[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 140 > < TAKE 384 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33596 | 447379.76 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 25190 | 954551.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 24900 | 697138.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 7646 | 811350.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 34510 | 455141.15 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 28657 | 1839380.81 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 14980 | 413899.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 29308 | 943993.00 | 2024-07-31 | 6 | 7 | 4 | Actual |
| 25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2023-12-30 | 6 | 7 | 6 | Actual |
| 32262 | 572732.71 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 27095 | 680941.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 32062 | 1528823.51 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 15457 | 15163.81 | 2023-06-01 | 6 | 7 | 12 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 22654 | 542624.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 34630 | 263375.88 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 6526 | 726943.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 35898 | 399573.61 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 11658 | 521905.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2023-10-01 | 6 | 7 | 11 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 33066 | 956335.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 29691 | 1163267.00 | 2024-07-31 | 6 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 29985 | 713377.88 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-09-01 | 6 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2023-12-30 | 6 | 7 | 11 | Actual |
| 4791 | 385046.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 7973 | 295525.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 20148 | 1041155.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 15193 | 1470563.33 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 21586 | 12130.77 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 38792 | 1084175.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 17521 | 10346.70 | 2023-08-01 | 6 | 7 | 12 | Actual |
| 773 | 199915.00 | 2022-05-01 | 6 | 7 | 6 | Actual |
| 18830 | 678620.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 8770 | 744626.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 27706 | 621021.91 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 33809 | 676415.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 16374 | 340073.05 | 2023-07-02 | 6 | 7 | 11 | Actual |
| 9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 25310 | 1231120.99 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-03-01 | 6 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-01-30 | 6 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 6385 | 520964.00 | 2022-10-01 | 6 | 7 | 6 | Actual |
| 21678 | 487892.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-03-01 | 6 | 7 | 7 | Actual |
| 25964 | 586269.00 | 2024-04-30 | 6 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 9745 | 399924.00 | 2022-12-30 | 6 | 7 | 6 | Actual |
| 7507 | 579787.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 20055 | 353202.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 24688 | 639989.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2023-12-30 | 6 | 7 | 7 | Actual |
| 28035 | 692107.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 24278 | 1322198.44 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 39350 | 490891.10 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 11517 | 394776.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 14067 | 758886.00 | 2023-05-01 | 6 | 7 | 7 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-05-01 | 6 | 7 | 4 | Actual |
| 19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 20468 | 224410.26 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 17733 | 465672.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 28444 | 433301.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-01-30 | 6 | 7 | 11 | Actual |
| 33480 | 325589.80 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 2226 | 585068.04 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-05-01 | 6 | 7 | 12 | Actual |
| 14571 | 695179.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 28247 | 773118.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 27385 | 1237031.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 35249 | 302391.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 33186 | 1285259.88 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-05-01 | 6 | 7 | 11 | Actual |
| 35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2024-07-31 | 6 | 7 | 13 | Actual |
| 24479 | 206354.60 | 2024-02-29 | 6 | 7 | 11 | Actual |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 18435 | 259384.32 | 2023-09-01 | 6 | 7 | 11 | Actual |
| 10211 | 308882.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 2686 | 271202.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 16582 | 844659.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 8300 | 438230.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 4278 | 584512.00 | 2022-08-01 | 6 | 7 | 7 | Actual |
| 13446 | 838100.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 5400 | 704891.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 1241 | 169957.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-06-01 | 6 | 7 | 4 | Actual |
| 16992 | 393489.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 9884 | 650356.00 | 2022-12-30 | 6 | 7 | 7 | Actual |
Generated 2025-05-31 11:30:21.423 UTC