[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 146
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30937 | 1461178.31 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 29598 | 442660.00 | 2024-08-29 | 6 | 7 | 6 | Actual |
| 30105 | 425307.62 | 2024-08-29 | 6 | 7 | 12 | Actual |
| 36492 | 1004210.00 | 2025-02-28 | 6 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-05-30 | 6 | 7 | 5 | Actual |
| 22471 | 170162.44 | 2024-01-28 | 6 | 7 | 11 | Actual |
| 9418 | 391050.00 | 2023-01-28 | 6 | 7 | 5 | Actual |
| 15193 | 1470563.33 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 38699 | 406425.00 | 2025-04-30 | 6 | 7 | 6 | Actual |
| 11658 | 521905.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 32062 | 1528823.51 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-05-29 | 6 | 7 | 6 | Actual |
| 14479 | 13966.98 | 2023-05-30 | 6 | 7 | 12 | Actual |
| 11002 | 629580.00 | 2023-02-28 | 6 | 7 | 7 | Actual |
| 19858 | 575542.00 | 2023-11-30 | 6 | 7 | 5 | Actual |
| 12457 | 326920.00 | 2023-04-30 | 6 | 7 | 3 | Actual |
| 21175 | 958881.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 8159 | 386576.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2022-07-31 | 6 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-03-30 | 6 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-11-30 | 6 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 35342 | 947193.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 24278 | 1322198.44 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 19119 | 1049902.00 | 2023-10-30 | 6 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2024-09-29 | 6 | 7 | 12 | Actual |
| 36811 | 419264.95 | 2025-02-28 | 6 | 7 | 11 | Actual |
| 38792 | 1084175.00 | 2025-04-30 | 6 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2023-11-30 | 6 | 7 | 11 | Actual |
| 39350 | 490891.10 | 2025-04-30 | 6 | 7 | 13 | Actual |
| 32564 | 484392.00 | 2024-11-29 | 6 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2024-07-30 | 6 | 7 | 12 | Actual |
| 17406 | 348311.50 | 2023-08-30 | 6 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-30 | 6 | 7 | 11 | Actual |
| 13557 | 473466.00 | 2023-05-30 | 6 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2024-10-29 | 6 | 7 | 12 | Actual |
| 32262 | 572732.71 | 2024-10-29 | 6 | 7 | 11 | Actual |
| 17521 | 10346.70 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 24595 | 7459.41 | 2024-03-29 | 6 | 7 | 12 | Actual |
| 35990 | 404098.00 | 2025-02-28 | 6 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2022-11-30 | 6 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2023-09-30 | 6 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 22866 | 564811.00 | 2024-02-28 | 6 | 7 | 5 | Actual |
| 14571 | 695179.00 | 2023-06-30 | 6 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-08-30 | 6 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-06-30 | 6 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 21496 | 173473.14 | 2023-12-31 | 6 | 7 | 11 | Actual |
| 6385 | 520964.00 | 2022-10-30 | 6 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 21586 | 12130.77 | 2023-12-31 | 6 | 7 | 12 | Actual |
| 10534 | 454012.00 | 2023-02-28 | 6 | 7 | 5 | Actual |
| 7039 | 448804.00 | 2022-11-30 | 6 | 7 | 4 | Actual |
| 18435 | 259384.32 | 2023-09-30 | 6 | 7 | 11 | Actual |
| 10397 | 377786.00 | 2023-02-28 | 6 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2023-06-30 | 6 | 7 | 12 | Actual |
| 20055 | 353202.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 33360 | 558367.55 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 4603 | 261945.00 | 2022-09-30 | 6 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-03-29 | 6 | 7 | 5 | Actual |
| 22561 | 12135.03 | 2024-01-28 | 6 | 7 | 12 | Actual |
| 37046 | 394308.60 | 2025-02-28 | 6 | 7 | 13 | Actual |
| 4791 | 385046.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 19439 | 217577.15 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 12645 | 357509.00 | 2023-04-30 | 6 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-05-30 | 6 | 7 | 4 | Actual |
| 14783 | 680659.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2022-09-30 | 6 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 24688 | 639989.00 | 2024-04-29 | 6 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 23063 | 320339.00 | 2024-02-28 | 6 | 7 | 6 | Actual |
| 19646 | 674096.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
| 23276 | 1081980.33 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 15367 | 362978.80 | 2023-06-30 | 6 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2025-01-28 | 6 | 7 | 12 | Actual |
| 38912 | 1317690.79 | 2025-04-30 | 6 | 7 | 8 | Actual |
| 15550 | 873346.00 | 2023-07-31 | 6 | 7 | 3 | Actual |
| 17205 | 1668906.42 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
| 18234 | 1412574.37 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2022-10-30 | 6 | 7 | 7 | Actual |
| 22654 | 542624.00 | 2024-02-28 | 6 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 31560 | 736843.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-03-30 | 6 | 7 | 13 | Actual |
| 30221 | 550853.62 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 18525 | 8234.96 | 2023-09-30 | 6 | 7 | 12 | Actual |
| 24479 | 206354.60 | 2024-03-29 | 6 | 7 | 11 | Actual |
| 14067 | 758886.00 | 2023-05-30 | 6 | 7 | 7 | Actual |
| 10072 | 758290.97 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 442 | 95647.00 | 2022-05-30 | 6 | 7 | 5 | Actual |
| 26674 | 136516.07 | 2024-05-29 | 6 | 7 | 12 | Actual |
| 16795 | 827984.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
| 3015 | 345566.00 | 2022-07-31 | 6 | 7 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 13972 | 456166.00 | 2023-05-30 | 6 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-02-28 | 6 | 7 | 6 | Actual |
| 11190 | 829313.50 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 19026 | 364334.00 | 2023-10-30 | 6 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-04-29 | 6 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-04-30 | 6 | 7 | 12 | Actual |
| 34959 | 668728.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 25097 | 348283.00 | 2024-04-29 | 6 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
| 22179 | 778708.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-05-29 | 6 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 19765 | 423825.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2024-09-29 | 6 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2024-07-30 | 6 | 7 | 11 | Actual |
| 2686 | 271202.00 | 2022-07-31 | 6 | 7 | 5 | Actual |
| 36399 | 325722.00 | 2025-02-28 | 6 | 7 | 6 | Actual |
| 13446 | 838100.03 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
| 18737 | 437061.00 | 2023-10-30 | 6 | 7 | 4 | Actual |
| 30724 | 419631.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
Generated 2025-06-29 09:31:46.696 UTC