[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 147
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35462 | 1057554.12 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 35342 | 947193.00 | 2025-07-16 | 6 | 7 | 7 | Actual |
| 33480 | 325589.80 | 2025-05-17 | 6 | 7 | 12 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 14783 | 680659.00 | 2023-12-16 | 6 | 7 | 5 | Actual |
| 9884 | 650356.00 | 2023-07-16 | 6 | 7 | 7 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 18435 | 259384.32 | 2024-03-17 | 6 | 7 | 11 | Actual |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 38792 | 1084175.00 | 2025-10-16 | 6 | 7 | 7 | Actual |
| 39113 | 538775.69 | 2025-10-16 | 6 | 7 | 11 | Actual |
| 28537 | 1286523.00 | 2025-01-15 | 6 | 7 | 7 | Actual |
| 34630 | 263375.88 | 2025-06-17 | 6 | 7 | 12 | Actual |
| 11329 | 326173.00 | 2023-09-15 | 6 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2024-04-16 | 6 | 7 | 12 | Actual |
| 19646 | 674096.00 | 2024-05-17 | 6 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-17 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-08-16 | 6 | 7 | 7 | Actual |
| 4139 | 374891.00 | 2023-02-15 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-17 | 6 | 7 | 7 | Actual |
| 28154 | 920818.00 | 2025-01-15 | 6 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2025-02-14 | 6 | 7 | 11 | Actual |
| 33186 | 1285259.88 | 2025-05-17 | 6 | 7 | 8 | Actual |
| 29691 | 1163267.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 2549 | 262000.00 | 2023-01-16 | 6 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2023-03-18 | 6 | 7 | 7 | Actual |
| 1899 | 421804.00 | 2022-12-16 | 6 | 7 | 6 | Actual |
| 14571 | 695179.00 | 2023-12-16 | 6 | 7 | 3 | Actual |
| 19026 | 364334.00 | 2024-04-16 | 6 | 7 | 6 | Actual |
| 30434 | 813733.00 | 2025-03-17 | 6 | 7 | 4 | Actual |
| 18022 | 355787.00 | 2024-03-17 | 6 | 7 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-17 | 6 | 7 | 13 | Actual |
| 37761 | 1208252.38 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 24595 | 7459.41 | 2024-09-14 | 6 | 7 | 12 | Actual |
| 13972 | 456166.00 | 2023-11-15 | 6 | 7 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-16 | 6 | 7 | 3 | Actual |
| 17085 | 1267852.00 | 2024-02-15 | 6 | 7 | 7 | Actual |
| 30221 | 550853.62 | 2025-02-14 | 6 | 7 | 13 | Actual |
| 6056 | 503823.00 | 2023-04-17 | 6 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2024-01-16 | 6 | 7 | 11 | Actual |
| 30314 | 560600.00 | 2025-03-17 | 6 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2023-06-18 | 6 | 7 | 5 | Actual |
| 21797 | 366039.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2022-12-16 | 6 | 7 | 5 | Actual |
| 22774 | 349852.00 | 2024-08-15 | 6 | 7 | 4 | Actual |
| 10534 | 454012.00 | 2023-08-16 | 6 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-07-16 | 6 | 7 | 6 | Actual |
| 4464 | 769816.94 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 12128 | 711995.00 | 2023-09-15 | 6 | 7 | 7 | Actual |
| 23778 | 412230.00 | 2024-09-14 | 6 | 7 | 4 | Actual |
| 33066 | 956335.00 | 2025-05-17 | 6 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2025-01-15 | 6 | 7 | 12 | Actual |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-11-15 | 6 | 7 | 11 | Actual |
| 34746 | 375099.47 | 2025-06-17 | 6 | 7 | 13 | Actual |
| 37046 | 394308.60 | 2025-08-16 | 6 | 7 | 13 | Actual |
| 32564 | 484392.00 | 2025-05-17 | 6 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-15 | 6 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-11-14 | 6 | 7 | 6 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 30724 | 419631.00 | 2025-03-17 | 6 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 27385 | 1237031.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 24900 | 697138.00 | 2024-10-15 | 6 | 7 | 5 | Actual |
| 31942 | 1151166.00 | 2025-04-16 | 6 | 7 | 7 | Actual |
| 17733 | 465672.00 | 2024-03-17 | 6 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2023-04-17 | 6 | 7 | 4 | Actual |
| 4932 | 377959.00 | 2023-03-18 | 6 | 7 | 5 | Actual |
| 20676 | 530246.00 | 2024-06-17 | 6 | 7 | 3 | Actual |
| 26258 | 1374748.00 | 2024-11-14 | 6 | 7 | 7 | Actual |
| 11987 | 432359.00 | 2023-09-15 | 6 | 7 | 6 | Actual |
| 38081 | 345386.98 | 2025-09-15 | 6 | 7 | 12 | Actual |
| 32974 | 328379.00 | 2025-05-17 | 6 | 7 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 21889 | 464440.00 | 2024-07-15 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 31440 | 487110.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 17614 | 735877.00 | 2024-03-17 | 6 | 7 | 3 | Actual |
| 6526 | 726943.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 10863 | 392642.00 | 2023-08-16 | 6 | 7 | 6 | Actual |
| 29811 | 1633045.15 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2025-03-17 | 6 | 7 | 11 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 25869 | 510784.00 | 2024-11-14 | 6 | 7 | 4 | Actual |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2024-05-17 | 6 | 7 | 11 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-08-15 | 6 | 7 | 11 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 2365 | 185123.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-10-16 | 6 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-14 | 6 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2024-07-15 | 6 | 7 | 6 | Actual |
| 24278 | 1322198.44 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 24479 | 206354.60 | 2024-09-14 | 6 | 7 | 11 | Actual |
| 30105 | 425307.62 | 2025-02-14 | 6 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 25510 | 241610.58 | 2024-10-15 | 6 | 7 | 11 | Actual |
| 30817 | 1189422.00 | 2025-03-17 | 6 | 7 | 7 | Actual |
| 37641 | 1007057.00 | 2025-09-15 | 6 | 7 | 7 | Actual |
| 22298 | 966569.09 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 8770 | 744626.00 | 2023-06-18 | 6 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 10397 | 377786.00 | 2023-08-16 | 6 | 7 | 4 | Actual |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2024-04-16 | 6 | 7 | 11 | Actual |
| 37352 | 521261.00 | 2025-09-15 | 6 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2023-09-15 | 6 | 7 | 5 | Actual |
| 19765 | 423825.00 | 2024-05-17 | 6 | 7 | 4 | Actual |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-17 | 6 | 7 | 8 | Actual |
| 7973 | 295525.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 22866 | 564811.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 34839 | 408288.00 | 2025-07-16 | 6 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-15 | 6 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
| 17826 | 747734.00 | 2024-03-17 | 6 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-10-16 | 6 | 7 | 4 | Actual |
| 31850 | 349546.00 | 2025-04-16 | 6 | 7 | 6 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-11-15 | 6 | 7 | 7 | Actual |
| 8956 | 670202.96 | 2023-06-18 | 6 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-16 | 6 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
Generated 2025-12-15 12:35:59.310 UTC