[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 134
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38409 | 831114.00 | 2025-10-15 | 6 | 7 | 4 | Actual |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-11-14 | 6 | 7 | 12 | Actual |
| 10072 | 758290.97 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 4139 | 374891.00 | 2023-02-14 | 6 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-08-14 | 6 | 7 | 11 | Actual |
| 13678 | 519683.00 | 2023-11-14 | 6 | 7 | 4 | Actual |
| 37549 | 402944.00 | 2025-09-14 | 6 | 7 | 6 | Actual |
| 16053 | 1398107.00 | 2024-01-15 | 6 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 13773 | 765093.00 | 2023-11-14 | 6 | 7 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-16 | 6 | 7 | 11 | Actual |
| 19239 | 1420053.30 | 2024-04-15 | 6 | 7 | 8 | Actual |
| 11002 | 629580.00 | 2023-08-15 | 6 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2024-01-15 | 6 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-10-14 | 6 | 7 | 12 | Actual |
| 9281 | 378598.00 | 2023-07-15 | 6 | 7 | 4 | Actual |
| 20468 | 224410.26 | 2024-05-16 | 6 | 7 | 11 | Actual |
| 20055 | 353202.00 | 2024-05-16 | 6 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-15 | 6 | 7 | 5 | Actual |
| 30817 | 1189422.00 | 2025-03-16 | 6 | 7 | 7 | Actual |
| 26674 | 136516.07 | 2024-11-13 | 6 | 7 | 12 | Actual |
| 1899 | 421804.00 | 2022-12-15 | 6 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2023-10-15 | 6 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2025-03-16 | 6 | 7 | 12 | Actual |
| 6526 | 726943.00 | 2023-04-16 | 6 | 7 | 7 | Actual |
| 19646 | 674096.00 | 2024-05-16 | 6 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-09-13 | 6 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-14 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-14 | 6 | 7 | 8 | Actual |
| 10211 | 308882.00 | 2023-08-15 | 6 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-10-14 | 6 | 7 | 4 | Actual |
| 12128 | 711995.00 | 2023-09-14 | 6 | 7 | 7 | Actual |
| 21295 | 1016765.48 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 39113 | 538775.69 | 2025-10-15 | 6 | 7 | 11 | Actual |
| 9745 | 399924.00 | 2023-07-15 | 6 | 7 | 6 | Actual |
| 24278 | 1322198.44 | 2024-09-13 | 6 | 7 | 8 | Actual |
| 28247 | 773118.00 | 2025-01-14 | 6 | 7 | 5 | Actual |
| 33689 | 416170.00 | 2025-06-16 | 6 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2025-01-14 | 6 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-08-15 | 6 | 7 | 7 | Actual |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2025-02-13 | 6 | 7 | 12 | Actual |
| 14980 | 413899.00 | 2023-12-15 | 6 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-15 | 6 | 7 | 5 | Actual |
| 17733 | 465672.00 | 2024-03-16 | 6 | 7 | 4 | Actual |
| 27385 | 1237031.00 | 2024-12-14 | 6 | 7 | 7 | Actual |
| 7178 | 499746.00 | 2023-05-17 | 6 | 7 | 5 | Actual |
| 24479 | 206354.60 | 2024-09-13 | 6 | 7 | 11 | Actual |
| 17085 | 1267852.00 | 2024-02-14 | 6 | 7 | 7 | Actual |
| 3808 | 343048.00 | 2023-02-14 | 6 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2023-01-15 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-04-15 | 6 | 7 | 4 | Actual |
| 10863 | 392642.00 | 2023-08-15 | 6 | 7 | 6 | Actual |
| 30434 | 813733.00 | 2025-03-16 | 6 | 7 | 4 | Actual |
| 33480 | 325589.80 | 2025-05-16 | 6 | 7 | 12 | Actual |
| 23658 | 620650.00 | 2024-09-13 | 6 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-12-15 | 6 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-12-15 | 6 | 7 | 4 | Actual |
| 35662 | 401869.95 | 2025-07-15 | 6 | 7 | 11 | Actual |
| 18618 | 695628.00 | 2024-04-15 | 6 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-11-14 | 6 | 7 | 7 | Actual |
| 11190 | 829313.50 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 29308 | 943993.00 | 2025-02-13 | 6 | 7 | 4 | Actual |
| 12457 | 326920.00 | 2023-10-15 | 6 | 7 | 3 | Actual |
| 21175 | 958881.00 | 2024-06-16 | 6 | 7 | 7 | Actual |
| 29811 | 1633045.15 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 18737 | 437061.00 | 2024-04-15 | 6 | 7 | 4 | Actual |
| 1102 | 361777.52 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 25190 | 954551.00 | 2024-10-14 | 6 | 7 | 7 | Actual |
