[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 66 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8770 | 744626.00 | 2023-06-25 | 6 | 7 | 7 | Actual |
| 39113 | 538775.69 | 2025-10-23 | 6 | 7 | 11 | Actual |
| 13446 | 838100.03 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2025-07-23 | 6 | 7 | 5 | Actual |
| 22774 | 349852.00 | 2024-08-22 | 6 | 7 | 4 | Actual |
| 14783 | 680659.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 12128 | 711995.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 16173 | 1781857.01 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 33066 | 956335.00 | 2025-05-24 | 6 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 27095 | 680941.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-24 | 6 | 7 | 4 | Actual |
| 26379 | 1363385.58 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 38792 | 1084175.00 | 2025-10-23 | 6 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2025-02-21 | 6 | 7 | 6 | Actual |
| 9281 | 378598.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2024-01-23 | 6 | 7 | 12 | Actual |
| 16053 | 1398107.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2024-04-23 | 6 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-07-23 | 6 | 7 | 3 | Actual |
| 31560 | 736843.00 | 2025-04-23 | 6 | 7 | 4 | Actual |
| 32471 | 434207.59 | 2025-04-23 | 6 | 7 | 13 | Actual |
| 17205 | 1668906.42 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-08-23 | 6 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 21678 | 487892.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2023-02-22 | 6 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-05-25 | 6 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 19239 | 1420053.30 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2023-03-25 | 6 | 7 | 3 | Actual |
| 14364 | 216832.46 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 12457 | 326920.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 21797 | 366039.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 10863 | 392642.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 4932 | 377959.00 | 2023-03-25 | 6 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 11987 | 432359.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
| 37549 | 402944.00 | 2025-09-22 | 6 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 33809 | 676415.00 | 2025-06-24 | 6 | 7 | 4 | Actual |
| 35898 | 399573.61 | 2025-07-23 | 6 | 7 | 13 | Actual |
| 5729 | 271633.00 | 2023-04-24 | 6 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2025-03-24 | 6 | 7 | 11 | Actual |
| 28444 | 433301.00 | 2025-01-22 | 6 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
| 19765 | 423825.00 | 2024-05-24 | 6 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2025-10-23 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 34746 | 375099.47 | 2025-06-24 | 6 | 7 | 13 | Actual |
| 28154 | 920818.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2024-05-24 | 6 | 7 | 7 | Actual |
| 24278 | 1322198.44 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 34097 | 325862.00 | 2025-06-24 | 6 | 7 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-23 | 6 | 7 | 7 | Actual |
| 21586 | 12130.77 | 2024-06-24 | 6 | 7 | 12 | Actual |
| 26792 | 190083.74 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 1568 | 316340.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 8956 | 670202.96 | 2023-06-25 | 6 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 22086 | 280167.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 36612 | 1192624.82 | 2025-08-23 | 6 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 33480 | 325589.80 | 2025-05-24 | 6 | 7 | 12 | Actual |
| 30527 | 790647.00 | 2025-03-24 | 6 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 30817 | 1189422.00 | 2025-03-24 | 6 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 2365 | 185123.00 | 2023-01-23 | 6 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 24688 | 639989.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 21175 | 958881.00 | 2024-06-24 | 6 | 7 | 7 | Actual |
| 16702 | 501517.00 | 2024-02-22 | 6 | 7 | 4 | Actual |
| 34510 | 455141.15 | 2025-06-24 | 6 | 7 | 11 | Actual |
| 28978 | 388400.55 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2024-06-24 | 6 | 7 | 11 | Actual |
| 24807 | 374829.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2023-04-24 | 6 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2024-03-24 | 6 | 7 | 7 | Actual |
| 6714 | 856968.56 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-22 | 6 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
| 38196 | 399498.17 | 2025-09-22 | 6 | 7 | 13 | Actual |
| 442 | 95647.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 9745 | 399924.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-21 | 6 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 20796 | 336642.00 | 2024-06-24 | 6 | 7 | 4 | Actual |
| 23476 | 184462.71 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 7834 | 733776.87 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 15457 | 15163.81 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 10072 | 758290.97 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 19554 | 5927.47 | 2024-04-23 | 6 | 7 | 12 | Actual |
| 20676 | 530246.00 | 2024-06-24 | 6 | 7 | 3 | Actual |
| 14479 | 13966.98 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 37259 | 752672.00 | 2025-09-22 | 6 | 7 | 4 | Actual |
| 19439 | 217577.15 | 2024-04-23 | 6 | 7 | 11 | Actual |
| 27004 | 589707.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 24159 | 850498.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 34630 | 263375.88 | 2025-06-24 | 6 | 7 | 12 | Actual |
| 14690 | 492872.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 6853 | 298888.00 | 2023-05-25 | 6 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-24 | 6 | 7 | 11 | Actual |
| 23063 | 320339.00 | 2024-08-22 | 6 | 7 | 6 | Actual |
Generated 2025-12-22 07:12:40.466 UTC