[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 74 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26582 | 227492.23 | 2024-11-20 | 6 | 7 | 11 | Actual |
| 27292 | 416055.00 | 2024-12-21 | 6 | 7 | 6 | Actual |
| 4932 | 377959.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 15193 | 1470563.33 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 27004 | 589707.00 | 2024-12-21 | 6 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 10534 | 454012.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 37139 | 480085.00 | 2025-09-21 | 6 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 6385 | 520964.00 | 2023-04-23 | 6 | 7 | 6 | Actual |
| 773 | 199915.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 4791 | 385046.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-11-21 | 6 | 7 | 11 | Actual |
| 11658 | 521905.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
| 28978 | 388400.55 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 22654 | 542624.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-10-22 | 6 | 7 | 8 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2024-07-21 | 6 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
| 16374 | 340073.05 | 2024-01-22 | 6 | 7 | 11 | Actual |
| 27706 | 621021.91 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-09-21 | 6 | 7 | 7 | Actual |
| 21678 | 487892.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 11190 | 829313.50 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-11-20 | 6 | 7 | 13 | Actual |
| 29985 | 713377.88 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 4603 | 261945.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 15763 | 758661.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 15367 | 362978.80 | 2023-12-22 | 6 | 7 | 11 | Actual |
| 22471 | 170162.44 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 29598 | 442660.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-20 | 6 | 7 | 12 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-11-21 | 6 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 32777 | 599504.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-06-23 | 6 | 7 | 5 | Actual |
| 25747 | 622661.00 | 2024-11-20 | 6 | 7 | 3 | Actual |
| 32974 | 328379.00 | 2025-05-23 | 6 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-10-22 | 6 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2023-02-21 | 6 | 7 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-22 | 6 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 37259 | 752672.00 | 2025-09-21 | 6 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2024-07-21 | 6 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2025-06-23 | 6 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 32684 | 731459.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 26163 | 320272.00 | 2024-11-20 | 6 | 7 | 6 | Actual |
| 28657 | 1839380.81 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2024-06-23 | 6 | 7 | 11 | Actual |
| 11517 | 394776.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
| 22179 | 778708.00 | 2024-07-21 | 6 | 7 | 7 | Actual |
| 7178 | 499746.00 | 2023-05-24 | 6 | 7 | 5 | Actual |
| 16053 | 1398107.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 6714 | 856968.56 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 5400 | 704891.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-09-20 | 6 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-21 | 6 | 7 | 11 | Actual |
| 28035 | 692107.00 | 2025-01-21 | 6 | 7 | 3 | Actual |
| 6526 | 726943.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 14980 | 413899.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-08-21 | 6 | 7 | 11 | Actual |
| 4278 | 584512.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2025-07-22 | 6 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 33596 | 447379.76 | 2025-05-23 | 6 | 7 | 13 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 39350 | 490891.10 | 2025-10-22 | 6 | 7 | 13 | Actual |
| 7039 | 448804.00 | 2023-05-24 | 6 | 7 | 4 | Actual |
| 36399 | 325722.00 | 2025-08-22 | 6 | 7 | 6 | Actual |
| 3808 | 343048.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 8770 | 744626.00 | 2023-06-24 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-21 | 6 | 7 | 8 | Actual |
| 29095 | 565829.34 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 34190 | 1038170.00 | 2025-06-23 | 6 | 7 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 36811 | 419264.95 | 2025-08-22 | 6 | 7 | 11 | Actual |
| 33901 | 505576.00 | 2025-06-23 | 6 | 7 | 5 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-08-21 | 6 | 7 | 6 | Actual |
| 1102 | 361777.52 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
| 37046 | 394308.60 | 2025-08-22 | 6 | 7 | 13 | Actual |
| 30937 | 1461178.31 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 36930 | 277848.49 | 2025-08-22 | 6 | 7 | 12 | Actual |
| 25869 | 510784.00 | 2024-11-20 | 6 | 7 | 4 | Actual |
Generated 2025-12-22 00:08:32.427 UTC