[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 175
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21693 | 62974.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 16389 | 49409.13 | 2023-07-25 | 31 | 7 | 11 | Actual |
| 17421 | 54668.80 | 2023-08-24 | 31 | 7 | 11 | Actual |
| 24082 | 111416.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-05-24 | 31 | 7 | 7 | Actual |
| 33916 | 61351.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 36945 | 29804.51 | 2025-02-22 | 31 | 7 | 12 | Actual |
| 19661 | 80902.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 24494 | 57458.21 | 2024-03-23 | 31 | 7 | 11 | Actual |
| 16810 | 48766.00 | 2023-08-24 | 31 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 30329 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 17629 | 77481.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 5930 | 40900.00 | 2022-10-24 | 31 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-06-23 | 31 | 7 | 11 | Actual |
| 316 | 46294.00 | 2022-05-24 | 31 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-10-24 | 31 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2023-09-24 | 31 | 7 | 12 | Actual |
| 10412 | 43297.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-24 | 31 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-24 | 31 | 7 | 4 | Actual |
| 32579 | 108869.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-24 | 31 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 20163 | 47917.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 28459 | 155013.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2022-06-24 | 31 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-23 | 31 | 7 | 12 | Actual |
| 12472 | 53835.00 | 2023-04-24 | 31 | 7 | 3 | Actual |
| 26178 | 163004.00 | 2024-05-23 | 31 | 7 | 6 | Actual |
| 26597 | 78229.88 | 2024-05-23 | 31 | 7 | 11 | Actual |
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 36414 | 166450.00 | 2025-02-22 | 31 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-24 | 31 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-24 | 31 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-12-25 | 31 | 7 | 5 | Actual |
| 21097 | 122053.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2025-02-22 | 31 | 7 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-24 | 31 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2023-10-24 | 31 | 7 | 6 | Actual |
| 33611 | 52961.89 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 5276 | 87395.00 | 2022-09-24 | 31 | 7 | 6 | Actual |
| 28873 | 83968.28 | 2024-07-24 | 31 | 7 | 11 | Actual |
| 33824 | 80902.00 | 2024-12-24 | 31 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
| 7988 | 52736.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 16068 | 51637.00 | 2023-07-25 | 31 | 7 | 7 | Actual |
| 35796 | 41040.89 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 7522 | 87644.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 31246 | 45477.14 | 2024-09-23 | 31 | 7 | 12 | Actual |
| 32277 | 85269.37 | 2024-10-23 | 31 | 7 | 11 | Actual |
| 23886 | 47642.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 2380 | 49815.00 | 2022-07-25 | 31 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-25 | 31 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2024-12-24 | 31 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 21190 | 40451.00 | 2023-12-25 | 31 | 7 | 7 | Actual |
| 457 | 34833.00 | 2022-05-24 | 31 | 7 | 5 | Actual |
| 39365 | 55240.88 | 2025-04-24 | 31 | 7 | 13 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-05-24 | 31 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 6868 | 56332.00 | 2022-11-24 | 31 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 16597 | 68068.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 13132 | 104874.00 | 2023-04-24 | 31 | 7 | 6 | Actual |
| 4806 | 50439.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 35913 | 42930.12 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 36217 | 65571.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2022-12-25 | 31 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-24 | 31 | 7 | 5 | Actual |
| 30739 | 143177.00 | 2024-09-23 | 31 | 7 | 6 | Actual |
| 28050 | 92139.00 | 2024-07-24 | 31 | 7 | 3 | Actual |
| 38807 | 61351.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 29706 | 76757.00 | 2024-08-23 | 31 | 7 | 7 | Actual |
| 14798 | 42698.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
| 3171 | 45844.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
Generated 2025-06-23 10:38:48.809 UTC