[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 41 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25626 | 7077.49 | 2024-10-23 | 6 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2024-05-25 | 6 | 7 | 12 | Actual |
| 3808 | 343048.00 | 2023-02-23 | 6 | 7 | 5 | Actual |
| 6526 | 726943.00 | 2023-04-25 | 6 | 7 | 7 | Actual |
| 7834 | 733776.87 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 18830 | 678620.00 | 2024-04-24 | 6 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 28035 | 692107.00 | 2025-01-23 | 6 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-08-24 | 6 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 22866 | 564811.00 | 2024-08-23 | 6 | 7 | 5 | Actual |
| 36811 | 419264.95 | 2025-08-24 | 6 | 7 | 11 | Actual |
| 3671 | 303211.00 | 2023-02-23 | 6 | 7 | 4 | Actual |
| 24278 | 1322198.44 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 7646 | 811350.00 | 2023-05-26 | 6 | 7 | 7 | Actual |
| 36399 | 325722.00 | 2025-08-24 | 6 | 7 | 6 | Actual |
| 12457 | 326920.00 | 2023-10-24 | 6 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2024-05-25 | 6 | 7 | 11 | Actual |
| 36612 | 1192624.82 | 2025-08-24 | 6 | 7 | 8 | Actual |
| 24479 | 206354.60 | 2024-09-22 | 6 | 7 | 11 | Actual |
| 25747 | 622661.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 6853 | 298888.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2023-05-26 | 6 | 7 | 4 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-08-24 | 6 | 7 | 4 | Actual |
| 16173 | 1781857.01 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 19026 | 364334.00 | 2024-04-24 | 6 | 7 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-24 | 6 | 7 | 5 | Actual |
| 31347 | 555758.98 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 2686 | 271202.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2025-03-25 | 6 | 7 | 5 | Actual |
| 26163 | 320272.00 | 2024-11-22 | 6 | 7 | 6 | Actual |
| 34746 | 375099.47 | 2025-06-25 | 6 | 7 | 13 | Actual |
| 16582 | 844659.00 | 2024-02-23 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-02-23 | 6 | 7 | 4 | Actual |
| 15550 | 873346.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-23 | 6 | 7 | 4 | Actual |
| 6714 | 856968.56 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 27825 | 339510.28 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 28154 | 920818.00 | 2025-01-23 | 6 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2024-04-24 | 6 | 7 | 11 | Actual |
| 18234 | 1412574.37 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 2038 | 392644.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
| 11329 | 326173.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 25964 | 586269.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
| 14189 | 1280226.45 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 24595 | 7459.41 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 19646 | 674096.00 | 2024-05-25 | 6 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-10-23 | 6 | 7 | 6 | Actual |
| 27292 | 416055.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 9418 | 391050.00 | 2023-07-24 | 6 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2025-06-25 | 6 | 7 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 18115 | 1135823.00 | 2024-03-25 | 6 | 7 | 7 | Actual |
| 34510 | 455141.15 | 2025-06-25 | 6 | 7 | 11 | Actual |
| 32471 | 434207.59 | 2025-04-24 | 6 | 7 | 13 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 34959 | 668728.00 | 2025-07-24 | 6 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2023-06-26 | 6 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2025-03-25 | 6 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-09-23 | 6 | 7 | 13 | Actual |
| 23565 | 5255.11 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 26885 | 615815.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
| 38912 | 1317690.79 | 2025-10-24 | 6 | 7 | 8 | Actual |
| 17521 | 10346.70 | 2024-02-23 | 6 | 7 | 12 | Actual |
| 21175 | 958881.00 | 2024-06-25 | 6 | 7 | 7 | Actual |
| 22561 | 12135.03 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 113 | 124391.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 31850 | 349546.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-24 | 6 | 7 | 12 | Actual |
| 11517 | 394776.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-11-23 | 6 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-10-24 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 32564 | 484392.00 | 2025-05-25 | 6 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-08-24 | 6 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 35781 | 276586.76 | 2025-07-24 | 6 | 7 | 12 | Actual |
| 11987 | 432359.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-22 | 6 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 14690 | 492872.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 17085 | 1267852.00 | 2024-02-23 | 6 | 7 | 7 | Actual |
| 25869 | 510784.00 | 2024-11-22 | 6 | 7 | 4 | Actual |
| 15193 | 1470563.33 | 2023-12-24 | 6 | 7 | 8 | Actual |
| 29401 | 809449.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 20148 | 1041155.00 | 2024-05-25 | 6 | 7 | 7 | Actual |
| 20888 | 518382.00 | 2024-06-25 | 6 | 7 | 5 | Actual |
| 29095 | 565829.34 | 2025-01-23 | 6 | 7 | 13 | Actual |
| 27942 | 391727.85 | 2024-12-23 | 6 | 7 | 13 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 4603 | 261945.00 | 2023-03-26 | 6 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-09-23 | 6 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 6385 | 520964.00 | 2023-04-25 | 6 | 7 | 6 | Actual |
Generated 2025-12-23 07:13:52.093 UTC