[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 105 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37961 | 482344.85 | 2025-04-30 | 6 | 7 | 11 | Actual |
| 17205 | 1668906.42 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 36930 | 277848.49 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 25747 | 622661.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 11190 | 829313.50 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-05-31 | 6 | 7 | 6 | Actual |
| 21678 | 487892.00 | 2024-02-28 | 6 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2024-12-30 | 6 | 7 | 11 | Actual |
| 33689 | 416170.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-06-29 | 6 | 7 | 12 | Actual |
| 21295 | 1016765.48 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 773 | 199915.00 | 2022-06-30 | 6 | 7 | 6 | Actual |
| 3342 | 593706.08 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 34190 | 1038170.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 19646 | 674096.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 10863 | 392642.00 | 2023-03-31 | 6 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2025-02-28 | 6 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-07-31 | 6 | 7 | 5 | Actual |
| 11002 | 629580.00 | 2023-03-31 | 6 | 7 | 7 | Actual |
| 15367 | 362978.80 | 2023-07-31 | 6 | 7 | 11 | Actual |
| 4603 | 261945.00 | 2022-10-31 | 6 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-02-28 | 6 | 7 | 13 | Actual |
| 6714 | 856968.56 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 2686 | 271202.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
| 16489 | 13086.11 | 2023-08-31 | 6 | 7 | 12 | Actual |
| 10534 | 454012.00 | 2023-03-31 | 6 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-05-31 | 6 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 21082 | 328481.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 35662 | 401869.95 | 2025-02-28 | 6 | 7 | 11 | Actual |
| 13557 | 473466.00 | 2023-06-30 | 6 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2023-10-31 | 6 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-05-31 | 6 | 7 | 12 | Actual |
| 35990 | 404098.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 37549 | 402944.00 | 2025-04-30 | 6 | 7 | 6 | Actual |
| 31850 | 349546.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2024-10-30 | 6 | 7 | 13 | Actual |
| 9745 | 399924.00 | 2023-02-28 | 6 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2024-09-29 | 6 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2024-02-28 | 6 | 7 | 12 | Actual |
| 7507 | 579787.00 | 2022-12-31 | 6 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 3483 | 218461.00 | 2022-09-30 | 6 | 7 | 3 | Actual |
| 20148 | 1041155.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 19119 | 1049902.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-03-31 | 6 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-07-30 | 6 | 7 | 11 | Actual |
| 27385 | 1237031.00 | 2024-07-30 | 6 | 7 | 7 | Actual |
| 15193 | 1470563.33 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2022-10-31 | 6 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 33901 | 505576.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 14571 | 695179.00 | 2023-07-31 | 6 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-03-31 | 6 | 7 | 4 | Actual |
| 3808 | 343048.00 | 2022-09-30 | 6 | 7 | 5 | Actual |
| 28978 | 388400.55 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 8159 | 386576.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2023-09-30 | 6 | 7 | 12 | Actual |
| 24688 | 639989.00 | 2024-05-30 | 6 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2024-11-29 | 6 | 7 | 12 | Actual |
| 12786 | 568166.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 18525 | 8234.96 | 2023-10-31 | 6 | 7 | 12 | Actual |
| 22086 | 280167.00 | 2024-02-28 | 6 | 7 | 6 | Actual |
| 23063 | 320339.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2023-09-30 | 6 | 7 | 4 | Actual |
| 35462 | 1057554.12 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 17614 | 735877.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 17085 | 1267852.00 | 2023-09-30 | 6 | 7 | 7 | Actual |
| 26792 | 190083.74 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 16582 | 844659.00 | 2023-09-30 | 6 | 7 | 3 | Actual |
| 8770 | 744626.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 10072 | 758290.97 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-07-30 | 6 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2023-09-30 | 6 | 7 | 6 | Actual |
| 7039 | 448804.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-04-29 | 6 | 7 | 5 | Actual |
| 8629 | 423716.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-02-28 | 6 | 7 | 11 | Actual |
| 34839 | 408288.00 | 2025-02-28 | 6 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-12-30 | 6 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2022-11-30 | 6 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 19026 | 364334.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 5400 | 704891.00 | 2022-10-31 | 6 | 7 | 7 | Actual |
| 37046 | 394308.60 | 2025-03-31 | 6 | 7 | 13 | Actual |
| 18234 | 1412574.37 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 18830 | 678620.00 | 2023-11-30 | 6 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 38699 | 406425.00 | 2025-05-31 | 6 | 7 | 6 | Actual |
| 11329 | 326173.00 | 2023-04-30 | 6 | 7 | 3 | Actual |
| 20055 | 353202.00 | 2023-12-31 | 6 | 7 | 6 | Actual |
| 18618 | 695628.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2023-08-31 | 6 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 16053 | 1398107.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2023-08-31 | 6 | 7 | 4 | Actual |
| 34746 | 375099.47 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 19858 | 575542.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
| 4791 | 385046.00 | 2022-10-31 | 6 | 7 | 4 | Actual |
| 37352 | 521261.00 | 2025-04-30 | 6 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2022-07-31 | 6 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2022-09-30 | 6 | 7 | 7 | Actual |
| 30937 | 1461178.31 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 18435 | 259384.32 | 2023-10-31 | 6 | 7 | 11 | Actual |
| 14364 | 216832.46 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 27505 | 1515692.96 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-07-31 | 6 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-03-31 | 6 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2024-12-30 | 6 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2023-12-31 | 6 | 7 | 12 | Actual |
| 36492 | 1004210.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
| 28035 | 692107.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
Generated 2025-07-30 12:05:24.845 UTC