[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 114 > < TAKE 384 >
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28858 | 701390.42 | 2024-07-01 | 6 | 7 | 11 | Actual |
23871 | 609347.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
33480 | 325589.80 | 2024-10-31 | 6 | 7 | 12 | Actual |
16173 | 1781857.01 | 2023-07-02 | 6 | 7 | 8 | Actual |
7973 | 295525.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
18115 | 1135823.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
15367 | 362978.80 | 2023-06-01 | 6 | 7 | 11 | Actual |
26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
19239 | 1420053.30 | 2023-10-01 | 6 | 7 | 8 | Actual |
30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
36109 | 651637.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
11517 | 394776.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
7178 | 499746.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
34190 | 1038170.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
4932 | 377959.00 | 2022-09-01 | 6 | 7 | 5 | Actual |
35662 | 401869.95 | 2024-12-30 | 6 | 7 | 11 | Actual |
5729 | 271633.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
28657 | 1839380.81 | 2024-07-01 | 6 | 7 | 8 | Actual |
30937 | 1461178.31 | 2024-08-31 | 6 | 7 | 8 | Actual |
21678 | 487892.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
30724 | 419631.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
14783 | 680659.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
34839 | 408288.00 | 2024-12-30 | 6 | 7 | 3 | Actual |
4139 | 374891.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
31942 | 1151166.00 | 2024-09-30 | 6 | 7 | 7 | Actual |
24900 | 697138.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
16489 | 13086.11 | 2023-07-02 | 6 | 7 | 12 | Actual |
12316 | 900036.03 | 2023-03-01 | 6 | 7 | 8 | Actual |
17826 | 747734.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-12-30 | 6 | 7 | 5 | Actual |
11329 | 326173.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
27942 | 391727.85 | 2024-05-31 | 6 | 7 | 13 | Actual |
32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
31347 | 555758.98 | 2024-08-31 | 6 | 7 | 13 | Actual |
22774 | 349852.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
20468 | 224410.26 | 2023-11-01 | 6 | 7 | 11 | Actual |
35898 | 399573.61 | 2024-12-30 | 6 | 7 | 13 | Actual |
14364 | 216832.46 | 2023-05-01 | 6 | 7 | 11 | Actual |
4464 | 769816.94 | 2022-08-01 | 6 | 7 | 8 | Actual |
9884 | 650356.00 | 2022-12-30 | 6 | 7 | 7 | Actual |
25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
27095 | 680941.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
34630 | 263375.88 | 2024-12-01 | 6 | 7 | 12 | Actual |
10397 | 377786.00 | 2023-01-30 | 6 | 7 | 4 | Actual |
29811 | 1633045.15 | 2024-07-31 | 6 | 7 | 8 | Actual |
25310 | 1231120.99 | 2024-03-31 | 6 | 7 | 8 | Actual |
6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
27004 | 589707.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
23063 | 320339.00 | 2024-01-30 | 6 | 7 | 6 | Actual |
6526 | 726943.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
19646 | 674096.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
18435 | 259384.32 | 2023-09-01 | 6 | 7 | 11 | Actual |
35990 | 404098.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
39350 | 490891.10 | 2025-04-01 | 6 | 7 | 13 | Actual |
33901 | 505576.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
7834 | 733776.87 | 2022-11-01 | 6 | 7 | 8 | Actual |
8300 | 438230.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
14479 | 13966.98 | 2023-05-01 | 6 | 7 | 12 | Actual |
9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
34097 | 325862.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
15550 | 873346.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
28444 | 433301.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
32974 | 328379.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
19439 | 217577.15 | 2023-10-01 | 6 | 7 | 11 | Actual |
35342 | 947193.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
29985 | 713377.88 | 2024-07-31 | 6 | 7 | 11 | Actual |
23658 | 620650.00 | 2024-02-29 | 6 | 7 | 3 | Actual |
15960 | 419804.00 | 2023-07-02 | 6 | 7 | 6 | Actual |
29188 | 631568.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
20055 | 353202.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
27385 | 1237031.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
30817 | 1189422.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
31653 | 682174.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
16795 | 827984.00 | 2023-08-01 | 6 | 7 | 5 | Actual |
32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
26582 | 227492.23 | 2024-04-30 | 6 | 7 | 11 | Actual |
17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
15763 | 758661.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
3342 | 593706.08 | 2022-07-02 | 6 | 7 | 8 | Actual |
20148 | 1041155.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
13117 | 448277.00 | 2023-04-01 | 6 | 7 | 6 | Actual |
18737 | 437061.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
442 | 95647.00 | 2022-05-01 | 6 | 7 | 5 | Actual |
20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
6056 | 503823.00 | 2022-10-01 | 6 | 7 | 5 | Actual |
23276 | 1081980.33 | 2024-01-30 | 6 | 7 | 8 | Actual |
13972 | 456166.00 | 2023-05-01 | 6 | 7 | 6 | Actual |
4791 | 385046.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
14571 | 695179.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
28247 | 773118.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
27706 | 621021.91 | 2024-05-31 | 6 | 7 | 11 | Actual |
3671 | 303211.00 | 2022-08-01 | 6 | 7 | 4 | Actual |
15457 | 15163.81 | 2023-06-01 | 6 | 7 | 12 | Actual |
12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
37549 | 402944.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
38289 | 469720.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
24159 | 850498.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
17085 | 1267852.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
33066 | 956335.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
14690 | 492872.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
21295 | 1016765.48 | 2023-12-02 | 6 | 7 | 8 | Actual |
39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
38081 | 345386.98 | 2025-03-01 | 6 | 7 | 12 | Actual |
19119 | 1049902.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
37961 | 482344.85 | 2025-03-01 | 6 | 7 | 11 | Actual |
301 | 172658.00 | 2022-05-01 | 6 | 7 | 4 | Actual |
2549 | 262000.00 | 2022-07-02 | 6 | 7 | 4 | Actual |
29691 | 1163267.00 | 2024-07-31 | 6 | 7 | 7 | Actual |
26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
22471 | 170162.44 | 2023-12-30 | 6 | 7 | 11 | Actual |
38196 | 399498.17 | 2025-03-01 | 6 | 7 | 13 | Actual |
10863 | 392642.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
1899 | 421804.00 | 2022-06-01 | 6 | 7 | 6 | Actual |
7039 | 448804.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
18830 | 678620.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
2226 | 585068.04 | 2022-06-01 | 6 | 7 | 8 | Actual |
26379 | 1363385.58 | 2024-04-30 | 6 | 7 | 8 | Actual |
38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
29095 | 565829.34 | 2024-07-01 | 6 | 7 | 13 | Actual |
29598 | 442660.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
21082 | 328481.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
22561 | 12135.03 | 2023-12-30 | 6 | 7 | 12 | Actual |
32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
38409 | 831114.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
11190 | 829313.50 | 2023-01-30 | 6 | 7 | 8 | Actual |
22179 | 778708.00 | 2023-12-30 | 6 | 7 | 7 | Actual |
16702 | 501517.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
33186 | 1285259.88 | 2024-10-31 | 6 | 7 | 8 | Actual |
7507 | 579787.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
25097 | 348283.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
35249 | 302391.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
28035 | 692107.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
20888 | 518382.00 | 2023-12-02 | 6 | 7 | 5 | Actual |
3483 | 218461.00 | 2022-08-01 | 6 | 7 | 3 | Actual |
31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
18022 | 355787.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
25869 | 510784.00 | 2024-04-30 | 6 | 7 | 4 | Actual |
37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
29401 | 809449.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
19026 | 364334.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
5400 | 704891.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
Generated 2025-05-31 11:30:12.275 UTC