[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 149
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34839 | 408288.00 | 2025-01-11 | 6 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-03-13 | 6 | 7 | 11 | Actual |
| 30434 | 813733.00 | 2024-09-12 | 6 | 7 | 4 | Actual |
| 6853 | 298888.00 | 2022-11-13 | 6 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-05-13 | 6 | 7 | 3 | Actual |
| 33809 | 676415.00 | 2024-12-13 | 6 | 7 | 4 | Actual |
| 19554 | 5927.47 | 2023-10-13 | 6 | 7 | 12 | Actual |
| 23063 | 320339.00 | 2024-02-11 | 6 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2024-11-12 | 6 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2023-12-14 | 6 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-03-12 | 6 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-01-11 | 6 | 7 | 12 | Actual |
| 37046 | 394308.60 | 2025-02-11 | 6 | 7 | 13 | Actual |
| 17733 | 465672.00 | 2023-09-13 | 6 | 7 | 4 | Actual |
| 4603 | 261945.00 | 2022-09-13 | 6 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-03-13 | 6 | 7 | 4 | Actual |
| 9884 | 650356.00 | 2023-01-11 | 6 | 7 | 7 | Actual |
| 7039 | 448804.00 | 2022-11-13 | 6 | 7 | 4 | Actual |
| 5588 | 773909.44 | 2022-09-13 | 6 | 7 | 8 | Actual |
| 36492 | 1004210.00 | 2025-02-11 | 6 | 7 | 7 | Actual |
| 26379 | 1363385.58 | 2024-05-12 | 6 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-13 | 6 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-13 | 6 | 7 | 8 | Actual |
| 23565 | 5255.11 | 2024-02-11 | 6 | 7 | 12 | Actual |
| 2549 | 262000.00 | 2022-07-14 | 6 | 7 | 4 | Actual |
| 39350 | 490891.10 | 2025-04-13 | 6 | 7 | 13 | Actual |
| 4932 | 377959.00 | 2022-09-13 | 6 | 7 | 5 | Actual |
| 35898 | 399573.61 | 2025-01-11 | 6 | 7 | 13 | Actual |
| 7646 | 811350.00 | 2022-11-13 | 6 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2024-05-12 | 6 | 7 | 7 | Actual |
| 38081 | 345386.98 | 2025-03-13 | 6 | 7 | 12 | Actual |
| 29691 | 1163267.00 | 2024-08-12 | 6 | 7 | 7 | Actual |
| 31111 | 581494.57 | 2024-09-12 | 6 | 7 | 11 | Actual |
| 19439 | 217577.15 | 2023-10-13 | 6 | 7 | 11 | Actual |
| 12645 | 357509.00 | 2023-04-13 | 6 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2024-01-11 | 6 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-06-13 | 6 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-05-13 | 6 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-06-13 | 6 | 7 | 3 | Actual |
| 20148 | 1041155.00 | 2023-11-13 | 6 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-03-12 | 6 | 7 | 11 | Actual |
| 19765 | 423825.00 | 2023-11-13 | 6 | 7 | 4 | Actual |
| 11002 | 629580.00 | 2023-02-11 | 6 | 7 | 7 | Actual |
| 9281 | 378598.00 | 2023-01-11 | 6 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-06-12 | 6 | 7 | 11 | Actual |
| 29401 | 809449.00 | 2024-08-12 | 6 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-04-13 | 6 | 7 | 8 | Actual |
| 20055 | 353202.00 | 2023-11-13 | 6 | 7 | 6 | Actual |
| 11190 | 829313.50 | 2023-02-11 | 6 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-03-12 | 6 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2024-09-12 | 6 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-06-13 | 6 | 7 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-12 | 6 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2022-12-14 | 6 | 7 | 7 | Actual |
| 773 | 199915.00 | 2022-05-13 | 6 | 7 | 6 | Actual |
| 13678 | 519683.00 | 2023-05-13 | 6 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-02-11 | 6 | 7 | 4 | Actual |
| 2686 | 271202.00 | 2022-07-14 | 6 | 7 | 5 | Actual |
| 22471 | 170162.44 | 2024-01-11 | 6 | 7 | 11 | Actual |
| 11517 | 394776.00 | 2023-03-13 | 6 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-05-12 | 6 | 7 | 5 | Actual |
| 301 | 172658.00 | 2022-05-13 | 6 | 7 | 4 | Actual |
