[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 31 < SKIP 125 > < TAKE 125 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17205 | 1668906.42 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 23565 | 5255.11 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 4278 | 584512.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 25510 | 241610.58 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 38792 | 1084175.00 | 2025-10-22 | 6 | 7 | 7 | Actual |
| 34630 | 263375.88 | 2025-06-23 | 6 | 7 | 12 | Actual |
| 24807 | 374829.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 31850 | 349546.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-23 | 6 | 7 | 7 | Actual |
| 3015 | 345566.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-08-22 | 6 | 7 | 7 | Actual |
| 30434 | 813733.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 26258 | 1374748.00 | 2024-11-20 | 6 | 7 | 7 | Actual |
| 11190 | 829313.50 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 33689 | 416170.00 | 2025-06-23 | 6 | 7 | 3 | Actual |
| 34097 | 325862.00 | 2025-06-23 | 6 | 7 | 6 | Actual |
| 32354 | 357138.26 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-12-21 | 6 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 12128 | 711995.00 | 2023-09-21 | 6 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2025-07-22 | 6 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
| 4932 | 377959.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 35249 | 302391.00 | 2025-07-22 | 6 | 7 | 6 | Actual |
| 14571 | 695179.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
| 33480 | 325589.80 | 2025-05-23 | 6 | 7 | 12 | Actual |
| 26379 | 1363385.58 | 2024-11-20 | 6 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-08-22 | 6 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-10-22 | 6 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-08-22 | 6 | 7 | 13 | Actual |
| 7646 | 811350.00 | 2023-05-24 | 6 | 7 | 7 | Actual |
| 27004 | 589707.00 | 2024-12-21 | 6 | 7 | 4 | Actual |
| 27825 | 339510.28 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 29095 | 565829.34 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 12457 | 326920.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 16992 | 393489.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-21 | 6 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 28154 | 920818.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2025-07-22 | 6 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 25626 | 7077.49 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 15193 | 1470563.33 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 13258 | 662465.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 38196 | 399498.17 | 2025-09-21 | 6 | 7 | 13 | Actual |
| 19439 | 217577.15 | 2024-04-22 | 6 | 7 | 11 | Actual |
| 35898 | 399573.61 | 2025-07-22 | 6 | 7 | 13 | Actual |
| 18737 | 437061.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 23476 | 184462.71 | 2024-08-21 | 6 | 7 | 11 | Actual |
| 9745 | 399924.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-22 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-06-23 | 6 | 7 | 11 | Actual |
| 30817 | 1189422.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 32684 | 731459.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 17406 | 348311.50 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 15073 | 964416.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 26582 | 227492.23 | 2024-11-20 | 6 | 7 | 11 | Actual |
| 15367 | 362978.80 | 2023-12-22 | 6 | 7 | 11 | Actual |
| 28537 | 1286523.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 11987 | 432359.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 6526 | 726943.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 18234 | 1412574.37 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2025-06-23 | 6 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 15960 | 419804.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 26792 | 190083.74 | 2024-11-20 | 6 | 7 | 13 | Actual |
| 26674 | 136516.07 | 2024-11-20 | 6 | 7 | 12 | Actual |
| 20888 | 518382.00 | 2024-06-23 | 6 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 30105 | 425307.62 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 12645 | 357509.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-11-21 | 6 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 37139 | 480085.00 | 2025-09-21 | 6 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-09-21 | 6 | 7 | 11 | Actual |
| 29188 | 631568.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
| 6385 | 520964.00 | 2023-04-23 | 6 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-22 | 6 | 7 | 6 | Actual |
| 8300 | 438230.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 16702 | 501517.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2024-06-23 | 6 | 7 | 11 | Actual |
| 17826 | 747734.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2025-03-23 | 6 | 7 | 13 | Actual |
Generated 2025-12-21 20:54:40.521 UTC