[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 172 > < TAKE 960 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26885 | 615815.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 25510 | 241610.58 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 23476 | 184462.71 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 22298 | 966569.09 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 14980 | 413899.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 15367 | 362978.80 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 1241 | 169957.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 20676 | 530246.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 19858 | 575542.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 3156 | 558673.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 39233 | 324389.78 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 21889 | 464440.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 3483 | 218461.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 8956 | 670202.96 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 17406 | 348311.50 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 30434 | 813733.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 9095 | 275782.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
| 36612 | 1192624.82 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 20888 | 518382.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 4278 | 584512.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
| 6385 | 520964.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 22654 | 542624.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 12457 | 326920.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 24807 | 374829.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 34190 | 1038170.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 16702 | 501517.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 4932 | 377959.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 8159 | 386576.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 9418 | 391050.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 38289 | 469720.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 18435 | 259384.32 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 28247 | 773118.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 21295 | 1016765.48 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 12645 | 357509.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 27505 | 1515692.96 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 13773 | 765093.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 35342 | 947193.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 1102 | 361777.52 | 2022-05-02 | 6 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 37259 | 752672.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 10211 | 308882.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 16173 | 1781857.01 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 34309 | 1169572.87 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 1568 | 316340.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 11987 | 432359.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 20468 | 224410.26 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 20267 | 1185344.38 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 773 | 199915.00 | 2022-05-02 | 6 | 7 | 6 | Actual |
| 34746 | 375099.47 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 8770 | 744626.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 21496 | 173473.14 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 33809 | 676415.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 25747 | 622661.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 11329 | 326173.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 29095 | 565829.34 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 27706 | 621021.91 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 22561 | 12135.03 | 2023-12-31 | 6 | 7 | 12 | Actual |
| 31850 | 349546.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 7039 | 448804.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
Generated 2025-06-01 04:19:54.546 UTC