[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 177
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24293 | 82476.86 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-06-03 | 31 | 7 | 7 | Actual |
| 16597 | 68068.00 | 2023-09-03 | 31 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-08-04 | 31 | 7 | 6 | Actual |
| 22194 | 47193.00 | 2024-02-01 | 31 | 7 | 7 | Actual |
| 35677 | 79876.72 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 9760 | 89617.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 18845 | 50289.00 | 2023-11-03 | 31 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
| 5744 | 52736.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2023-07-04 | 31 | 7 | 6 | Actual |
| 34974 | 83599.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-03-04 | 31 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-06-03 | 31 | 7 | 12 | Actual |
| 19661 | 80902.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-11-03 | 31 | 7 | 3 | Actual |
| 26597 | 78229.88 | 2024-06-02 | 31 | 7 | 11 | Actual |
| 27520 | 99578.69 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 34761 | 57298.81 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 21693 | 62974.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-07-04 | 31 | 7 | 4 | Actual |
| 17100 | 48941.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
| 20282 | 80735.92 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 34854 | 114312.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-05-04 | 31 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 35357 | 67344.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 30449 | 77506.00 | 2024-10-03 | 31 | 7 | 4 | Actual |
| 23291 | 70823.61 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 27840 | 37454.65 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 30120 | 33841.82 | 2024-09-02 | 31 | 7 | 12 | Actual |
| 8971 | 47670.15 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-06-03 | 31 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 25641 | 21516.05 | 2024-05-03 | 31 | 7 | 12 | Actual |
| 15382 | 61362.54 | 2023-07-04 | 31 | 7 | 11 | Actual |
| 38096 | 35223.76 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 22486 | 66595.62 | 2024-02-01 | 31 | 7 | 11 | Actual |
| 32792 | 72812.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 35796 | 41040.89 | 2025-02-01 | 31 | 7 | 12 | Actual |
| 37154 | 99630.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 25525 | 54110.28 | 2024-05-03 | 31 | 7 | 11 | Actual |
| 25205 | 55583.00 | 2024-05-03 | 31 | 7 | 7 | Actual |
| 32277 | 85269.37 | 2024-11-02 | 31 | 7 | 11 | Actual |
| 33916 | 61351.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 17748 | 52187.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 24174 | 55058.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-07-04 | 31 | 7 | 7 | Actual |
| 4618 | 50539.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 13273 | 38578.00 | 2023-05-04 | 31 | 7 | 7 | Actual |
| 16188 | 72640.31 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 11017 | 44047.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
| 31865 | 159458.00 | 2024-11-02 | 31 | 7 | 6 | Actual |
| 30832 | 60677.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 29416 | 62325.00 | 2024-09-02 | 31 | 7 | 5 | Actual |
| 14705 | 57680.00 | 2023-07-04 | 31 | 7 | 4 | Actual |
| 28459 | 155013.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 8315 | 40451.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 37776 | 114635.04 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 24494 | 57458.21 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 24822 | 53410.00 | 2024-05-03 | 31 | 7 | 4 | Actual |
| 7849 | 49674.73 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-04-02 | 31 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
| 10087 | 76916.15 | 2023-02-01 | 31 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2022-08-04 | 31 | 7 | 4 | Actual |
| 6729 | 64317.43 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2022-11-03 | 31 | 7 | 7 | Actual |
| 21511 | 60805.08 | 2024-01-04 | 31 | 7 | 11 | Actual |
| 16068 | 51637.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
| 1256 | 49290.00 | 2022-07-04 | 31 | 7 | 3 | Actual |
| 34112 | 168797.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 31246 | 45477.14 | 2024-10-03 | 31 | 7 | 12 | Actual |
| 38304 | 87644.00 | 2025-05-04 | 31 | 7 | 3 | Actual |
| 18450 | 41094.08 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 27019 | 68068.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 3686 | 42249.00 | 2022-09-03 | 31 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-07-04 | 31 | 7 | 12 | Actual |
| 20163 | 47917.00 | 2023-12-04 | 31 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-03-04 | 31 | 7 | 13 | Actual |
| 22789 | 57131.00 | 2024-03-03 | 31 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
| 14204 | 68100.83 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 23793 | 59928.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 35264 | 163303.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
| 19780 | 52262.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-12-03 | 31 | 7 | 7 | Actual |
| 38424 | 71913.00 | 2025-05-04 | 31 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2022-08-04 | 31 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2024-09-02 | 31 | 7 | 11 | Actual |
| 10226 | 49815.00 | 2023-03-04 | 31 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-06-03 | 31 | 7 | 11 | Actual |
Generated 2025-07-03 11:33:07.870 UTC