[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 138 > < TAKE 448 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34510 | 455141.15 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 30314 | 560600.00 | 2024-10-30 | 6 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 20468 | 224410.26 | 2023-12-31 | 6 | 7 | 11 | Actual |
| 22774 | 349852.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
| 19858 | 575542.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-06-30 | 6 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2024-02-28 | 6 | 7 | 5 | Actual |
| 38699 | 406425.00 | 2025-05-31 | 6 | 7 | 6 | Actual |
| 7507 | 579787.00 | 2022-12-31 | 6 | 7 | 6 | Actual |
| 18830 | 678620.00 | 2023-11-30 | 6 | 7 | 5 | Actual |
| 30937 | 1461178.31 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2025-02-28 | 6 | 7 | 13 | Actual |
| 31560 | 736843.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 21295 | 1016765.48 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 24900 | 697138.00 | 2024-05-30 | 6 | 7 | 5 | Actual |
| 25626 | 7077.49 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 301 | 172658.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 37961 | 482344.85 | 2025-04-30 | 6 | 7 | 11 | Actual |
| 4278 | 584512.00 | 2022-09-30 | 6 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-07-31 | 6 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2023-09-30 | 6 | 7 | 12 | Actual |
| 28858 | 701390.42 | 2024-08-30 | 6 | 7 | 11 | Actual |
| 22179 | 778708.00 | 2024-02-28 | 6 | 7 | 7 | Actual |
| 19439 | 217577.15 | 2023-11-30 | 6 | 7 | 11 | Actual |
| 39350 | 490891.10 | 2025-05-31 | 6 | 7 | 13 | Actual |
| 13258 | 662465.00 | 2023-05-31 | 6 | 7 | 7 | Actual |
| 31347 | 555758.98 | 2024-10-30 | 6 | 7 | 13 | Actual |
| 13117 | 448277.00 | 2023-05-31 | 6 | 7 | 6 | Actual |
| 28247 | 773118.00 | 2024-08-30 | 6 | 7 | 5 | Actual |
| 19554 | 5927.47 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 19026 | 364334.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2022-11-30 | 6 | 7 | 7 | Actual |
| 27825 | 339510.28 | 2024-07-30 | 6 | 7 | 12 | Actual |
| 26885 | 615815.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2023-10-31 | 6 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 9281 | 378598.00 | 2023-02-28 | 6 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2024-02-28 | 6 | 7 | 4 | Actual |
| 31231 | 336760.23 | 2024-10-30 | 6 | 7 | 12 | Actual |
| 28035 | 692107.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2023-10-31 | 6 | 7 | 11 | Actual |
| 1102 | 361777.52 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 20888 | 518382.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 3015 | 345566.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 25747 | 622661.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 20583 | 11420.12 | 2023-12-31 | 6 | 7 | 12 | Actual |
| 13557 | 473466.00 | 2023-06-30 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-03-31 | 6 | 7 | 7 | Actual |
| 442 | 95647.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-09-30 | 6 | 7 | 5 | Actual |
| 20676 | 530246.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 38912 | 1317690.79 | 2025-05-31 | 6 | 7 | 8 | Actual |
| 8770 | 744626.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2023-02-28 | 6 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-03-30 | 6 | 7 | 11 | Actual |
| 24479 | 206354.60 | 2024-04-29 | 6 | 7 | 11 | Actual |
| 3156 | 558673.00 | 2022-08-31 | 6 | 7 | 7 | Actual |
| 29095 | 565829.34 | 2024-08-30 | 6 | 7 | 13 | Actual |
| 28444 | 433301.00 | 2024-08-30 | 6 | 7 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-31 | 6 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 10072 | 758290.97 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 11517 | 394776.00 | 2023-04-30 | 6 | 7 | 4 | Actual |
| 6714 | 856968.56 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 1241 | 169957.00 | 2022-07-31 | 6 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 15763 | 758661.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
| 36399 | 325722.00 | 2025-03-31 | 6 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-03-30 | 6 | 7 | 5 | Actual |
| 14364 | 216832.46 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 12316 | 900036.03 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-04-30 | 6 | 7 | 12 | Actual |
| 27942 | 391727.85 | 2024-07-30 | 6 | 7 | 13 | Actual |
| 12128 | 711995.00 | 2023-04-30 | 6 | 7 | 7 | Actual |
| 6056 | 503823.00 | 2022-11-30 | 6 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-05-31 | 6 | 7 | 4 | Actual |
| 26258 | 1374748.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2023-09-30 | 6 | 7 | 11 | Actual |
| 2549 | 262000.00 | 2022-08-31 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
| 6853 | 298888.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-08-31 | 6 | 7 | 12 | Actual |
| 9884 | 650356.00 | 2023-02-28 | 6 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-07-31 | 6 | 7 | 7 | Actual |
| 8159 | 386576.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 16992 | 393489.00 | 2023-09-30 | 6 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-03-31 | 6 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 28154 | 920818.00 | 2024-08-30 | 6 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 35781 | 276586.76 | 2025-02-28 | 6 | 7 | 12 | Actual |
| 32684 | 731459.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 35990 | 404098.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-03-31 | 6 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 37139 | 480085.00 | 2025-04-30 | 6 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 27706 | 621021.91 | 2024-07-30 | 6 | 7 | 11 | Actual |
| 11987 | 432359.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 24595 | 7459.41 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 10211 | 308882.00 | 2023-03-31 | 6 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
| 17085 | 1267852.00 | 2023-09-30 | 6 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-05-31 | 6 | 7 | 3 | Actual |
| 29598 | 442660.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2025-02-28 | 6 | 7 | 7 | Actual |
| 12786 | 568166.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
| 8956 | 670202.96 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 17826 | 747734.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 14980 | 413899.00 | 2023-07-31 | 6 | 7 | 6 | Actual |
| 7834 | 733776.87 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 18525 | 8234.96 | 2023-10-31 | 6 | 7 | 12 | Actual |
| 4932 | 377959.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-07-30 | 6 | 7 | 5 | Actual |
| 16053 | 1398107.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
| 16173 | 1781857.01 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 16795 | 827984.00 | 2023-09-30 | 6 | 7 | 5 | Actual |
| 4464 | 769816.94 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 23658 | 620650.00 | 2024-04-29 | 6 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2025-02-28 | 6 | 7 | 4 | Actual |
| 34097 | 325862.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 13773 | 765093.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-02-28 | 6 | 7 | 5 | Actual |
Generated 2025-07-30 13:50:08.136 UTC