[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 48 SKIP 125
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35052 | 480012.00 | 2025-07-24 | 6 | 7 | 5 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 19554 | 5927.47 | 2024-04-24 | 6 | 7 | 12 | Actual |
| 35898 | 399573.61 | 2025-07-24 | 6 | 7 | 13 | Actual |
| 5915 | 427953.00 | 2023-04-25 | 6 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2024-01-24 | 6 | 7 | 5 | Actual |
| 31850 | 349546.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-25 | 6 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-12-24 | 6 | 7 | 12 | Actual |
| 8770 | 744626.00 | 2023-06-26 | 6 | 7 | 7 | Actual |
| 29401 | 809449.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 22866 | 564811.00 | 2024-08-23 | 6 | 7 | 5 | Actual |
| 24807 | 374829.00 | 2024-10-23 | 6 | 7 | 4 | Actual |
| 31653 | 682174.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
| 39233 | 324389.78 | 2025-10-24 | 6 | 7 | 12 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 39113 | 538775.69 | 2025-10-24 | 6 | 7 | 11 | Actual |
| 14980 | 413899.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 27706 | 621021.91 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 25747 | 622661.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2025-07-24 | 6 | 7 | 7 | Actual |
| 11190 | 829313.50 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 24900 | 697138.00 | 2024-10-23 | 6 | 7 | 5 | Actual |
| 17733 | 465672.00 | 2024-03-25 | 6 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 19026 | 364334.00 | 2024-04-24 | 6 | 7 | 6 | Actual |
| 9281 | 378598.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 5729 | 271633.00 | 2023-04-25 | 6 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2024-01-24 | 6 | 7 | 11 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-06-25 | 6 | 7 | 11 | Actual |
| 27004 | 589707.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 12786 | 568166.00 | 2023-10-24 | 6 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 15960 | 419804.00 | 2024-01-24 | 6 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 1427 | 293147.00 | 2022-12-24 | 6 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 37259 | 752672.00 | 2025-09-23 | 6 | 7 | 4 | Actual |
| 17614 | 735877.00 | 2024-03-25 | 6 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
| 24159 | 850498.00 | 2024-09-22 | 6 | 7 | 7 | Actual |
| 28444 | 433301.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
| 9884 | 650356.00 | 2023-07-24 | 6 | 7 | 7 | Actual |
| 32684 | 731459.00 | 2025-05-25 | 6 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-10-24 | 6 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-02-23 | 6 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 24688 | 639989.00 | 2024-10-23 | 6 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2023-05-26 | 6 | 7 | 4 | Actual |
| 9418 | 391050.00 | 2023-07-24 | 6 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 26163 | 320272.00 | 2024-11-22 | 6 | 7 | 6 | Actual |
| 26885 | 615815.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-09-23 | 6 | 7 | 5 | Actual |
| 28154 | 920818.00 | 2025-01-23 | 6 | 7 | 4 | Actual |
| 32354 | 357138.26 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 21889 | 464440.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 15367 | 362978.80 | 2023-12-24 | 6 | 7 | 11 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 33901 | 505576.00 | 2025-06-25 | 6 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-08-24 | 6 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2025-05-25 | 6 | 7 | 8 | Actual |
| 4139 | 374891.00 | 2023-02-23 | 6 | 7 | 6 | Actual |
| 38289 | 469720.00 | 2025-10-24 | 6 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-26 | 6 | 7 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-25 | 6 | 7 | 11 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
| 4791 | 385046.00 | 2023-03-26 | 6 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 31347 | 555758.98 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 18830 | 678620.00 | 2024-04-24 | 6 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-08-24 | 6 | 7 | 3 | Actual |
| 4464 | 769816.94 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-25 | 6 | 7 | 7 | Actual |
| 20676 | 530246.00 | 2024-06-25 | 6 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 9745 | 399924.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-24 | 6 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2023-02-23 | 6 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-09-23 | 6 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 23276 | 1081980.33 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 15073 | 964416.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 2686 | 271202.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 14479 | 13966.98 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 32777 | 599504.00 | 2025-05-25 | 6 | 7 | 5 | Actual |
| 28537 | 1286523.00 | 2025-01-23 | 6 | 7 | 7 | Actual |
| 8300 | 438230.00 | 2023-06-26 | 6 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2023-03-26 | 6 | 7 | 3 | Actual |
| 17205 | 1668906.42 | 2024-02-23 | 6 | 7 | 8 | Actual |
| 31560 | 736843.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2024-02-23 | 6 | 7 | 12 | Actual |
Generated 2025-12-23 14:27:05.345 UTC