[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 95 SKIP 78
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7507 | 579787.00 | 2023-05-26 | 6 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-23 | 6 | 7 | 4 | Actual |
| 21295 | 1016765.48 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 28035 | 692107.00 | 2025-01-23 | 6 | 7 | 3 | Actual |
| 914 | 130923.00 | 2022-11-23 | 6 | 7 | 7 | Actual |
| 32354 | 357138.26 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 3156 | 558673.00 | 2023-01-24 | 6 | 7 | 7 | Actual |
| 37139 | 480085.00 | 2025-09-23 | 6 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2025-01-23 | 6 | 7 | 7 | Actual |
| 13446 | 838100.03 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 20468 | 224410.26 | 2024-05-25 | 6 | 7 | 11 | Actual |
| 38289 | 469720.00 | 2025-10-24 | 6 | 7 | 3 | Actual |
| 26258 | 1374748.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2024-04-24 | 6 | 7 | 4 | Actual |
| 38792 | 1084175.00 | 2025-10-24 | 6 | 7 | 7 | Actual |
| 32471 | 434207.59 | 2025-04-24 | 6 | 7 | 13 | Actual |
| 30314 | 560600.00 | 2025-03-25 | 6 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-07-24 | 6 | 7 | 8 | Actual |
| 10211 | 308882.00 | 2023-08-24 | 6 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 24479 | 206354.60 | 2024-09-22 | 6 | 7 | 11 | Actual |
| 29598 | 442660.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-24 | 6 | 7 | 6 | Actual |
| 15367 | 362978.80 | 2023-12-24 | 6 | 7 | 11 | Actual |
| 14783 | 680659.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 39350 | 490891.10 | 2025-10-24 | 6 | 7 | 13 | Actual |
| 6714 | 856968.56 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-08-23 | 6 | 7 | 11 | Actual |
| 30937 | 1461178.31 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 32684 | 731459.00 | 2025-05-25 | 6 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 7834 | 733776.87 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2024-05-25 | 6 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 17733 | 465672.00 | 2024-03-25 | 6 | 7 | 4 | Actual |
| 7646 | 811350.00 | 2023-05-26 | 6 | 7 | 7 | Actual |
| 4603 | 261945.00 | 2023-03-26 | 6 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-12-23 | 6 | 7 | 13 | Actual |
| 21175 | 958881.00 | 2024-06-25 | 6 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2024-03-25 | 6 | 7 | 6 | Actual |
| 8300 | 438230.00 | 2023-06-26 | 6 | 7 | 5 | Actual |
| 36109 | 651637.00 | 2025-08-24 | 6 | 7 | 4 | Actual |
| 773 | 199915.00 | 2022-11-23 | 6 | 7 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-25 | 6 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2024-01-24 | 6 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2024-01-24 | 6 | 7 | 12 | Actual |
| 32564 | 484392.00 | 2025-05-25 | 6 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 25747 | 622661.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-09-23 | 6 | 7 | 11 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2023-02-23 | 6 | 7 | 6 | Actual |
| 3483 | 218461.00 | 2023-02-23 | 6 | 7 | 3 | Actual |
| 26582 | 227492.23 | 2024-11-22 | 6 | 7 | 11 | Actual |
| 27095 | 680941.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 34959 | 668728.00 | 2025-07-24 | 6 | 7 | 4 | Actual |
| 39113 | 538775.69 | 2025-10-24 | 6 | 7 | 11 | Actual |
| 12645 | 357509.00 | 2023-10-24 | 6 | 7 | 4 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 31347 | 555758.98 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 27004 | 589707.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 27825 | 339510.28 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 17085 | 1267852.00 | 2024-02-23 | 6 | 7 | 7 | Actual |
| 22086 | 280167.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 13678 | 519683.00 | 2023-11-23 | 6 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2023-02-23 | 6 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-23 | 6 | 7 | 7 | Actual |
| 21678 | 487892.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
| 34630 | 263375.88 | 2025-06-25 | 6 | 7 | 12 | Actual |
| 19554 | 5927.47 | 2024-04-24 | 6 | 7 | 12 | Actual |
| 28858 | 701390.42 | 2025-01-23 | 6 | 7 | 11 | Actual |
| 37641 | 1007057.00 | 2025-09-23 | 6 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 23778 | 412230.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 15073 | 964416.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 15550 | 873346.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
| 33809 | 676415.00 | 2025-06-25 | 6 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-07-24 | 6 | 7 | 3 | Actual |
| 2686 | 271202.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 18115 | 1135823.00 | 2024-03-25 | 6 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-10-23 | 6 | 7 | 7 | Actual |
| 13117 | 448277.00 | 2023-10-24 | 6 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-23 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 35898 | 399573.61 | 2025-07-24 | 6 | 7 | 13 | Actual |
| 3808 | 343048.00 | 2023-02-23 | 6 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 25510 | 241610.58 | 2024-10-23 | 6 | 7 | 11 | Actual |
| 30527 | 790647.00 | 2025-03-25 | 6 | 7 | 5 | Actual |
| 16053 | 1398107.00 | 2024-01-24 | 6 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 36612 | 1192624.82 | 2025-08-24 | 6 | 7 | 8 | Actual |
| 31653 | 682174.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
| 18618 | 695628.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
Generated 2025-12-23 21:14:04.216 UTC