[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 188
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20903 | 54934.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-04-20 | 31 | 7 | 12 | Actual |
| 19134 | 52961.00 | 2023-10-20 | 31 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2023-08-20 | 31 | 7 | 7 | Actual |
| 7988 | 52736.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
| 27721 | 88935.39 | 2024-06-19 | 31 | 7 | 11 | Actual |
| 32486 | 57825.14 | 2024-10-19 | 31 | 7 | 13 | Actual |
| 14798 | 42698.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 16188 | 72640.31 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 33916 | 61351.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 35264 | 163303.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 16717 | 59928.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
| 8644 | 96234.00 | 2022-12-21 | 31 | 7 | 6 | Actual |
| 29416 | 62325.00 | 2024-08-19 | 31 | 7 | 5 | Actual |
| 20282 | 80735.92 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-20 | 31 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 23078 | 120854.00 | 2024-02-18 | 31 | 7 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-21 | 31 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2024-04-19 | 31 | 7 | 7 | Actual |
| 28459 | 155013.00 | 2024-07-20 | 31 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-02-18 | 31 | 7 | 8 | Actual |
| 11673 | 35956.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 14379 | 52596.42 | 2023-05-20 | 31 | 7 | 11 | Actual |
| 929 | 36755.00 | 2022-05-20 | 31 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
| 8971 | 47670.15 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-05-20 | 31 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2022-08-20 | 31 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-20 | 31 | 7 | 4 | Actual |
| 12801 | 37080.00 | 2023-04-20 | 31 | 7 | 5 | Actual |
| 35357 | 67344.00 | 2025-01-18 | 31 | 7 | 7 | Actual |
| 38211 | 60935.72 | 2025-03-20 | 31 | 7 | 13 | Actual |
| 27840 | 37454.65 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 20811 | 54534.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 28993 | 36073.77 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 33375 | 77035.17 | 2024-11-19 | 31 | 7 | 11 | Actual |
| 39365 | 55240.88 | 2025-04-20 | 31 | 7 | 13 | Actual |
| 10087 | 76916.15 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 23673 | 74160.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 13693 | 56282.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 16597 | 68068.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-19 | 31 | 7 | 3 | Actual |
| 21601 | 22951.19 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 35913 | 42930.12 | 2025-01-18 | 31 | 7 | 13 | Actual |
| 32989 | 153415.00 | 2024-11-19 | 31 | 7 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-20 | 31 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2022-09-20 | 31 | 7 | 8 | Actual |
| 24494 | 57458.21 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-21 | 31 | 7 | 7 | Actual |
| 38424 | 71913.00 | 2025-04-20 | 31 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2023-09-20 | 31 | 7 | 6 | Actual |
| 14705 | 57680.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-21 | 31 | 7 | 11 | Actual |
| 4806 | 50439.00 | 2022-09-20 | 31 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-02-18 | 31 | 7 | 4 | Actual |
| 17007 | 116185.00 | 2023-08-20 | 31 | 7 | 6 | Actual |
| 35677 | 79876.72 | 2025-01-18 | 31 | 7 | 11 | Actual |
| 10878 | 96783.00 | 2023-02-18 | 31 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-02-18 | 31 | 7 | 12 | Actual |
| 3171 | 45844.00 | 2022-07-21 | 31 | 7 | 7 | Actual |
| 33495 | 32805.63 | 2024-11-19 | 31 | 7 | 12 | Actual |
| 34854 | 114312.00 | 2025-01-18 | 31 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-02-18 | 31 | 7 | 8 | Actual |
| 16810 | 48766.00 | 2023-08-20 | 31 | 7 | 5 | Actual |
| 37656 | 75509.00 | 2025-03-20 | 31 | 7 | 7 | Actual |
| 1117 | 65981.10 | 2022-05-20 | 31 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-20 | 31 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-04-20 | 31 | 7 | 11 | Actual |
| 32077 | 108618.26 | 2024-10-19 | 31 | 7 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 17220 | 76916.15 | 2023-08-20 | 31 | 7 | 8 | Actual |
| 17536 | 26032.10 | 2023-08-20 | 31 | 7 | 12 | Actual |
| 33081 | 81651.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 15472 | 22711.82 | 2023-06-20 | 31 | 7 | 12 | Actual |
| 30739 | 143177.00 | 2024-09-19 | 31 | 7 | 6 | Actual |
| 21310 | 75478.25 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 8785 | 36331.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-03-20 | 31 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 9433 | 37080.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 316 | 46294.00 | 2022-05-20 | 31 | 7 | 4 | Actual |
| 4479 | 61100.70 | 2022-08-20 | 31 | 7 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-19 | 31 | 7 | 11 | Actual |
| 8174 | 44596.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
Generated 2025-06-19 09:31:04.821 UTC