[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 91 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27505 | 1515692.96 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 19554 | 5927.47 | 2024-04-22 | 6 | 7 | 12 | Actual |
| 21295 | 1016765.48 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 36399 | 325722.00 | 2025-08-22 | 6 | 7 | 6 | Actual |
| 32262 | 572732.71 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-10-22 | 6 | 7 | 11 | Actual |
| 8159 | 386576.00 | 2023-06-24 | 6 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 33186 | 1285259.88 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-07-21 | 6 | 7 | 7 | Actual |
| 30434 | 813733.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 13972 | 456166.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
| 15367 | 362978.80 | 2023-12-22 | 6 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2025-07-22 | 6 | 7 | 12 | Actual |
| 29691 | 1163267.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 15763 | 758661.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 26258 | 1374748.00 | 2024-11-20 | 6 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 3808 | 343048.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-08-22 | 6 | 7 | 12 | Actual |
| 1427 | 293147.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-12-21 | 6 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 5915 | 427953.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 33596 | 447379.76 | 2025-05-23 | 6 | 7 | 13 | Actual |
| 18830 | 678620.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 34097 | 325862.00 | 2025-06-23 | 6 | 7 | 6 | Actual |
| 14571 | 695179.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 14479 | 13966.98 | 2023-11-21 | 6 | 7 | 12 | Actual |
| 11517 | 394776.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 16582 | 844659.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 36811 | 419264.95 | 2025-08-22 | 6 | 7 | 11 | Actual |
| 36492 | 1004210.00 | 2025-08-22 | 6 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
| 28978 | 388400.55 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 26674 | 136516.07 | 2024-11-20 | 6 | 7 | 12 | Actual |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
| 3671 | 303211.00 | 2023-02-21 | 6 | 7 | 4 | Actual |
| 3483 | 218461.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2023-07-22 | 6 | 7 | 7 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-21 | 6 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 20148 | 1041155.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-11-21 | 6 | 7 | 7 | Actual |
| 14783 | 680659.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2025-06-23 | 6 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 31111 | 581494.57 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 34959 | 668728.00 | 2025-07-22 | 6 | 7 | 4 | Actual |
| 33360 | 558367.55 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 19119 | 1049902.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-22 | 6 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2024-06-23 | 6 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 33689 | 416170.00 | 2025-06-23 | 6 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-11-20 | 6 | 7 | 6 | Actual |
| 26379 | 1363385.58 | 2024-11-20 | 6 | 7 | 8 | Actual |
| 2038 | 392644.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
| 16795 | 827984.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 17733 | 465672.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
| 10863 | 392642.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 16489 | 13086.11 | 2024-01-22 | 6 | 7 | 12 | Actual |
| 32354 | 357138.26 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 25869 | 510784.00 | 2024-11-20 | 6 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-05-24 | 6 | 7 | 4 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 15457 | 15163.81 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 7507 | 579787.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-09-20 | 6 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-07-22 | 6 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2025-07-22 | 6 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
| 15960 | 419804.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 38699 | 406425.00 | 2025-10-22 | 6 | 7 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 15670 | 480852.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-09-21 | 6 | 7 | 13 | Actual |
| 26582 | 227492.23 | 2024-11-20 | 6 | 7 | 11 | Actual |
| 25747 | 622661.00 | 2024-11-20 | 6 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2025-09-21 | 6 | 7 | 11 | Actual |
| 2226 | 585068.04 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2025-06-23 | 6 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 35342 | 947193.00 | 2025-07-22 | 6 | 7 | 7 | Actual |
| 38912 | 1317690.79 | 2025-10-22 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2025-06-23 | 6 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-21 | 6 | 7 | 8 | Actual |
Generated 2025-12-21 16:48:51.275 UTC