[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 172
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15550 | 873346.00 | 2023-07-29 | 6 | 7 | 3 | Actual |
| 18830 | 678620.00 | 2023-10-28 | 6 | 7 | 5 | Actual |
| 26582 | 227492.23 | 2024-05-27 | 6 | 7 | 11 | Actual |
| 16795 | 827984.00 | 2023-08-28 | 6 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2024-01-26 | 6 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-02-26 | 6 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2023-07-29 | 6 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-04-27 | 6 | 7 | 11 | Actual |
| 7039 | 448804.00 | 2022-11-28 | 6 | 7 | 4 | Actual |
| 20676 | 530246.00 | 2023-12-29 | 6 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2024-01-26 | 6 | 7 | 5 | Actual |
| 5588 | 773909.44 | 2022-09-28 | 6 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 21678 | 487892.00 | 2024-01-26 | 6 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-06-27 | 6 | 7 | 4 | Actual |
| 32354 | 357138.26 | 2024-10-27 | 6 | 7 | 12 | Actual |
| 1102 | 361777.52 | 2022-05-28 | 6 | 7 | 8 | Actual |
| 27385 | 1237031.00 | 2024-06-27 | 6 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2024-11-27 | 6 | 7 | 11 | Actual |
| 17521 | 10346.70 | 2023-08-28 | 6 | 7 | 12 | Actual |
| 13557 | 473466.00 | 2023-05-28 | 6 | 7 | 3 | Actual |
| 23063 | 320339.00 | 2024-02-26 | 6 | 7 | 6 | Actual |
| 1568 | 316340.00 | 2022-06-28 | 6 | 7 | 5 | Actual |
| 32684 | 731459.00 | 2024-11-27 | 6 | 7 | 4 | Actual |
| 6526 | 726943.00 | 2022-10-28 | 6 | 7 | 7 | Actual |
| 30221 | 550853.62 | 2024-08-27 | 6 | 7 | 13 | Actual |
| 24595 | 7459.41 | 2024-03-27 | 6 | 7 | 12 | Actual |
| 11658 | 521905.00 | 2023-03-28 | 6 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2023-07-29 | 6 | 7 | 11 | Actual |
| 36109 | 651637.00 | 2025-02-26 | 6 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-06-27 | 6 | 7 | 11 | Actual |
| 24159 | 850498.00 | 2024-03-27 | 6 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2024-12-28 | 6 | 7 | 7 | Actual |
| 25626 | 7077.49 | 2024-04-27 | 6 | 7 | 12 | Actual |
| 5400 | 704891.00 | 2022-09-28 | 6 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2023-09-28 | 6 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-04-27 | 6 | 7 | 7 | Actual |
| 17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
| 38196 | 399498.17 | 2025-03-28 | 6 | 7 | 13 | Actual |
| 19119 | 1049902.00 | 2023-10-28 | 6 | 7 | 7 | Actual |
| 38699 | 406425.00 | 2025-04-28 | 6 | 7 | 6 | Actual |
| 11517 | 394776.00 | 2023-03-28 | 6 | 7 | 4 | Actual |
| 15193 | 1470563.33 | 2023-06-28 | 6 | 7 | 8 | Actual |
| 29691 | 1163267.00 | 2024-08-27 | 6 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2024-08-27 | 6 | 7 | 6 | Actual |
| 28247 | 773118.00 | 2024-07-28 | 6 | 7 | 5 | Actual |
| 21797 | 366039.00 | 2024-01-26 | 6 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2023-12-29 | 6 | 7 | 4 | Actual |
| 37549 | 402944.00 | 2025-03-28 | 6 | 7 | 6 | Actual |
| 2549 | 262000.00 | 2022-07-29 | 6 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-07-29 | 6 | 7 | 12 | Actual |
| 442 | 95647.00 | 2022-05-28 | 6 | 7 | 5 | Actual |
| 30937 | 1461178.31 | 2024-09-27 | 6 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-01-26 | 6 | 7 | 7 | Actual |
| 15763 | 758661.00 | 2023-07-29 | 6 | 7 | 5 | Actual |
| 28035 | 692107.00 | 2024-07-28 | 6 | 7 | 3 | Actual |
| 27825 | 339510.28 | 2024-06-27 | 6 | 7 | 12 | Actual |
| 33689 | 416170.00 | 2024-12-28 | 6 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2023-01-26 | 6 | 7 | 7 | Actual |
| 16992 | 393489.00 | 2023-08-28 | 6 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-05-27 | 6 | 7 | 12 | Actual |
| 3015 | 345566.00 | 2022-07-29 | 6 | 7 | 6 | Actual |
| 21496 | 173473.14 | 2023-12-29 | 6 | 7 | 11 | Actual |
| 37259 | 752672.00 | 2025-03-28 | 6 | 7 | 4 | Actual |
| 914 | 130923.00 | 2022-05-28 | 6 | 7 | 7 | Actual |
| 37046 | 394308.60 | 2025-02-26 | 6 | 7 | 13 | Actual |
| 27505 | 1515692.96 | 2024-06-27 | 6 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 1899 | 421804.00 | 2022-06-28 | 6 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2023-09-28 | 6 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2024-05-27 | 6 | 7 | 6 | Actual |
| 27292 | 416055.00 | 2024-06-27 | 6 | 7 | 6 | Actual |
| 22654 | 542624.00 | 2024-02-26 | 6 | 7 | 3 | Actual |
| 33066 | 956335.00 | 2024-11-27 | 6 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-04-28 | 6 | 7 | 7 | Actual |
| 19439 | 217577.15 | 2023-10-28 | 6 | 7 | 11 | Actual |
| 37641 | 1007057.00 | 2025-03-28 | 6 | 7 | 7 | Actual |
| 11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
| 2686 | 271202.00 | 2022-07-29 | 6 | 7 | 5 | Actual |
| 17733 | 465672.00 | 2023-09-28 | 6 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-03-28 | 6 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2023-09-28 | 6 | 7 | 12 | Actual |
| 31111 | 581494.57 | 2024-09-27 | 6 | 7 | 11 | Actual |
| 35662 | 401869.95 | 2025-01-26 | 6 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2022-12-29 | 6 | 7 | 7 | Actual |
| 36930 | 277848.49 | 2025-02-26 | 6 | 7 | 12 | Actual |
| 8300 | 438230.00 | 2022-12-29 | 6 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2023-11-28 | 6 | 7 | 12 | Actual |
| 38409 | 831114.00 | 2025-04-28 | 6 | 7 | 4 | Actual |
| 35781 | 276586.76 | 2025-01-26 | 6 | 7 | 12 | Actual |
| 33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
| 773 | 199915.00 | 2022-05-28 | 6 | 7 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-27 | 6 | 7 | 13 | Actual |
| 37961 | 482344.85 | 2025-03-28 | 6 | 7 | 11 | Actual |
| 35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
| 3671 | 303211.00 | 2022-08-28 | 6 | 7 | 4 | Actual |
| 13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
| 25964 | 586269.00 | 2024-05-27 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-10-27 | 6 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2024-03-27 | 6 | 7 | 5 | Actual |
| 12316 | 900036.03 | 2023-03-28 | 6 | 7 | 8 | Actual |
| 19554 | 5927.47 | 2023-10-28 | 6 | 7 | 12 | Actual |
| 38502 | 580146.00 | 2025-04-28 | 6 | 7 | 5 | Actual |
| 29985 | 713377.88 | 2024-08-27 | 6 | 7 | 11 | Actual |
Generated 2025-06-27 09:07:43.963 UTC