[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 184
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38517 | 68817.00 | 2025-04-27 | 31 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-06-26 | 31 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-02-25 | 31 | 7 | 8 | Actual |
| 33081 | 81651.00 | 2024-11-26 | 31 | 7 | 7 | Actual |
| 23793 | 59928.00 | 2024-03-26 | 31 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2022-08-27 | 31 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-27 | 31 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-27 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-27 | 31 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-01-25 | 31 | 7 | 5 | Actual |
| 21601 | 22951.19 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 39365 | 55240.88 | 2025-04-27 | 31 | 7 | 13 | Actual |
| 33704 | 96883.00 | 2024-12-27 | 31 | 7 | 3 | Actual |
| 15088 | 53835.00 | 2023-06-27 | 31 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-06-26 | 31 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-27 | 31 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2024-12-27 | 31 | 7 | 6 | Actual |
| 10226 | 49815.00 | 2023-02-25 | 31 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 33375 | 77035.17 | 2024-11-26 | 31 | 7 | 11 | Actual |
| 17629 | 77481.00 | 2023-09-27 | 31 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-07-28 | 31 | 7 | 4 | Actual |
| 8644 | 96234.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 6400 | 88243.00 | 2022-10-27 | 31 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-25 | 31 | 7 | 11 | Actual |
| 14705 | 57680.00 | 2023-06-27 | 31 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-27 | 31 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-06-26 | 31 | 7 | 12 | Actual |
| 29203 | 108869.00 | 2024-08-26 | 31 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2022-09-27 | 31 | 7 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-26 | 31 | 7 | 13 | Actual |
| 19569 | 23189.49 | 2023-10-27 | 31 | 7 | 12 | Actual |
| 26597 | 78229.88 | 2024-05-26 | 31 | 7 | 11 | Actual |
| 30449 | 77506.00 | 2024-09-26 | 31 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-06-26 | 31 | 7 | 5 | Actual |
| 28050 | 92139.00 | 2024-07-27 | 31 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-04-26 | 31 | 7 | 7 | Actual |
| 37976 | 78893.72 | 2025-03-27 | 31 | 7 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-26 | 31 | 7 | 4 | Actual |
| 32579 | 108869.00 | 2024-11-26 | 31 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-26 | 31 | 7 | 7 | Actual |
| 28169 | 82051.00 | 2024-07-27 | 31 | 7 | 4 | Actual |
| 23673 | 74160.00 | 2024-03-26 | 31 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-06-27 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-27 | 31 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-27 | 31 | 7 | 4 | Actual |
| 17220 | 76916.15 | 2023-08-27 | 31 | 7 | 8 | Actual |
| 35067 | 67518.00 | 2025-01-25 | 31 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-07-28 | 31 | 7 | 6 | Actual |
| 7193 | 35657.00 | 2022-11-27 | 31 | 7 | 5 | Actual |
| 32486 | 57825.14 | 2024-10-26 | 31 | 7 | 13 | Actual |
| 38927 | 102151.47 | 2025-04-27 | 31 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-04-27 | 31 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-02-25 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-27 | 31 | 7 | 5 | Actual |
| 13461 | 66056.86 | 2023-04-27 | 31 | 7 | 8 | Actual |
| 18130 | 46494.00 | 2023-09-27 | 31 | 7 | 7 | Actual |
| 15472 | 22711.82 | 2023-06-27 | 31 | 7 | 12 | Actual |
| 10549 | 39702.00 | 2023-02-25 | 31 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-02-25 | 31 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2023-03-27 | 31 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2022-07-28 | 31 | 7 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-26 | 31 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-04-27 | 31 | 7 | 11 | Actual |
| 29323 | 65895.00 | 2024-08-26 | 31 | 7 | 4 | Actual |
| 19254 | 90725.50 | 2023-10-27 | 31 | 7 | 8 | Actual |
| 31455 | 100329.00 | 2024-10-26 | 31 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-05-27 | 31 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2023-10-27 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-27 | 31 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-05-27 | 31 | 7 | 5 | Actual |
| 38211 | 60935.72 | 2025-03-27 | 31 | 7 | 13 | Actual |
| 30000 | 78096.90 | 2024-08-26 | 31 | 7 | 11 | Actual |
| 38096 | 35223.76 | 2025-03-27 | 31 | 7 | 12 | Actual |
| 14995 | 104149.00 | 2023-06-27 | 31 | 7 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-26 | 31 | 7 | 11 | Actual |
| 4293 | 40825.00 | 2022-08-27 | 31 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-03-26 | 31 | 7 | 5 | Actual |
| 21097 | 122053.00 | 2023-12-28 | 31 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2024-08-26 | 31 | 7 | 12 | Actual |
| 13132 | 104874.00 | 2023-04-27 | 31 | 7 | 6 | Actual |
| 7522 | 87644.00 | 2022-11-27 | 31 | 7 | 6 | Actual |
| 16717 | 59928.00 | 2023-08-27 | 31 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2023-07-28 | 31 | 7 | 4 | Actual |
| 14379 | 52596.42 | 2023-05-27 | 31 | 7 | 11 | Actual |
| 32699 | 85147.00 | 2024-11-26 | 31 | 7 | 4 | Actual |
| 27957 | 63169.10 | 2024-06-26 | 31 | 7 | 13 | Actual |
| 24822 | 53410.00 | 2024-04-26 | 31 | 7 | 4 | Actual |
Generated 2025-06-26 18:41:25.560 UTC