| 34630 | 263375.88 | 2025-06-16 | 6 | 7 | 12 | Actual |
| 23063 | 320339.00 | 2024-08-14 | 6 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2024-06-16 | 6 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-12-14 | 6 | 7 | 11 | Actual |
| 25869 | 510784.00 | 2024-11-13 | 6 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-12-14 | 6 | 7 | 4 | Actual |
| 35781 | 276586.76 | 2025-07-15 | 6 | 7 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-15 | 6 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2025-05-16 | 6 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2024-03-16 | 6 | 7 | 5 | Actual |
| 23565 | 5255.11 | 2024-08-14 | 6 | 7 | 12 | Actual |
| 29188 | 631568.00 | 2025-02-13 | 6 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-09-14 | 6 | 7 | 13 | Actual |
| 24159 | 850498.00 | 2024-09-13 | 6 | 7 | 7 | Actual |
| 2226 | 585068.04 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 8159 | 386576.00 | 2023-06-17 | 6 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2025-03-16 | 6 | 7 | 5 | Actual |
| 18525 | 8234.96 | 2024-03-16 | 6 | 7 | 12 | Actual |
| 7039 | 448804.00 | 2023-05-17 | 6 | 7 | 4 | Actual |
| 11987 | 432359.00 | 2023-09-14 | 6 | 7 | 6 | Actual |
| 29985 | 713377.88 | 2025-02-13 | 6 | 7 | 11 | Actual |
| 28035 | 692107.00 | 2025-01-14 | 6 | 7 | 3 | Actual |
| 34746 | 375099.47 | 2025-06-16 | 6 | 7 | 13 | Actual |
| 19858 | 575542.00 | 2024-05-16 | 6 | 7 | 5 | Actual |
| 22654 | 542624.00 | 2024-08-14 | 6 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2024-06-16 | 6 | 7 | 4 | Actual |
| 38081 | 345386.98 | 2025-09-14 | 6 | 7 | 12 | Actual |
| 8629 | 423716.00 | 2023-06-17 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-16 | 6 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2024-01-15 | 6 | 7 | 3 | Actual |
| 19439 | 217577.15 | 2024-04-15 | 6 | 7 | 11 | Actual |
| 30724 | 419631.00 | 2025-03-16 | 6 | 7 | 6 | Actual |
| 32777 | 599504.00 | 2025-05-16 | 6 | 7 | 5 | Actual |
| 24688 | 639989.00 | 2024-10-14 | 6 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-07-14 | 6 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2025-07-15 | 6 | 7 | 7 | Actual |
| 19554 | 5927.47 | 2024-04-15 | 6 | 7 | 12 | Actual |
| 16702 | 501517.00 | 2024-02-14 | 6 | 7 | 4 | Actual |
| 31942 | 1151166.00 | 2025-04-15 | 6 | 7 | 7 | Actual |
| 31111 | 581494.57 | 2025-03-16 | 6 | 7 | 11 | Actual |
| 15367 | 362978.80 | 2023-12-15 | 6 | 7 | 11 | Actual |
| 30314 | 560600.00 | 2025-03-16 | 6 | 7 | 3 | Actual |
| 914 | 130923.00 | 2022-11-14 | 6 | 7 | 7 | Actual |
| 7973 | 295525.00 | 2023-06-17 | 6 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-08-15 | 6 | 7 | 11 | Actual |
| 23156 | 772427.00 | 2024-08-14 | 6 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2025-08-15 | 6 | 7 | 8 | Actual |
| 20583 | 11420.12 | 2024-05-16 | 6 | 7 | 12 | Actual |
| 21082 | 328481.00 | 2024-06-16 | 6 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2024-11-13 | 6 | 7 | 6 | Actual |
| 24900 | 697138.00 | 2024-10-14 | 6 | 7 | 5 | Actual |
| 34839 | 408288.00 | 2025-07-15 | 6 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2025-04-15 | 6 | 7 | 6 | Actual |
| 25097 | 348283.00 | 2024-10-14 | 6 | 7 | 6 | Actual |
| 35898 | 399573.61 | 2025-07-15 | 6 | 7 | 13 | Actual |
| 38699 | 406425.00 | 2025-10-15 | 6 | 7 | 6 | Actual |
| 18234 | 1412574.37 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-14 | 6 | 7 | 8 | Actual |
| 2038 | 392644.00 | 2022-12-15 | 6 | 7 | 7 | Actual |
| 7507 | 579787.00 | 2023-05-17 | 6 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2023-04-16 | 6 | 7 | 3 | Actual |
| 22774 | 349852.00 | 2024-08-14 | 6 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2025-02-13 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-16 | 6 | 7 | 7 | Actual |
| 4791 | 385046.00 | 2023-03-17 | 6 | 7 | 4 | Actual |
| 9095 | 275782.00 | 2023-07-15 | 6 | 7 | 3 | Actual |
| 4464 | 769816.94 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2025-07-15 | 6 | 7 | 5 | Actual |
| 17521 | 10346.70 | 2024-02-14 | 6 | 7 | 12 | Actual |
| 15457 | 15163.81 | 2023-12-15 | 6 | 7 | 12 | Actual |
| 10534 | 454012.00 | 2023-08-15 | 6 | 7 | 5 | Actual |
Generated 2025-12-14 23:10:24.011 UTC