[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 132 > < TAKE 192 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37961 | 482344.85 | 2025-03-02 | 6 | 7 | 11 | Actual |
| 19239 | 1420053.30 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 39350 | 490891.10 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 35249 | 302391.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 1568 | 316340.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 31560 | 736843.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 19026 | 364334.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 32564 | 484392.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 4603 | 261945.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 773 | 199915.00 | 2022-05-02 | 6 | 7 | 6 | Actual |
| 20676 | 530246.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 39113 | 538775.69 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 32777 | 599504.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 34309 | 1169572.87 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 11517 | 394776.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 21797 | 366039.00 | 2023-12-31 | 6 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 33596 | 447379.76 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 4932 | 377959.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 34097 | 325862.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 30105 | 425307.62 | 2024-08-01 | 6 | 7 | 12 | Actual |
| 36202 | 478968.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 27505 | 1515692.96 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 22086 | 280167.00 | 2023-12-31 | 6 | 7 | 6 | Actual |
| 24900 | 697138.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 35662 | 401869.95 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 27095 | 680941.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 26885 | 615815.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 18737 | 437061.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 34839 | 408288.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 24159 | 850498.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 15193 | 1470563.33 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-02 | 6 | 7 | 8 | Actual |
| 15763 | 758661.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 12645 | 357509.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 37046 | 394308.60 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 22179 | 778708.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 28657 | 1839380.81 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 19858 | 575542.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 8159 | 386576.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 29095 | 565829.34 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 22561 | 12135.03 | 2023-12-31 | 6 | 7 | 12 | Actual |
| 20267 | 1185344.38 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 25097 | 348283.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 32684 | 731459.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 113 | 124391.00 | 2022-05-02 | 6 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 18525 | 8234.96 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 23276 | 1081980.33 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 17521 | 10346.70 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 15550 | 873346.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 25747 | 622661.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 18830 | 678620.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 31347 | 555758.98 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 35462 | 1057554.12 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 16053 | 1398107.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 13258 | 662465.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 38502 | 580146.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 32062 | 1528823.51 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 10534 | 454012.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
| 32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 301 | 172658.00 | 2022-05-02 | 6 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-05-02 | 6 | 7 | 7 | Actual |
| 2686 | 271202.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 34510 | 455141.15 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 32354 | 357138.26 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 26792 | 190083.74 | 2024-05-01 | 6 | 7 | 13 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 14364 | 216832.46 | 2023-05-02 | 6 | 7 | 11 | Actual |
| 14189 | 1280226.45 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 11190 | 829313.50 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 29985 | 713377.88 | 2024-08-01 | 6 | 7 | 11 | Actual |
| 3671 | 303211.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 2549 | 262000.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 23658 | 620650.00 | 2024-03-01 | 6 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-05-02 | 6 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 36399 | 325722.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 27825 | 339510.28 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 12457 | 326920.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 24595 | 7459.41 | 2024-03-01 | 6 | 7 | 12 | Actual |
Generated 2025-06-01 14:59:26.515 UTC