[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 56 SKIP 77
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13446 | 838100.03 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 2686 | 271202.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 18618 | 695628.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-09-23 | 6 | 7 | 12 | Actual |
| 18737 | 437061.00 | 2024-04-24 | 6 | 7 | 4 | Actual |
| 2038 | 392644.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 27385 | 1237031.00 | 2024-12-23 | 6 | 7 | 7 | Actual |
| 33596 | 447379.76 | 2025-05-25 | 6 | 7 | 13 | Actual |
| 29095 | 565829.34 | 2025-01-23 | 6 | 7 | 13 | Actual |
| 18234 | 1412574.37 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 20676 | 530246.00 | 2024-06-25 | 6 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-06-26 | 6 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 9418 | 391050.00 | 2023-07-24 | 6 | 7 | 5 | Actual |
| 15457 | 15163.81 | 2023-12-24 | 6 | 7 | 12 | Actual |
| 442 | 95647.00 | 2022-11-23 | 6 | 7 | 5 | Actual |
| 12645 | 357509.00 | 2023-10-24 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2024-05-25 | 6 | 7 | 7 | Actual |
| 29691 | 1163267.00 | 2025-02-22 | 6 | 7 | 7 | Actual |
| 31850 | 349546.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-24 | 6 | 7 | 13 | Actual |
| 14783 | 680659.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-11-22 | 6 | 7 | 4 | Actual |
| 21082 | 328481.00 | 2024-06-25 | 6 | 7 | 6 | Actual |
| 29985 | 713377.88 | 2025-02-22 | 6 | 7 | 11 | Actual |
| 28657 | 1839380.81 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 19765 | 423825.00 | 2024-05-25 | 6 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 33901 | 505576.00 | 2025-06-25 | 6 | 7 | 5 | Actual |
| 22774 | 349852.00 | 2024-08-23 | 6 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2024-05-25 | 6 | 7 | 8 | Actual |
| 37549 | 402944.00 | 2025-09-23 | 6 | 7 | 6 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-10-24 | 6 | 7 | 5 | Actual |
| 35662 | 401869.95 | 2025-07-24 | 6 | 7 | 11 | Actual |
| 25626 | 7077.49 | 2024-10-23 | 6 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2025-10-24 | 6 | 7 | 12 | Actual |
| 19858 | 575542.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 13258 | 662465.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 14571 | 695179.00 | 2023-12-24 | 6 | 7 | 3 | Actual |
| 36399 | 325722.00 | 2025-08-24 | 6 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-25 | 6 | 7 | 11 | Actual |
| 27095 | 680941.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 13117 | 448277.00 | 2023-10-24 | 6 | 7 | 6 | Actual |
| 7507 | 579787.00 | 2023-05-26 | 6 | 7 | 6 | Actual |
| 33186 | 1285259.88 | 2025-05-25 | 6 | 7 | 8 | Actual |
| 21889 | 464440.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 31111 | 581494.57 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 32262 | 572732.71 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 9884 | 650356.00 | 2023-07-24 | 6 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2024-01-24 | 6 | 7 | 11 | Actual |
| 21175 | 958881.00 | 2024-06-25 | 6 | 7 | 7 | Actual |
| 37139 | 480085.00 | 2025-09-23 | 6 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-25 | 6 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-10-23 | 6 | 7 | 7 | Actual |
| 30105 | 425307.62 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-08-24 | 6 | 7 | 4 | Actual |
| 14479 | 13966.98 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 31942 | 1151166.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2024-04-24 | 6 | 7 | 5 | Actual |
| 16489 | 13086.11 | 2024-01-24 | 6 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2025-03-25 | 6 | 7 | 6 | Actual |
| 35249 | 302391.00 | 2025-07-24 | 6 | 7 | 6 | Actual |
| 20468 | 224410.26 | 2024-05-25 | 6 | 7 | 11 | Actual |
| 2549 | 262000.00 | 2023-01-24 | 6 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2025-03-25 | 6 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2025-09-23 | 6 | 7 | 11 | Actual |
| 37046 | 394308.60 | 2025-08-24 | 6 | 7 | 13 | Actual |
| 23276 | 1081980.33 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 24159 | 850498.00 | 2024-09-22 | 6 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 19239 | 1420053.30 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 16053 | 1398107.00 | 2024-01-24 | 6 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
| 25747 | 622661.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-25 | 6 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2023-02-23 | 6 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 1241 | 169957.00 | 2022-12-24 | 6 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-24 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-02-23 | 6 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2025-01-23 | 6 | 7 | 11 | Actual |
| 22298 | 966569.09 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 20888 | 518382.00 | 2024-06-25 | 6 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2024-02-23 | 6 | 7 | 5 | Actual |
| 19119 | 1049902.00 | 2024-04-24 | 6 | 7 | 7 | Actual |
| 4791 | 385046.00 | 2023-03-26 | 6 | 7 | 4 | Actual |
| 32354 | 357138.26 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 28537 | 1286523.00 | 2025-01-23 | 6 | 7 | 7 | Actual |
| 22179 | 778708.00 | 2024-07-23 | 6 | 7 | 7 | Actual |
| 1427 | 293147.00 | 2022-12-24 | 6 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-08-23 | 6 | 7 | 11 | Actual |
| 10072 | 758290.97 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 24900 | 697138.00 | 2024-10-23 | 6 | 7 | 5 | Actual |
| 16992 | 393489.00 | 2024-02-23 | 6 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-10-23 | 6 | 7 | 11 | Actual |
| 5400 | 704891.00 | 2023-03-26 | 6 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 22866 | 564811.00 | 2024-08-23 | 6 | 7 | 5 | Actual |
| 33066 | 956335.00 | 2025-05-25 | 6 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
| 30221 | 550853.62 | 2025-02-22 | 6 | 7 | 13 | Actual |
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 34630 | 263375.88 | 2025-06-25 | 6 | 7 | 12 | Actual |
| 33809 | 676415.00 | 2025-06-25 | 6 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
| 36930 | 277848.49 | 2025-08-24 | 6 | 7 | 12 | Actual |
| 28444 | 433301.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
| 34839 | 408288.00 | 2025-07-24 | 6 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2024-04-24 | 6 | 7 | 11 | Actual |
| 34309 | 1169572.87 | 2025-06-25 | 6 | 7 | 8 | Actual |
| 9281 | 378598.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-10-23 | 6 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-23 | 6 | 7 | 7 | Actual |
| 17085 | 1267852.00 | 2024-02-23 | 6 | 7 | 7 | Actual |
| 5915 | 427953.00 | 2023-04-25 | 6 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-12-24 | 6 | 7 | 11 | Actual |
| 15073 | 964416.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 33480 | 325589.80 | 2025-05-25 | 6 | 7 | 12 | Actual |
| 33689 | 416170.00 | 2025-06-25 | 6 | 7 | 3 | Actual |
| 24278 | 1322198.44 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 33360 | 558367.55 | 2025-05-25 | 6 | 7 | 11 | Actual |
| 11329 | 326173.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
| 17521 | 10346.70 | 2024-02-23 | 6 | 7 | 12 | Actual |
| 14980 | 413899.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 34959 | 668728.00 | 2025-07-24 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-23 | 6 | 7 | 8 | Actual |
Generated 2025-12-23 22:08:21.748 UTC