[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 155
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38196 | 399498.17 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 16053 | 1398107.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 26163 | 320272.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 33809 | 676415.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 12786 | 568166.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 8629 | 423716.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 38792 | 1084175.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 37549 | 402944.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 8770 | 744626.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 13258 | 662465.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 13446 | 838100.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 37352 | 521261.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
| 34510 | 455141.15 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 16702 | 501517.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-03-01 | 6 | 7 | 12 | Actual |
| 4278 | 584512.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
| 773 | 199915.00 | 2022-05-02 | 6 | 7 | 6 | Actual |
| 1427 | 293147.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 21496 | 173473.14 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 34309 | 1169572.87 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 29095 | 565829.34 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 17614 | 735877.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 301 | 172658.00 | 2022-05-02 | 6 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-03-01 | 6 | 7 | 6 | Actual |
| 29188 | 631568.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 36399 | 325722.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 14571 | 695179.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2024-08-01 | 6 | 7 | 4 | Actual |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 21175 | 958881.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 39113 | 538775.69 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 35662 | 401869.95 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 3671 | 303211.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 37259 | 752672.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 19858 | 575542.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 20148 | 1041155.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 8956 | 670202.96 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 33480 | 325589.80 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 23476 | 184462.71 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 38409 | 831114.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 7507 | 579787.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 4464 | 769816.94 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 17085 | 1267852.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 28247 | 773118.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 13557 | 473466.00 | 2023-05-02 | 6 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 3156 | 558673.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 7178 | 499746.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 27505 | 1515692.96 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 19765 | 423825.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 7834 | 733776.87 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 34746 | 375099.47 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 36492 | 1004210.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 33901 | 505576.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-05-02 | 6 | 7 | 8 | Actual |
| 21678 | 487892.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 2365 | 185123.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 30527 | 790647.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 25869 | 510784.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 16489 | 13086.11 | 2023-07-03 | 6 | 7 | 12 | Actual |
| 30817 | 1189422.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 4139 | 374891.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 15367 | 362978.80 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 18115 | 1135823.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 29598 | 442660.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 10211 | 308882.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 39233 | 324389.78 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 3015 | 345566.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-05-02 | 6 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
Generated 2025-06-01 14:01:28.115 UTC