[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 189
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10878 | 96783.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
| 36414 | 166450.00 | 2025-02-22 | 31 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 19134 | 52961.00 | 2023-10-24 | 31 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2022-12-25 | 31 | 7 | 6 | Actual |
| 30449 | 77506.00 | 2024-09-23 | 31 | 7 | 4 | Actual |
| 30542 | 68667.00 | 2024-09-23 | 31 | 7 | 5 | Actual |
| 34974 | 83599.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 24822 | 53410.00 | 2024-04-23 | 31 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 13788 | 43173.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 34761 | 57298.81 | 2024-12-24 | 31 | 7 | 13 | Actual |
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 20070 | 104149.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 6541 | 43297.00 | 2022-10-24 | 31 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2025-02-22 | 31 | 7 | 7 | Actual |
| 32989 | 153415.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 14798 | 42698.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
| 37154 | 99630.00 | 2025-03-24 | 31 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-03-24 | 31 | 7 | 6 | Actual |
| 12660 | 47917.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 29203 | 108869.00 | 2024-08-23 | 31 | 7 | 3 | Actual |
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 13693 | 56282.00 | 2023-05-24 | 31 | 7 | 4 | Actual |
| 30832 | 60677.00 | 2024-09-23 | 31 | 7 | 7 | Actual |
| 26597 | 78229.88 | 2024-05-23 | 31 | 7 | 11 | Actual |
| 13461 | 66056.86 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 5744 | 52736.00 | 2022-10-24 | 31 | 7 | 3 | Actual |
| 27110 | 61800.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
| 17748 | 52187.00 | 2023-09-24 | 31 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2023-12-25 | 31 | 7 | 7 | Actual |
| 23491 | 66595.62 | 2024-02-22 | 31 | 7 | 11 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 16504 | 23907.59 | 2023-07-25 | 31 | 7 | 12 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 9433 | 37080.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-23 | 31 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2023-12-25 | 31 | 7 | 5 | Actual |
| 16068 | 51637.00 | 2023-07-25 | 31 | 7 | 7 | Actual |
| 15778 | 40900.00 | 2023-07-25 | 31 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 33081 | 81651.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 16717 | 59928.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 16389 | 49409.13 | 2023-07-25 | 31 | 7 | 11 | Actual |
| 4947 | 34084.00 | 2022-09-24 | 31 | 7 | 5 | Actual |
| 20163 | 47917.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 24082 | 111416.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-05-24 | 31 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-02-22 | 31 | 7 | 5 | Actual |
| 33375 | 77035.17 | 2024-11-23 | 31 | 7 | 11 | Actual |
| 24610 | 27891.70 | 2024-03-23 | 31 | 7 | 12 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-24 | 31 | 7 | 8 | Actual |
| 25979 | 71414.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
| 37656 | 75509.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2023-10-24 | 31 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-24 | 31 | 7 | 4 | Actual |
| 22101 | 113164.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-23 | 31 | 7 | 11 | Actual |
| 18540 | 26032.10 | 2023-09-24 | 31 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2024-12-24 | 31 | 7 | 12 | Actual |
| 9899 | 36356.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 27957 | 63169.10 | 2024-06-23 | 31 | 7 | 13 | Actual |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 31865 | 159458.00 | 2024-10-23 | 31 | 7 | 6 | Actual |
| 29323 | 65895.00 | 2024-08-23 | 31 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 26807 | 46740.72 | 2024-05-23 | 31 | 7 | 13 | Actual |
| 8785 | 36331.00 | 2022-12-25 | 31 | 7 | 7 | Actual |
| 20811 | 54534.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 30000 | 78096.90 | 2024-08-23 | 31 | 7 | 11 | Actual |
| 12002 | 98681.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
| 23673 | 74160.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 12143 | 39327.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
Generated 2025-06-24 00:46:58.709 UTC