[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 171
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33066 | 956335.00 | 2024-10-23 | 6 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-04-22 | 6 | 7 | 11 | Actual |
| 24807 | 374829.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
| 17614 | 735877.00 | 2023-08-24 | 6 | 7 | 3 | Actual |
| 24278 | 1322198.44 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 10534 | 454012.00 | 2023-01-22 | 6 | 7 | 5 | Actual |
| 22774 | 349852.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
| 16053 | 1398107.00 | 2023-06-24 | 6 | 7 | 7 | Actual |
| 28657 | 1839380.81 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 27385 | 1237031.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 15457 | 15163.81 | 2023-05-24 | 6 | 7 | 12 | Actual |
| 9418 | 391050.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
| 30314 | 560600.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 17521 | 10346.70 | 2023-07-24 | 6 | 7 | 12 | Actual |
| 24688 | 639989.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 11517 | 394776.00 | 2023-02-21 | 6 | 7 | 4 | Actual |
| 23658 | 620650.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 17826 | 747734.00 | 2023-08-24 | 6 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-05-24 | 6 | 7 | 7 | Actual |
| 34630 | 263375.88 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 10072 | 758290.97 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-05-24 | 6 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2024-09-22 | 6 | 7 | 11 | Actual |
| 34309 | 1169572.87 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 21082 | 328481.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 18115 | 1135823.00 | 2023-08-24 | 6 | 7 | 7 | Actual |
| 16795 | 827984.00 | 2023-07-24 | 6 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 12316 | 900036.03 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 34959 | 668728.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 23476 | 184462.71 | 2024-01-22 | 6 | 7 | 11 | Actual |
| 12128 | 711995.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 442 | 95647.00 | 2022-04-23 | 6 | 7 | 5 | Actual |
| 23565 | 5255.11 | 2024-01-22 | 6 | 7 | 12 | Actual |
| 31560 | 736843.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 26379 | 1363385.58 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 31850 | 349546.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 38502 | 580146.00 | 2025-03-24 | 6 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 25097 | 348283.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
| 31111 | 581494.57 | 2024-08-23 | 6 | 7 | 11 | Actual |
| 16702 | 501517.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 13972 | 456166.00 | 2023-04-23 | 6 | 7 | 6 | Actual |
| 14364 | 216832.46 | 2023-04-23 | 6 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 8159 | 386576.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 26885 | 615815.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-08-24 | 6 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2024-08-23 | 6 | 7 | 13 | Actual |
| 21295 | 1016765.48 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 22471 | 170162.44 | 2023-12-22 | 6 | 7 | 11 | Actual |
| 32354 | 357138.26 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 32564 | 484392.00 | 2024-10-23 | 6 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-02-21 | 6 | 7 | 7 | Actual |
| 11190 | 829313.50 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 18022 | 355787.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
| 27706 | 621021.91 | 2024-05-23 | 6 | 7 | 11 | Actual |
| 33596 | 447379.76 | 2024-10-23 | 6 | 7 | 13 | Actual |
| 34839 | 408288.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 12645 | 357509.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 4278 | 584512.00 | 2022-07-24 | 6 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2022-06-24 | 6 | 7 | 8 | Actual |
| 38699 | 406425.00 | 2025-03-24 | 6 | 7 | 6 | Actual |
| 10863 | 392642.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 9095 | 275782.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-02-21 | 6 | 7 | 6 | Actual |
| 20583 | 11420.12 | 2023-10-24 | 6 | 7 | 12 | Actual |
| 7039 | 448804.00 | 2022-10-24 | 6 | 7 | 4 | Actual |
| 20888 | 518382.00 | 2023-11-24 | 6 | 7 | 5 | Actual |
| 31231 | 336760.23 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 4932 | 377959.00 | 2022-08-24 | 6 | 7 | 5 | Actual |
| 17733 | 465672.00 | 2023-08-24 | 6 | 7 | 4 | Actual |
| 15073 | 964416.00 | 2023-05-24 | 6 | 7 | 7 | Actual |
| 33480 | 325589.80 | 2024-10-23 | 6 | 7 | 12 | Actual |
| 2365 | 185123.00 | 2022-06-24 | 6 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2023-10-24 | 6 | 7 | 11 | Actual |
| 22654 | 542624.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2023-07-24 | 6 | 7 | 11 | Actual |
| 18234 | 1412574.37 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 14571 | 695179.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 16489 | 13086.11 | 2023-06-24 | 6 | 7 | 12 | Actual |
| 27095 | 680941.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 14980 | 413899.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 11987 | 432359.00 | 2023-02-21 | 6 | 7 | 6 | Actual |
| 1568 | 316340.00 | 2022-05-24 | 6 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 6853 | 298888.00 | 2022-10-24 | 6 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2023-08-24 | 6 | 7 | 11 | Actual |
| 23276 | 1081980.33 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 22561 | 12135.03 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 35462 | 1057554.12 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 29095 | 565829.34 | 2024-06-23 | 6 | 7 | 13 | Actual |
| 15960 | 419804.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 2549 | 262000.00 | 2022-06-24 | 6 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2022-05-24 | 6 | 7 | 4 | Actual |
Generated 2025-05-23 19:02:13.359 UTC