[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27825 | 339510.28 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 8956 | 670202.96 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 33186 | 1285259.88 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 17733 | 465672.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 14980 | 413899.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 17205 | 1668906.42 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 30105 | 425307.62 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 10397 | 377786.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 15073 | 964416.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 5261 | 486547.00 | 2023-03-24 | 6 | 7 | 6 | Actual |
| 24595 | 7459.41 | 2024-09-20 | 6 | 7 | 12 | Actual |
| 26258 | 1374748.00 | 2024-11-20 | 6 | 7 | 7 | Actual |
| 26885 | 615815.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 15763 | 758661.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-09-21 | 6 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
| 11002 | 629580.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 33480 | 325589.80 | 2025-05-23 | 6 | 7 | 12 | Actual |
| 18618 | 695628.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-11-20 | 6 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2024-01-22 | 6 | 7 | 12 | Actual |
| 9884 | 650356.00 | 2023-07-22 | 6 | 7 | 7 | Actual |
| 19554 | 5927.47 | 2024-04-22 | 6 | 7 | 12 | Actual |
| 24278 | 1322198.44 | 2024-09-20 | 6 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-23 | 6 | 7 | 12 | Actual |
| 37352 | 521261.00 | 2025-09-21 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2023-02-21 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2024-03-23 | 6 | 7 | 11 | Actual |
| 34097 | 325862.00 | 2025-06-23 | 6 | 7 | 6 | Actual |
| 4464 | 769816.94 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 37046 | 394308.60 | 2025-08-22 | 6 | 7 | 13 | Actual |
| 11517 | 394776.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
| 19026 | 364334.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 31653 | 682174.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 20148 | 1041155.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-12-21 | 6 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 15670 | 480852.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 17521 | 10346.70 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 32684 | 731459.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 38792 | 1084175.00 | 2025-10-22 | 6 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 33360 | 558367.55 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 23156 | 772427.00 | 2024-08-21 | 6 | 7 | 7 | Actual |
| 301 | 172658.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-08-21 | 6 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 11329 | 326173.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 35662 | 401869.95 | 2025-07-22 | 6 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2024-01-22 | 6 | 7 | 11 | Actual |
| 2365 | 185123.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 5915 | 427953.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
| 19439 | 217577.15 | 2024-04-22 | 6 | 7 | 11 | Actual |
| 2038 | 392644.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-08-22 | 6 | 7 | 11 | Actual |
| 11190 | 829313.50 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 35342 | 947193.00 | 2025-07-22 | 6 | 7 | 7 | Actual |
| 27706 | 621021.91 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 31560 | 736843.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2025-05-23 | 6 | 7 | 13 | Actual |
| 4932 | 377959.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 14364 | 216832.46 | 2023-11-21 | 6 | 7 | 11 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 24479 | 206354.60 | 2024-09-20 | 6 | 7 | 11 | Actual |
| 2226 | 585068.04 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
| 24900 | 697138.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 27004 | 589707.00 | 2024-12-21 | 6 | 7 | 4 | Actual |
| 9095 | 275782.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2023-02-21 | 6 | 7 | 4 | Actual |
| 13258 | 662465.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-08-21 | 6 | 7 | 11 | Actual |
| 29401 | 809449.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 15193 | 1470563.33 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 20055 | 353202.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
| 22654 | 542624.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 14783 | 680659.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 36109 | 651637.00 | 2025-08-22 | 6 | 7 | 4 | Actual |
| 18234 | 1412574.37 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 21678 | 487892.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 33066 | 956335.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 35249 | 302391.00 | 2025-07-22 | 6 | 7 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-21 | 6 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2024-06-23 | 6 | 7 | 4 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 29095 | 565829.34 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 29598 | 442660.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 16053 | 1398107.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 35898 | 399573.61 | 2025-07-22 | 6 | 7 | 13 | Actual |
| 26582 | 227492.23 | 2024-11-20 | 6 | 7 | 11 | Actual |
| 7178 | 499746.00 | 2023-05-24 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-12-21 | 6 | 7 | 13 | Actual |
| 29691 | 1163267.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
Generated 2025-12-21 16:32:53.002 UTC