[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 156
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30817 | 1189422.00 | 2024-08-30 | 6 | 7 | 7 | Actual |
| 13557 | 473466.00 | 2023-04-30 | 6 | 7 | 3 | Actual |
| 914 | 130923.00 | 2022-04-30 | 6 | 7 | 7 | Actual |
| 22561 | 12135.03 | 2023-12-29 | 6 | 7 | 12 | Actual |
| 32262 | 572732.71 | 2024-09-29 | 6 | 7 | 11 | Actual |
| 8300 | 438230.00 | 2022-12-01 | 6 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2022-09-30 | 6 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-02-28 | 6 | 7 | 3 | Actual |
| 36399 | 325722.00 | 2025-01-29 | 6 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2024-12-29 | 6 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-04-30 | 6 | 7 | 3 | Actual |
| 33066 | 956335.00 | 2024-10-30 | 6 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2024-09-29 | 6 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-04-29 | 6 | 7 | 4 | Actual |
| 38792 | 1084175.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
| 15550 | 873346.00 | 2023-07-01 | 6 | 7 | 3 | Actual |
| 26792 | 190083.74 | 2024-04-29 | 6 | 7 | 13 | Actual |
| 20676 | 530246.00 | 2023-12-01 | 6 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
| 30105 | 425307.62 | 2024-07-30 | 6 | 7 | 12 | Actual |
| 25310 | 1231120.99 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 21586 | 12130.77 | 2023-12-01 | 6 | 7 | 12 | Actual |
| 23276 | 1081980.33 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 28154 | 920818.00 | 2024-06-30 | 6 | 7 | 4 | Actual |
| 25747 | 622661.00 | 2024-04-29 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-01-29 | 6 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-04-30 | 6 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 2365 | 185123.00 | 2022-07-01 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-01-29 | 6 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 24807 | 374829.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2025-01-29 | 6 | 7 | 4 | Actual |
| 13446 | 838100.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 38699 | 406425.00 | 2025-03-31 | 6 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-01-29 | 6 | 7 | 7 | Actual |
| 23565 | 5255.11 | 2024-01-29 | 6 | 7 | 12 | Actual |
| 15457 | 15163.81 | 2023-05-31 | 6 | 7 | 12 | Actual |
| 38081 | 345386.98 | 2025-02-28 | 6 | 7 | 12 | Actual |
| 18737 | 437061.00 | 2023-09-30 | 6 | 7 | 4 | Actual |
| 3483 | 218461.00 | 2022-07-31 | 6 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-03-30 | 6 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2024-05-30 | 6 | 7 | 13 | Actual |
| 30937 | 1461178.31 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 17614 | 735877.00 | 2023-08-31 | 6 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 30221 | 550853.62 | 2024-07-30 | 6 | 7 | 13 | Actual |
| 24278 | 1322198.44 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 20796 | 336642.00 | 2023-12-01 | 6 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2023-07-01 | 6 | 7 | 4 | Actual |
| 34630 | 263375.88 | 2024-11-30 | 6 | 7 | 12 | Actual |
| 22179 | 778708.00 | 2023-12-29 | 6 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2024-07-30 | 6 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-02-28 | 6 | 7 | 8 | Actual |
| 773 | 199915.00 | 2022-04-30 | 6 | 7 | 6 | Actual |
| 29401 | 809449.00 | 2024-07-30 | 6 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2023-09-30 | 6 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 22654 | 542624.00 | 2024-01-29 | 6 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2024-10-30 | 6 | 7 | 13 | Actual |
| 11329 | 326173.00 | 2023-02-28 | 6 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 28858 | 701390.42 | 2024-06-30 | 6 | 7 | 11 | Actual |
| 20055 | 353202.00 | 2023-10-31 | 6 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2023-12-29 | 6 | 7 | 11 | Actual |
| 1899 | 421804.00 | 2022-05-31 | 6 | 7 | 6 | Actual |
| 35249 | 302391.00 | 2024-12-29 | 6 | 7 | 6 | Actual |
| 17085 | 1267852.00 | 2023-07-31 | 6 | 7 | 7 | Actual |
| 22774 | 349852.00 | 2024-01-29 | 6 | 7 | 4 | Actual |
| 6056 | 503823.00 | 2022-09-30 | 6 | 7 | 5 | Actual |
| 36612 | 1192624.82 | 2025-01-29 | 6 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-04-29 | 6 | 7 | 6 | Actual |
| 25626 | 7077.49 | 2024-03-30 | 6 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2023-08-31 | 6 | 7 | 12 | Actual |
| 37352 | 521261.00 | 2025-02-28 | 6 | 7 | 5 | Actual |
| 8629 | 423716.00 | 2022-12-01 | 6 | 7 | 6 | Actual |
| 4278 | 584512.00 | 2022-07-31 | 6 | 7 | 7 | Actual |
| 36930 | 277848.49 | 2025-01-29 | 6 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 31850 | 349546.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-10-30 | 6 | 7 | 6 | Actual |
| 38502 | 580146.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2023-12-01 | 6 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2023-07-31 | 6 | 7 | 5 | Actual |
| 38289 | 469720.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-09-30 | 6 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-02-28 | 6 | 7 | 6 | Actual |
| 34959 | 668728.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-05-30 | 6 | 7 | 11 | Actual |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 32777 | 599504.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2024-03-30 | 6 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2022-10-31 | 6 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2024-08-30 | 6 | 7 | 11 | Actual |
| 28978 | 388400.55 | 2024-06-30 | 6 | 7 | 12 | Actual |
| 34309 | 1169572.87 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-05-30 | 6 | 7 | 5 | Actual |
| 7973 | 295525.00 | 2022-12-01 | 6 | 7 | 3 | Actual |
| 38912 | 1317690.79 | 2025-03-31 | 6 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2025-01-29 | 6 | 7 | 11 | Actual |
| 15763 | 758661.00 | 2023-07-01 | 6 | 7 | 5 | Actual |
| 301 | 172658.00 | 2022-04-30 | 6 | 7 | 4 | Actual |
| 15193 | 1470563.33 | 2023-05-31 | 6 | 7 | 8 | Actual |
| 35990 | 404098.00 | 2025-01-29 | 6 | 7 | 3 | Actual |
| 20888 | 518382.00 | 2023-12-01 | 6 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-05-31 | 6 | 7 | 5 | Actual |
| 34746 | 375099.47 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 6853 | 298888.00 | 2022-10-31 | 6 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-04-30 | 6 | 7 | 7 | Actual |
| 21295 | 1016765.48 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 31560 | 736843.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 26379 | 1363385.58 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 18115 | 1135823.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
Generated 2025-05-30 08:25:02.874 UTC