[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 187
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38424 | 71913.00 | 2025-10-16 | 31 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2024-06-17 | 31 | 7 | 7 | Actual |
| 21601 | 22951.19 | 2024-06-17 | 31 | 7 | 12 | Actual |
| 5276 | 87395.00 | 2023-03-18 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2023-01-16 | 31 | 7 | 7 | Actual |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 34525 | 88537.52 | 2025-06-17 | 31 | 7 | 11 | Actual |
| 6729 | 64317.43 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2024-03-17 | 31 | 7 | 4 | Actual |
| 18540 | 26032.10 | 2024-03-17 | 31 | 7 | 12 | Actual |
| 29323 | 65895.00 | 2025-02-14 | 31 | 7 | 4 | Actual |
| 5415 | 37754.00 | 2023-03-18 | 31 | 7 | 7 | Actual |
| 36826 | 74936.20 | 2025-08-16 | 31 | 7 | 11 | Actual |
| 24703 | 70789.00 | 2024-10-15 | 31 | 7 | 3 | Actual |
| 15472 | 22711.82 | 2023-12-16 | 31 | 7 | 12 | Actual |
| 16597 | 68068.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2023-02-15 | 31 | 7 | 5 | Actual |
| 7054 | 41350.00 | 2023-05-18 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-09-15 | 31 | 7 | 4 | Actual |
| 2701 | 39952.00 | 2023-01-16 | 31 | 7 | 5 | Actual |
| 25884 | 78305.00 | 2024-11-14 | 31 | 7 | 4 | Actual |
| 6400 | 88243.00 | 2023-04-17 | 31 | 7 | 6 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 1256 | 49290.00 | 2022-12-16 | 31 | 7 | 3 | Actual |
| 22881 | 46943.00 | 2024-08-15 | 31 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2025-03-17 | 31 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-10-16 | 31 | 7 | 12 | Actual |
| 26597 | 78229.88 | 2024-11-14 | 31 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2024-05-17 | 31 | 7 | 11 | Actual |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 16068 | 51637.00 | 2024-01-16 | 31 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-10-15 | 31 | 7 | 6 | Actual |
| 27840 | 37454.65 | 2024-12-15 | 31 | 7 | 12 | Actual |
| 20070 | 104149.00 | 2024-05-17 | 31 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-08-16 | 31 | 7 | 5 | Actual |
| 39365 | 55240.88 | 2025-10-16 | 31 | 7 | 13 | Actual |
| 36414 | 166450.00 | 2025-08-16 | 31 | 7 | 6 | Actual |
| 15685 | 59878.00 | 2024-01-16 | 31 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-11-14 | 31 | 7 | 7 | Actual |
| 8174 | 44596.00 | 2023-06-18 | 31 | 7 | 4 | Actual |
| 32077 | 108618.26 | 2025-04-16 | 31 | 7 | 8 | Actual |
| 4806 | 50439.00 | 2023-03-18 | 31 | 7 | 4 | Actual |
| 30120 | 33841.82 | 2025-02-14 | 31 | 7 | 12 | Actual |
| 24293 | 82476.86 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 15778 | 40900.00 | 2024-01-16 | 31 | 7 | 5 | Actual |
| 21693 | 62974.00 | 2024-07-15 | 31 | 7 | 3 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 25641 | 21516.05 | 2024-10-15 | 31 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2025-01-15 | 31 | 7 | 13 | Actual |
| 13987 | 116010.00 | 2023-11-15 | 31 | 7 | 6 | Actual |
| 23580 | 25581.02 | 2024-08-15 | 31 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2024-05-17 | 31 | 7 | 12 | Actual |
| 33081 | 81651.00 | 2025-05-17 | 31 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2025-04-16 | 31 | 7 | 13 | Actual |
| 35357 | 67344.00 | 2025-07-16 | 31 | 7 | 7 | Actual |
| 11673 | 35956.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 14995 | 104149.00 | 2023-12-16 | 31 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 7661 | 47193.00 | 2023-05-18 | 31 | 7 | 7 | Actual |
| 15382 | 61362.54 | 2023-12-16 | 31 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2025-04-16 | 31 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-07-15 | 31 | 7 | 6 | Actual |
| 14705 | 57680.00 | 2023-12-16 | 31 | 7 | 4 | Actual |
| 6868 | 56332.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2023-05-18 | 31 | 7 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-16 | 31 | 7 | 11 | Actual |
| 25979 | 71414.00 | 2024-11-14 | 31 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 21511 | 60805.08 | 2024-06-17 | 31 | 7 | 11 | Actual |
| 24610 | 27891.70 | 2024-09-14 | 31 | 7 | 12 | Actual |
| 12660 | 47917.00 | 2023-10-16 | 31 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2023-07-16 | 31 | 7 | 4 | Actual |
| 28262 | 61675.00 | 2025-01-15 | 31 | 7 | 5 | Actual |
| 4293 | 40825.00 | 2023-02-15 | 31 | 7 | 7 | Actual |
| 30952 | 107521.27 | 2025-03-17 | 31 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 18752 | 55133.00 | 2024-04-16 | 31 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2024-04-16 | 31 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2025-05-17 | 31 | 7 | 4 | Actual |
| 2380 | 49815.00 | 2023-01-16 | 31 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 15208 | 74910.05 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-18 | 31 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-11-15 | 31 | 7 | 7 | Actual |
| 26807 | 46740.72 | 2024-11-14 | 31 | 7 | 13 | Actual |
| 28873 | 83968.28 | 2025-01-15 | 31 | 7 | 11 | Actual |
Generated 2025-12-15 13:24:15.205 UTC