[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 186
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 21190 | 40451.00 | 2023-12-24 | 31 | 7 | 7 | Actual |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-07-24 | 31 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-02-21 | 31 | 7 | 13 | Actual |
| 20163 | 47917.00 | 2023-11-23 | 31 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2024-09-22 | 31 | 7 | 7 | Actual |
| 15472 | 22711.82 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 13273 | 38578.00 | 2023-04-23 | 31 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2023-02-21 | 31 | 7 | 7 | Actual |
| 16717 | 59928.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 24082 | 111416.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 30449 | 77506.00 | 2024-09-22 | 31 | 7 | 4 | Actual |
| 14995 | 104149.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-07-23 | 31 | 7 | 7 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-12-24 | 31 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 13788 | 43173.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 38096 | 35223.76 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 2564 | 46269.00 | 2022-07-24 | 31 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2022-09-23 | 31 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-23 | 31 | 7 | 3 | Actual |
| 27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-05-22 | 31 | 7 | 13 | Actual |
| 6868 | 56332.00 | 2022-11-23 | 31 | 7 | 3 | Actual |
| 30236 | 43807.33 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 10549 | 39702.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
| 29323 | 65895.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-06-23 | 31 | 7 | 4 | Actual |
| 16389 | 49409.13 | 2023-07-24 | 31 | 7 | 11 | Actual |
| 20598 | 27466.16 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 11673 | 35956.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 23078 | 120854.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 13461 | 66056.86 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 4154 | 92513.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 28050 | 92139.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-23 | 31 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 16068 | 51637.00 | 2023-07-24 | 31 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 17007 | 116185.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 17421 | 54668.80 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-23 | 31 | 7 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-23 | 31 | 7 | 12 | Actual |
| 3823 | 37455.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 24915 | 45844.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-01-21 | 31 | 7 | 5 | Actual |
| 32989 | 153415.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 38517 | 68817.00 | 2025-04-23 | 31 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 37154 | 99630.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-11-23 | 31 | 7 | 6 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 27019 | 68068.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 30542 | 68667.00 | 2024-09-22 | 31 | 7 | 5 | Actual |
| 26273 | 67419.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 16504 | 23907.59 | 2023-07-24 | 31 | 7 | 12 | Actual |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 23580 | 25581.02 | 2024-02-21 | 31 | 7 | 12 | Actual |
| 28169 | 82051.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
Generated 2025-06-23 01:02:55.275 UTC