[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 172
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4278 | 584512.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-06-03 | 6 | 7 | 7 | Actual |
| 32354 | 357138.26 | 2024-10-02 | 6 | 7 | 12 | Actual |
| 10072 | 758290.97 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 24595 | 7459.41 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 37352 | 521261.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 21797 | 366039.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 24159 | 850498.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 35781 | 276586.76 | 2025-01-01 | 6 | 7 | 12 | Actual |
| 35662 | 401869.95 | 2025-01-01 | 6 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2023-07-04 | 6 | 7 | 11 | Actual |
| 16702 | 501517.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 20583 | 11420.12 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 14690 | 492872.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2023-11-03 | 6 | 7 | 6 | Actual |
| 17521 | 10346.70 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 7973 | 295525.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 20676 | 530246.00 | 2023-12-04 | 6 | 7 | 3 | Actual |
| 36399 | 325722.00 | 2025-02-01 | 6 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 17614 | 735877.00 | 2023-09-03 | 6 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2024-09-02 | 6 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-11-03 | 6 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-04-02 | 6 | 7 | 11 | Actual |
| 37641 | 1007057.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 20468 | 224410.26 | 2023-11-03 | 6 | 7 | 11 | Actual |
| 23871 | 609347.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 31850 | 349546.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 4932 | 377959.00 | 2022-09-03 | 6 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 9418 | 391050.00 | 2023-01-01 | 6 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-01-01 | 6 | 7 | 7 | Actual |
| 7834 | 733776.87 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 13972 | 456166.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 17826 | 747734.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 13446 | 838100.03 | 2023-04-03 | 6 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 19026 | 364334.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
| 24807 | 374829.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 34309 | 1169572.87 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 3483 | 218461.00 | 2022-08-03 | 6 | 7 | 3 | Actual |
| 32974 | 328379.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 35990 | 404098.00 | 2025-02-01 | 6 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
| 3015 | 345566.00 | 2022-07-04 | 6 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2022-07-04 | 6 | 7 | 5 | Actual |
| 26582 | 227492.23 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 16173 | 1781857.01 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-03 | 6 | 7 | 5 | Actual |
| 19765 | 423825.00 | 2023-11-03 | 6 | 7 | 4 | Actual |
| 37549 | 402944.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2023-12-04 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-06-02 | 6 | 7 | 13 | Actual |
| 11658 | 521905.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
| 38081 | 345386.98 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 26674 | 136516.07 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 6385 | 520964.00 | 2022-10-03 | 6 | 7 | 6 | Actual |
| 29985 | 713377.88 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 37259 | 752672.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 31231 | 336760.23 | 2024-09-02 | 6 | 7 | 12 | Actual |
| 35898 | 399573.61 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 33901 | 505576.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 15367 | 362978.80 | 2023-06-03 | 6 | 7 | 11 | Actual |
| 24688 | 639989.00 | 2024-04-02 | 6 | 7 | 3 | Actual |
| 35052 | 480012.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
| 18525 | 8234.96 | 2023-09-03 | 6 | 7 | 12 | Actual |
| 27292 | 416055.00 | 2024-06-02 | 6 | 7 | 6 | Actual |
| 16053 | 1398107.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 33809 | 676415.00 | 2024-12-03 | 6 | 7 | 4 | Actual |
| 5261 | 486547.00 | 2022-09-03 | 6 | 7 | 6 | Actual |
| 28154 | 920818.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 30937 | 1461178.31 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 21586 | 12130.77 | 2023-12-04 | 6 | 7 | 12 | Actual |
| 8629 | 423716.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
| 15763 | 758661.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 1241 | 169957.00 | 2022-06-03 | 6 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-02-01 | 6 | 7 | 7 | Actual |
| 31111 | 581494.57 | 2024-09-02 | 6 | 7 | 11 | Actual |
| 24067 | 352320.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 2365 | 185123.00 | 2022-07-04 | 6 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-06-03 | 6 | 7 | 6 | Actual |
| 32471 | 434207.59 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 30314 | 560600.00 | 2024-09-02 | 6 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2023-09-03 | 6 | 7 | 11 | Actual |
| 38792 | 1084175.00 | 2025-04-03 | 6 | 7 | 7 | Actual |
| 23476 | 184462.71 | 2024-02-01 | 6 | 7 | 11 | Actual |
| 9281 | 378598.00 | 2023-01-01 | 6 | 7 | 4 | Actual |
| 11190 | 829313.50 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 18022 | 355787.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 5588 | 773909.44 | 2022-09-03 | 6 | 7 | 8 | Actual |
| 28444 | 433301.00 | 2024-07-03 | 6 | 7 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
Generated 2025-06-02 17:45:52.395 UTC