[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 31 SKIP 110
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11329 | 326173.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 16489 | 13086.11 | 2024-01-23 | 6 | 7 | 12 | Actual |
| 13773 | 765093.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 17085 | 1267852.00 | 2024-02-22 | 6 | 7 | 7 | Actual |
| 25964 | 586269.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
| 18022 | 355787.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 23565 | 5255.11 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 27095 | 680941.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 29095 | 565829.34 | 2025-01-22 | 6 | 7 | 13 | Actual |
| 17521 | 10346.70 | 2024-02-22 | 6 | 7 | 12 | Actual |
| 3671 | 303211.00 | 2023-02-22 | 6 | 7 | 4 | Actual |
| 15073 | 964416.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 37259 | 752672.00 | 2025-09-22 | 6 | 7 | 4 | Actual |
| 19239 | 1420053.30 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2025-02-21 | 6 | 7 | 12 | Actual |
| 25310 | 1231120.99 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 15670 | 480852.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 39350 | 490891.10 | 2025-10-23 | 6 | 7 | 13 | Actual |
| 27292 | 416055.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2023-06-25 | 6 | 7 | 3 | Actual |
| 26379 | 1363385.58 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 34630 | 263375.88 | 2025-06-24 | 6 | 7 | 12 | Actual |
| 33901 | 505576.00 | 2025-06-24 | 6 | 7 | 5 | Actual |
| 4278 | 584512.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
| 12786 | 568166.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 33066 | 956335.00 | 2025-05-24 | 6 | 7 | 7 | Actual |
| 19646 | 674096.00 | 2024-05-24 | 6 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2025-05-24 | 6 | 7 | 13 | Actual |
| 19439 | 217577.15 | 2024-04-23 | 6 | 7 | 11 | Actual |
| 34959 | 668728.00 | 2025-07-23 | 6 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2025-08-23 | 6 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 13557 | 473466.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 34097 | 325862.00 | 2025-06-24 | 6 | 7 | 6 | Actual |
| 6385 | 520964.00 | 2023-04-24 | 6 | 7 | 6 | Actual |
| 29188 | 631568.00 | 2025-02-21 | 6 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 25747 | 622661.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2025-03-24 | 6 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2024-06-24 | 6 | 7 | 11 | Actual |
| 21175 | 958881.00 | 2024-06-24 | 6 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2024-02-22 | 6 | 7 | 11 | Actual |
| 1899 | 421804.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 29308 | 943993.00 | 2025-02-21 | 6 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2023-03-25 | 6 | 7 | 7 | Actual |
| 4464 | 769816.94 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2023-06-25 | 6 | 7 | 6 | Actual |
| 18618 | 695628.00 | 2024-04-23 | 6 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2025-05-24 | 6 | 7 | 5 | Actual |
| 28035 | 692107.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-23 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 21586 | 12130.77 | 2024-06-24 | 6 | 7 | 12 | Actual |
| 10397 | 377786.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 16053 | 1398107.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 6714 | 856968.56 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 11517 | 394776.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 301 | 172658.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 10211 | 308882.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 2686 | 271202.00 | 2023-01-23 | 6 | 7 | 5 | Actual |
| 35898 | 399573.61 | 2025-07-23 | 6 | 7 | 13 | Actual |
| 18830 | 678620.00 | 2024-04-23 | 6 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 14980 | 413899.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 34746 | 375099.47 | 2025-06-24 | 6 | 7 | 13 | Actual |
| 16374 | 340073.05 | 2024-01-23 | 6 | 7 | 11 | Actual |
| 34839 | 408288.00 | 2025-07-23 | 6 | 7 | 3 | Actual |
| 30724 | 419631.00 | 2025-03-24 | 6 | 7 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-23 | 6 | 7 | 13 | Actual |
| 24067 | 352320.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 13258 | 662465.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-08-23 | 6 | 7 | 11 | Actual |
| 8159 | 386576.00 | 2023-06-25 | 6 | 7 | 4 | Actual |
| 9884 | 650356.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2025-06-24 | 6 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 33809 | 676415.00 | 2025-06-24 | 6 | 7 | 4 | Actual |
| 9418 | 391050.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 26792 | 190083.74 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 37761 | 1208252.38 | 2025-09-22 | 6 | 7 | 8 | Actual |
| 36492 | 1004210.00 | 2025-08-23 | 6 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2025-04-23 | 6 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
| 27505 | 1515692.96 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 28154 | 920818.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
| 18525 | 8234.96 | 2024-03-24 | 6 | 7 | 12 | Actual |
| 32564 | 484392.00 | 2025-05-24 | 6 | 7 | 3 | Actual |
| 20055 | 353202.00 | 2024-05-24 | 6 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 7039 | 448804.00 | 2023-05-25 | 6 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 31347 | 555758.98 | 2025-03-24 | 6 | 7 | 13 | Actual |
| 29811 | 1633045.15 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 23658 | 620650.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-09-22 | 6 | 7 | 7 | Actual |
| 8956 | 670202.96 | 2023-06-25 | 6 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-23 | 6 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 15960 | 419804.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-24 | 6 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2024-03-24 | 6 | 7 | 11 | Actual |
| 442 | 95647.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-08-23 | 6 | 7 | 12 | Actual |
| 1568 | 316340.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 13678 | 519683.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 24900 | 697138.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 26674 | 136516.07 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 21678 | 487892.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 10072 | 758290.97 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-09-22 | 6 | 7 | 12 | Actual |
| 35990 | 404098.00 | 2025-08-23 | 6 | 7 | 3 | Actual |
| 15763 | 758661.00 | 2024-01-23 | 6 | 7 | 5 | Actual |
| 36612 | 1192624.82 | 2025-08-23 | 6 | 7 | 8 | Actual |
| 29598 | 442660.00 | 2025-02-21 | 6 | 7 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 12645 | 357509.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2025-02-21 | 6 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2025-07-23 | 6 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2024-05-24 | 6 | 7 | 12 | Actual |
| 5261 | 486547.00 | 2023-03-25 | 6 | 7 | 6 | Actual |
| 26582 | 227492.23 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 37352 | 521261.00 | 2025-09-22 | 6 | 7 | 5 | Actual |
| 24159 | 850498.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
Generated 2025-12-22 08:55:48.333 UTC