[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 99 > < TAKE 768 >
177 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10211 | 308882.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 442 | 95647.00 | 2022-05-01 | 6 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-04-30 | 6 | 7 | 4 | Actual |
| 26379 | 1363385.58 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 27004 | 589707.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 3483 | 218461.00 | 2022-08-01 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 22866 | 564811.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 34746 | 375099.47 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 31942 | 1151166.00 | 2024-09-30 | 6 | 7 | 7 | Actual |
| 38081 | 345386.98 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 8629 | 423716.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 22654 | 542624.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 9418 | 391050.00 | 2022-12-30 | 6 | 7 | 5 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 31231 | 336760.23 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 17085 | 1267852.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 7039 | 448804.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 25097 | 348283.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 38792 | 1084175.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 19026 | 364334.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 19439 | 217577.15 | 2023-10-01 | 6 | 7 | 11 | Actual |
| 3015 | 345566.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 11517 | 394776.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 5729 | 271633.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2023-12-30 | 6 | 7 | 6 | Actual |
| 23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 24278 | 1322198.44 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-04-30 | 6 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 33809 | 676415.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 24159 | 850498.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 16795 | 827984.00 | 2023-08-01 | 6 | 7 | 5 | Actual |
| 21496 | 173473.14 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 2549 | 262000.00 | 2022-07-02 | 6 | 7 | 4 | Actual |
| 27825 | 339510.28 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 24479 | 206354.60 | 2024-02-29 | 6 | 7 | 11 | Actual |
| 35662 | 401869.95 | 2024-12-30 | 6 | 7 | 11 | Actual |
| 4139 | 374891.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
| 1241 | 169957.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2022-07-02 | 6 | 7 | 8 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 27385 | 1237031.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 10863 | 392642.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 33901 | 505576.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2024-07-31 | 6 | 7 | 13 | Actual |
| 20676 | 530246.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 11190 | 829313.50 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-01-30 | 6 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
| 23476 | 184462.71 | 2024-01-30 | 6 | 7 | 11 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2022-08-01 | 6 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 33596 | 447379.76 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 31653 | 682174.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 7646 | 811350.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 13678 | 519683.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 15550 | 873346.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 10072 | 758290.97 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-04-01 | 6 | 7 | 5 | Actual |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 13773 | 765093.00 | 2023-05-01 | 6 | 7 | 5 | Actual |
| 24807 | 374829.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 34630 | 263375.88 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 22774 | 349852.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 8770 | 744626.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 37641 | 1007057.00 | 2025-03-01 | 6 | 7 | 7 | Actual |
| 30434 | 813733.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 914 | 130923.00 | 2022-05-01 | 6 | 7 | 7 | Actual |
| 21175 | 958881.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 22179 | 778708.00 | 2023-12-30 | 6 | 7 | 7 | Actual |
| 21678 | 487892.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 16374 | 340073.05 | 2023-07-02 | 6 | 7 | 11 | Actual |
| 9745 | 399924.00 | 2022-12-30 | 6 | 7 | 6 | Actual |
| 19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 30527 | 790647.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 25510 | 241610.58 | 2024-03-31 | 6 | 7 | 11 | Actual |
| 22471 | 170162.44 | 2023-12-30 | 6 | 7 | 11 | Actual |
| 20468 | 224410.26 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 6526 | 726943.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 11329 | 326173.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 26582 | 227492.23 | 2024-04-30 | 6 | 7 | 11 | Actual |
| 29188 | 631568.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 14980 | 413899.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 29598 | 442660.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 19119 | 1049902.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 34190 | 1038170.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-02-29 | 6 | 7 | 6 | Actual |
| 23276 | 1081980.33 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 25626 | 7077.49 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 37549 | 402944.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 35249 | 302391.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 15457 | 15163.81 | 2023-06-01 | 6 | 7 | 12 | Actual |
| 17406 | 348311.50 | 2023-08-01 | 6 | 7 | 11 | Actual |
| 2038 | 392644.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 39350 | 490891.10 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 19646 | 674096.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2024-12-30 | 6 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-05-01 | 6 | 7 | 11 | Actual |
| 16489 | 13086.11 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 2365 | 185123.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 17826 | 747734.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2023-12-02 | 6 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2022-10-01 | 6 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2023-09-01 | 6 | 7 | 11 | Actual |
| 19239 | 1420053.30 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 22561 | 12135.03 | 2023-12-30 | 6 | 7 | 12 | Actual |
| 9884 | 650356.00 | 2022-12-30 | 6 | 7 | 7 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 301 | 172658.00 | 2022-05-01 | 6 | 7 | 4 | Actual |
| 36930 | 277848.49 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 26258 | 1374748.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 4791 | 385046.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 16992 | 393489.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 4932 | 377959.00 | 2022-09-01 | 6 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-02-29 | 6 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 33360 | 558367.55 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 32062 | 1528823.51 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
Generated 2025-05-31 03:36:13.875 UTC