[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 76 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20468 | 224410.26 | 2024-05-23 | 6 | 7 | 11 | Actual |
| 11517 | 394776.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
| 3808 | 343048.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 9745 | 399924.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2025-06-23 | 6 | 7 | 6 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-21 | 6 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2025-08-22 | 6 | 7 | 4 | Actual |
| 26885 | 615815.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-11-21 | 6 | 7 | 11 | Actual |
| 13972 | 456166.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-10-22 | 6 | 7 | 8 | Actual |
| 33901 | 505576.00 | 2025-06-23 | 6 | 7 | 5 | Actual |
| 16489 | 13086.11 | 2024-01-22 | 6 | 7 | 12 | Actual |
| 33809 | 676415.00 | 2025-06-23 | 6 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-11-20 | 6 | 7 | 13 | Actual |
| 37139 | 480085.00 | 2025-09-21 | 6 | 7 | 3 | Actual |
| 36399 | 325722.00 | 2025-08-22 | 6 | 7 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 4791 | 385046.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-10-22 | 6 | 7 | 5 | Actual |
| 5400 | 704891.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
| 23476 | 184462.71 | 2024-08-21 | 6 | 7 | 11 | Actual |
| 12457 | 326920.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 15073 | 964416.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 11190 | 829313.50 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 10211 | 308882.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 21586 | 12130.77 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 26258 | 1374748.00 | 2024-11-20 | 6 | 7 | 7 | Actual |
| 3342 | 593706.08 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 18618 | 695628.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 14189 | 1280226.45 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-11-20 | 6 | 7 | 6 | Actual |
| 15193 | 1470563.33 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-09-21 | 6 | 7 | 7 | Actual |
| 17205 | 1668906.42 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-22 | 6 | 7 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-22 | 6 | 7 | 6 | Actual |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 11987 | 432359.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 6385 | 520964.00 | 2023-04-23 | 6 | 7 | 6 | Actual |
| 15763 | 758661.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 6853 | 298888.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-12-21 | 6 | 7 | 6 | Actual |
| 11658 | 521905.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 9418 | 391050.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-23 | 6 | 7 | 5 | Actual |
| 14690 | 492872.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 17085 | 1267852.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 39350 | 490891.10 | 2025-10-22 | 6 | 7 | 13 | Actual |
| 34190 | 1038170.00 | 2025-06-23 | 6 | 7 | 7 | Actual |
| 21797 | 366039.00 | 2024-07-21 | 6 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 31850 | 349546.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 16374 | 340073.05 | 2024-01-22 | 6 | 7 | 11 | Actual |
| 24900 | 697138.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 19554 | 5927.47 | 2024-04-22 | 6 | 7 | 12 | Actual |
| 14980 | 413899.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 4932 | 377959.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 38699 | 406425.00 | 2025-10-22 | 6 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
| 39113 | 538775.69 | 2025-10-22 | 6 | 7 | 11 | Actual |
| 14571 | 695179.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 34959 | 668728.00 | 2025-07-22 | 6 | 7 | 4 | Actual |
| 22471 | 170162.44 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 25869 | 510784.00 | 2024-11-20 | 6 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 10072 | 758290.97 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 35462 | 1057554.12 | 2025-07-22 | 6 | 7 | 8 | Actual |
| 31560 | 736843.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-08-21 | 6 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-08-22 | 6 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2025-05-23 | 6 | 7 | 13 | Actual |
| 2549 | 262000.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
| 28657 | 1839380.81 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2024-12-21 | 6 | 7 | 13 | Actual |
| 14783 | 680659.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 34510 | 455141.15 | 2025-06-23 | 6 | 7 | 11 | Actual |
| 3015 | 345566.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 27825 | 339510.28 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 18234 | 1412574.37 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 15457 | 15163.81 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 29188 | 631568.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 19026 | 364334.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-09-21 | 6 | 7 | 13 | Actual |
| 32062 | 1528823.51 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 17521 | 10346.70 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 19439 | 217577.15 | 2024-04-22 | 6 | 7 | 11 | Actual |
| 11329 | 326173.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2024-03-23 | 6 | 7 | 11 | Actual |
| 2226 | 585068.04 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 13258 | 662465.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 24807 | 374829.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 773 | 199915.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 3671 | 303211.00 | 2023-02-21 | 6 | 7 | 4 | Actual |
| 21175 | 958881.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
| 8629 | 423716.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
Generated 2025-12-21 17:09:59.709 UTC