[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 95 SKIP 63
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36109 | 651637.00 | 2025-08-24 | 6 | 7 | 4 | Actual |
| 37961 | 482344.85 | 2025-09-23 | 6 | 7 | 11 | Actual |
| 36811 | 419264.95 | 2025-08-24 | 6 | 7 | 11 | Actual |
| 35249 | 302391.00 | 2025-07-24 | 6 | 7 | 6 | Actual |
| 113 | 124391.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-08-24 | 6 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2024-04-24 | 6 | 7 | 11 | Actual |
| 7039 | 448804.00 | 2023-05-26 | 6 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2024-04-24 | 6 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-08-24 | 6 | 7 | 12 | Actual |
| 6714 | 856968.56 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-22 | 6 | 7 | 11 | Actual |
| 5261 | 486547.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-10-23 | 6 | 7 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-23 | 6 | 7 | 5 | Actual |
| 31942 | 1151166.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 9281 | 378598.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 19026 | 364334.00 | 2024-04-24 | 6 | 7 | 6 | Actual |
| 35898 | 399573.61 | 2025-07-24 | 6 | 7 | 13 | Actual |
| 30314 | 560600.00 | 2025-03-25 | 6 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-10-23 | 6 | 7 | 12 | Actual |
| 25310 | 1231120.99 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 32684 | 731459.00 | 2025-05-25 | 6 | 7 | 4 | Actual |
| 12128 | 711995.00 | 2023-09-23 | 6 | 7 | 7 | Actual |
| 22774 | 349852.00 | 2024-08-23 | 6 | 7 | 4 | Actual |
| 13446 | 838100.03 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 17614 | 735877.00 | 2024-03-25 | 6 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 8956 | 670202.96 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2025-06-25 | 6 | 7 | 11 | Actual |
| 30724 | 419631.00 | 2025-03-25 | 6 | 7 | 6 | Actual |
| 11658 | 521905.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
| 22561 | 12135.03 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 28444 | 433301.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
| 21496 | 173473.14 | 2024-06-25 | 6 | 7 | 11 | Actual |
| 18435 | 259384.32 | 2024-03-25 | 6 | 7 | 11 | Actual |
| 25964 | 586269.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 24479 | 206354.60 | 2024-09-22 | 6 | 7 | 11 | Actual |
| 11002 | 629580.00 | 2023-08-24 | 6 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2023-03-26 | 6 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-10-24 | 6 | 7 | 4 | Actual |
| 35781 | 276586.76 | 2025-07-24 | 6 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2025-05-25 | 6 | 7 | 13 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 11987 | 432359.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
| 9745 | 399924.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 301 | 172658.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 32471 | 434207.59 | 2025-04-24 | 6 | 7 | 13 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2023-01-24 | 6 | 7 | 6 | Actual |
| 15457 | 15163.81 | 2023-12-24 | 6 | 7 | 12 | Actual |
| 32777 | 599504.00 | 2025-05-25 | 6 | 7 | 5 | Actual |
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 19119 | 1049902.00 | 2024-04-24 | 6 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2024-04-24 | 6 | 7 | 4 | Actual |
| 29691 | 1163267.00 | 2025-02-22 | 6 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 33186 | 1285259.88 | 2025-05-25 | 6 | 7 | 8 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 20888 | 518382.00 | 2024-06-25 | 6 | 7 | 5 | Actual |
| 28657 | 1839380.81 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 1899 | 421804.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
| 24278 | 1322198.44 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 25097 | 348283.00 | 2024-10-23 | 6 | 7 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-26 | 6 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-10-24 | 6 | 7 | 7 | Actual |
| 16795 | 827984.00 | 2024-02-23 | 6 | 7 | 5 | Actual |
| 31850 | 349546.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2023-02-23 | 6 | 7 | 3 | Actual |
| 26792 | 190083.74 | 2024-11-22 | 6 | 7 | 13 | Actual |
| 37761 | 1208252.38 | 2025-09-23 | 6 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 29188 | 631568.00 | 2025-02-22 | 6 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 23778 | 412230.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
| 3808 | 343048.00 | 2023-02-23 | 6 | 7 | 5 | Actual |
| 8770 | 744626.00 | 2023-06-26 | 6 | 7 | 7 | Actual |
| 15960 | 419804.00 | 2024-01-24 | 6 | 7 | 6 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-08-24 | 6 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2024-02-23 | 6 | 7 | 11 | Actual |
| 4603 | 261945.00 | 2023-03-26 | 6 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-09-23 | 6 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2023-04-25 | 6 | 7 | 7 | Actual |
| 7973 | 295525.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-23 | 6 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2024-03-25 | 6 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 5729 | 271633.00 | 2023-04-25 | 6 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-09-23 | 6 | 7 | 13 | Actual |
| 27825 | 339510.28 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2025-05-25 | 6 | 7 | 11 | Actual |
| 24595 | 7459.41 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 27942 | 391727.85 | 2024-12-23 | 6 | 7 | 13 | Actual |
| 17085 | 1267852.00 | 2024-02-23 | 6 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-08-24 | 6 | 7 | 5 | Actual |
| 17205 | 1668906.42 | 2024-02-23 | 6 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 22654 | 542624.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 37641 | 1007057.00 | 2025-09-23 | 6 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2024-04-24 | 6 | 7 | 5 | Actual |
| 16992 | 393489.00 | 2024-02-23 | 6 | 7 | 6 | Actual |
| 2365 | 185123.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-24 | 6 | 7 | 3 | Actual |
| 17826 | 747734.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
| 31560 | 736843.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 37139 | 480085.00 | 2025-09-23 | 6 | 7 | 3 | Actual |
| 1102 | 361777.52 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-10-24 | 6 | 7 | 5 | Actual |
Generated 2025-12-23 18:20:41.959 UTC