[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 36 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36109 | 651637.00 | 2025-08-22 | 6 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2024-06-23 | 6 | 7 | 11 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 1568 | 316340.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 11517 | 394776.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
| 10072 | 758290.97 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2025-08-22 | 6 | 7 | 11 | Actual |
| 39113 | 538775.69 | 2025-10-22 | 6 | 7 | 11 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 14571 | 695179.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 26582 | 227492.23 | 2024-11-20 | 6 | 7 | 11 | Actual |
| 9418 | 391050.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 9884 | 650356.00 | 2023-07-22 | 6 | 7 | 7 | Actual |
| 2226 | 585068.04 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-23 | 6 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-12-22 | 6 | 7 | 6 | Actual |
| 14364 | 216832.46 | 2023-11-21 | 6 | 7 | 11 | Actual |
| 25190 | 954551.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2024-11-20 | 6 | 7 | 7 | Actual |
| 36399 | 325722.00 | 2025-08-22 | 6 | 7 | 6 | Actual |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-08-22 | 6 | 7 | 13 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 9281 | 378598.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 23476 | 184462.71 | 2024-08-21 | 6 | 7 | 11 | Actual |
| 11987 | 432359.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-21 | 6 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2025-06-23 | 6 | 7 | 7 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 773 | 199915.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2024-06-23 | 6 | 7 | 4 | Actual |
| 10534 | 454012.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 18115 | 1135823.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
| 12316 | 900036.03 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 21797 | 366039.00 | 2024-07-21 | 6 | 7 | 4 | Actual |
| 10211 | 308882.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 28154 | 920818.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-21 | 6 | 7 | 7 | Actual |
| 38409 | 831114.00 | 2025-10-22 | 6 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 19239 | 1420053.30 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 12645 | 357509.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-09-20 | 6 | 7 | 5 | Actual |
| 17521 | 10346.70 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-08-22 | 6 | 7 | 12 | Actual |
| 26163 | 320272.00 | 2024-11-20 | 6 | 7 | 6 | Actual |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 442 | 95647.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-10-21 | 6 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2024-07-21 | 6 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-08-22 | 6 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-06-23 | 6 | 7 | 5 | Actual |
| 27706 | 621021.91 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 30724 | 419631.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 19858 | 575542.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 16992 | 393489.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 15457 | 15163.81 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 36492 | 1004210.00 | 2025-08-22 | 6 | 7 | 7 | Actual |
| 26674 | 136516.07 | 2024-11-20 | 6 | 7 | 12 | Actual |
| 29985 | 713377.88 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 19439 | 217577.15 | 2024-04-22 | 6 | 7 | 11 | Actual |
| 13972 | 456166.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 11190 | 829313.50 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2024-03-23 | 6 | 7 | 11 | Actual |
| 4139 | 374891.00 | 2023-02-21 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-10-22 | 6 | 7 | 8 | Actual |
| 17406 | 348311.50 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 4932 | 377959.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 26379 | 1363385.58 | 2024-11-20 | 6 | 7 | 8 | Actual |
| 33809 | 676415.00 | 2025-06-23 | 6 | 7 | 4 | Actual |
| 7178 | 499746.00 | 2023-05-24 | 6 | 7 | 5 | Actual |
| 18737 | 437061.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 31653 | 682174.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 38699 | 406425.00 | 2025-10-22 | 6 | 7 | 6 | Actual |
| 19554 | 5927.47 | 2024-04-22 | 6 | 7 | 12 | Actual |
| 35990 | 404098.00 | 2025-08-22 | 6 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
| 26885 | 615815.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-21 | 6 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2025-07-22 | 6 | 7 | 7 | Actual |
Generated 2025-12-22 01:07:02.063 UTC