104149.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-24 | 31 | 7 | 13 | Actual |
| 25112 | 95435.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-23 | 31 | 7 | 13 | Actual |
| 38807 | 61351.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
| 31362 | 43368.73 | 2024-09-23 | 31 | 7 | 13 | Actual |
| 12660 | 47917.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 34324 | 106234.88 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 15975 | 103275.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 34205 | 65721.00 | 2024-12-24 | 31 | 7 | 7 | Actual |
| 1256 | 49290.00 | 2022-06-24 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-24 | 31 | 7 | 5 | Actual |
| 10087 | 76916.15 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 26273 | 67419.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 19569 | 23189.49 | 2023-10-24 | 31 | 7 | 12 | Actual |
| 17421 | 54668.80 | 2023-08-24 | 31 | 7 | 11 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 31575 | 73411.00 | 2024-10-23 | 31 | 7 | 4 | Actual |
| 6541 | 43297.00 | 2022-10-24 | 31 | 7 | 7 | Actual |
| 9433 | 37080.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2022-10-24 | 31 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-24 | 31 | 7 | 7 | Actual |
| 32792 | 72812.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 2380 | 49815.00 | 2022-07-25 | 31 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2024-12-24 | 31 | 7 | 12 | Actual |
| 26807 | 46740.72 | 2024-05-23 | 31 | 7 | 13 | Actual |
| 38714 | 169746.00 | 2025-04-24 | 31 | 7 | 6 | Actual |
| 21693 | 62974.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 21601 | 22951.19 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-23 | 31 | 7 | 7 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 34854 | 114312.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-06-24 | 31 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 34112 | 168797.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 23171 | 48441.00 | 2024-02-22 | 31 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2022-08-24 | 31 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2024-10-23 | 31 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-12-25 | 31 | 7 | 5 | Actual |
| 1914 | 81801.00 | 2022-06-24 | 31 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 22881 | 46943.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 31126 | 71643.58 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 29416 | 62325.00 | 2024-08-23 | 31 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 36005 | 92039.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 36217 | 65571.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 10412 | 43297.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 22789 | 57131.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-05-24 | 31 | 7 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-24 | 31 | 7 | 4 | Actual |
| 36507 | 71913.00 | 2025-02-22 | 31 | 7 | 7 | Actual |
| 22669 | 68068.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 31865 | 159458.00 | 2024-10-23 | 31 | 7 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 23673 | 74160.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 9760 | 89617.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
| 16717 | 59928.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-06-24 | 31 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-05-24 | 31 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2024-08-23 | 31 | 7 | 11 | Actual |
| 33824 | 80902.00 | 2024-12-24 | 31 | 7 | 4 | Actual |
| 29203 | 108869.00 | 2024-08-23 | 31 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-11-24 | 31 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
| 15565 | 78930.00 | 2023-07-25 | 31 | 7 | 3 | Actual |
| 4154 | 92513.00 | 2022-08-24 | 31 | 7 | 6 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 13572 | 71164.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2023-10-24 | 31 | 7 | 11 | Actual |
| 128 | 55708.00 | 2022-05-24 | 31 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-06-23 | 31 | 7 | 12 | Actual |
Generated 2025-06-23 23:35:08.368 UTC