[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 131 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38699 | 406425.00 | 2025-04-04 | 6 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 31560 | 736843.00 | 2024-10-03 | 6 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-05-03 | 6 | 7 | 13 | Actual |
| 31347 | 555758.98 | 2024-09-03 | 6 | 7 | 13 | Actual |
| 26674 | 136516.07 | 2024-05-03 | 6 | 7 | 12 | Actual |
| 2226 | 585068.04 | 2022-06-04 | 6 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
| 9884 | 650356.00 | 2023-01-02 | 6 | 7 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 23063 | 320339.00 | 2024-02-02 | 6 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2024-01-02 | 6 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
| 16489 | 13086.11 | 2023-07-05 | 6 | 7 | 12 | Actual |
| 39113 | 538775.69 | 2025-04-04 | 6 | 7 | 11 | Actual |
| 27825 | 339510.28 | 2024-06-03 | 6 | 7 | 12 | Actual |
| 32564 | 484392.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2023-07-05 | 6 | 7 | 11 | Actual |
| 20676 | 530246.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 21797 | 366039.00 | 2024-01-02 | 6 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-02-02 | 6 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2022-09-04 | 6 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2024-08-03 | 6 | 7 | 13 | Actual |
| 35781 | 276586.76 | 2025-01-02 | 6 | 7 | 12 | Actual |
| 16702 | 501517.00 | 2023-08-04 | 6 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 914 | 130923.00 | 2022-05-04 | 6 | 7 | 7 | Actual |
| 22866 | 564811.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 5400 | 704891.00 | 2022-09-04 | 6 | 7 | 7 | Actual |
| 33809 | 676415.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
| 31111 | 581494.57 | 2024-09-03 | 6 | 7 | 11 | Actual |
| 301 | 172658.00 | 2022-05-04 | 6 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2023-06-04 | 6 | 7 | 12 | Actual |
| 25510 | 241610.58 | 2024-04-03 | 6 | 7 | 11 | Actual |
| 10072 | 758290.97 | 2023-01-02 | 6 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 33901 | 505576.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 2365 | 185123.00 | 2022-07-05 | 6 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-03-04 | 6 | 7 | 12 | Actual |
| 30314 | 560600.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2023-11-04 | 6 | 7 | 8 | Actual |
| 5915 | 427953.00 | 2022-10-04 | 6 | 7 | 4 | Actual |
| 28978 | 388400.55 | 2024-07-04 | 6 | 7 | 12 | Actual |
| 36109 | 651637.00 | 2025-02-02 | 6 | 7 | 4 | Actual |
| 19026 | 364334.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2022-09-04 | 6 | 7 | 6 | Actual |
| 37352 | 521261.00 | 2025-03-04 | 6 | 7 | 5 | Actual |
| 11329 | 326173.00 | 2023-03-04 | 6 | 7 | 3 | Actual |
| 10863 | 392642.00 | 2023-02-02 | 6 | 7 | 6 | Actual |
| 33186 | 1285259.88 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
| 33360 | 558367.55 | 2024-11-03 | 6 | 7 | 11 | Actual |
| 26885 | 615815.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 34630 | 263375.88 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2023-09-04 | 6 | 7 | 12 | Actual |
| 30105 | 425307.62 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2024-09-03 | 6 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-04 | 6 | 7 | 5 | Actual |
| 19554 | 5927.47 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 36202 | 478968.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
| 7973 | 295525.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
| 34746 | 375099.47 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 14571 | 695179.00 | 2023-06-04 | 6 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2022-07-05 | 6 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2023-09-04 | 6 | 7 | 5 | Actual |
| 37139 | 480085.00 | 2025-03-04 | 6 | 7 | 3 | Actual |
| 4278 | 584512.00 | 2022-08-04 | 6 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-03-03 | 6 | 7 | 11 | Actual |
| 25097 | 348283.00 | 2024-04-03 | 6 | 7 | 6 | Actual |
| 19439 | 217577.15 | 2023-10-04 | 6 | 7 | 11 | Actual |
| 31942 | 1151166.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 9418 | 391050.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 23476 | 184462.71 | 2024-02-02 | 6 | 7 | 11 | Actual |
| 26379 | 1363385.58 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 19765 | 423825.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
| 8300 | 438230.00 | 2022-12-05 | 6 | 7 | 5 | Actual |
| 17085 | 1267852.00 | 2023-08-04 | 6 | 7 | 7 | Actual |
| 14980 | 413899.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
| 3483 | 218461.00 | 2022-08-04 | 6 | 7 | 3 | Actual |
| 20055 | 353202.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 29095 | 565829.34 | 2024-07-04 | 6 | 7 | 13 | Actual |
| 16053 | 1398107.00 | 2023-07-05 | 6 | 7 | 7 | Actual |
| 21082 | 328481.00 | 2023-12-05 | 6 | 7 | 6 | Actual |
| 7834 | 733776.87 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 6385 | 520964.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 20148 | 1041155.00 | 2023-11-04 | 6 | 7 | 7 | Actual |
| 12457 | 326920.00 | 2023-04-04 | 6 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-05-04 | 6 | 7 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-05 | 6 | 7 | 8 | Actual |
| 113 | 124391.00 | 2022-05-04 | 6 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2024-11-03 | 6 | 7 | 13 | Actual |
| 24595 | 7459.41 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 27706 | 621021.91 | 2024-06-03 | 6 | 7 | 11 | Actual |
| 11517 | 394776.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2024-07-04 | 6 | 7 | 11 | Actual |
| 8956 | 670202.96 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 28537 | 1286523.00 | 2024-07-04 | 6 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2023-09-04 | 6 | 7 | 11 | Actual |
| 23778 | 412230.00 | 2024-03-03 | 6 | 7 | 4 | Actual |
| 5729 | 271633.00 | 2022-10-04 | 6 | 7 | 3 | Actual |
Generated 2025-06-03 20:20:10.511 UTC