| 23276 | 1081980.33 | 2024-02-11 | 6 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2024-07-13 | 6 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2024-08-12 | 6 | 7 | 12 | Actual |
| 28858 | 701390.42 | 2024-07-13 | 6 | 7 | 11 | Actual |
| 25097 | 348283.00 | 2024-04-12 | 6 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2023-06-13 | 6 | 7 | 6 | Actual |
| 15670 | 480852.00 | 2023-07-14 | 6 | 7 | 4 | Actual |
| 15193 | 1470563.33 | 2023-06-13 | 6 | 7 | 8 | Actual |
| 33596 | 447379.76 | 2024-11-12 | 6 | 7 | 13 | Actual |
| 33360 | 558367.55 | 2024-11-12 | 6 | 7 | 11 | Actual |
| 23156 | 772427.00 | 2024-02-11 | 6 | 7 | 7 | Actual |
| 14364 | 216832.46 | 2023-05-13 | 6 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2022-10-13 | 6 | 7 | 8 | Actual |
| 7973 | 295525.00 | 2022-12-14 | 6 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2023-09-13 | 6 | 7 | 12 | Actual |
| 28247 | 773118.00 | 2024-07-13 | 6 | 7 | 5 | Actual |
| 31231 | 336760.23 | 2024-09-12 | 6 | 7 | 12 | Actual |
| 8300 | 438230.00 | 2022-12-14 | 6 | 7 | 5 | Actual |
| 14479 | 13966.98 | 2023-05-13 | 6 | 7 | 12 | Actual |
| 35249 | 302391.00 | 2025-01-11 | 6 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2023-09-13 | 6 | 7 | 11 | Actual |
| 35342 | 947193.00 | 2025-01-11 | 6 | 7 | 7 | Actual |
| 20267 | 1185344.38 | 2023-11-13 | 6 | 7 | 8 | Actual |
| 17085 | 1267852.00 | 2023-08-13 | 6 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2024-10-12 | 6 | 7 | 5 | Actual |
| 18618 | 695628.00 | 2023-10-13 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2023-08-13 | 6 | 7 | 4 | Actual |
| 15550 | 873346.00 | 2023-07-14 | 6 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-06-13 | 6 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-02-11 | 6 | 7 | 11 | Actual |
| 20583 | 11420.12 | 2023-11-13 | 6 | 7 | 12 | Actual |
| 19026 | 364334.00 | 2023-10-13 | 6 | 7 | 6 | Actual |
| 36930 | 277848.49 | 2025-02-11 | 6 | 7 | 12 | Actual |
| 1102 | 361777.52 | 2022-05-13 | 6 | 7 | 8 | Actual |
| 14783 | 680659.00 | 2023-06-13 | 6 | 7 | 5 | Actual |
| 12316 | 900036.03 | 2023-03-13 | 6 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2023-01-11 | 6 | 7 | 3 | Actual |
| 4791 | 385046.00 | 2022-09-13 | 6 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-05-12 | 6 | 7 | 13 | Actual |
| 442 | 95647.00 | 2022-05-13 | 6 | 7 | 5 | Actual |
| 32062 | 1528823.51 | 2024-10-12 | 6 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2025-01-11 | 6 | 7 | 5 | Actual |
| 33480 | 325589.80 | 2024-11-12 | 6 | 7 | 12 | Actual |
| 34959 | 668728.00 | 2025-01-11 | 6 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-03-13 | 6 | 7 | 13 | Actual |
| 26674 | 136516.07 | 2024-05-12 | 6 | 7 | 12 | Actual |
| 11658 | 521905.00 | 2023-03-13 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2022-08-13 | 6 | 7 | 6 | Actual |
| 3671 | 303211.00 | 2022-08-13 | 6 | 7 | 4 | Actual |
| 31942 | 1151166.00 | 2024-10-12 | 6 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-06-13 | 6 | 7 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-13 | 6 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-10-12 | 6 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2023-07-14 | 6 | 7 | 11 | Actual |
| 38792 | 1084175.00 | 2025-04-13 | 6 | 7 | 7 | Actual |
| 32354 | 357138.26 | 2024-10-12 | 6 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2024-07-13 | 6 | 7 | 12 | Actual |
| 18234 | 1412574.37 | 2023-09-13 | 6 | 7 | 8 | Actual |
| 24067 | 352320.00 | 2024-03-12 | 6 | 7 | 6 | Actual |
| 29188 | 631568.00 | 2024-08-12 | 6 | 7 | 3 | Actual |
| 25510 | 241610.58 | 2024-04-12 | 6 | 7 | 11 | Actual |
| 16173 | 1781857.01 | 2023-07-14 | 6 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2022-10-13 | 6 | 7 | 7 | Actual |
| 37352 | 521261.00 | 2025-03-13 | 6 | 7 | 5 | Actual |
Generated 2025-06-13 02:10:46.599 UTC