[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SKIP 72 SHUFFLE SKIP 62
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29308 | 943993.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-10-22 | 6 | 7 | 6 | Actual |
| 33186 | 1285259.88 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-20 | 6 | 7 | 8 | Actual |
| 15457 | 15163.81 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 14067 | 758886.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2024-01-22 | 6 | 7 | 11 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 15073 | 964416.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 36399 | 325722.00 | 2025-08-22 | 6 | 7 | 6 | Actual |
| 35898 | 399573.61 | 2025-07-22 | 6 | 7 | 13 | Actual |
| 23871 | 609347.00 | 2024-09-20 | 6 | 7 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 18830 | 678620.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 25747 | 622661.00 | 2024-11-20 | 6 | 7 | 3 | Actual |
| 19026 | 364334.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 19239 | 1420053.30 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 27385 | 1237031.00 | 2024-12-21 | 6 | 7 | 7 | Actual |
| 33480 | 325589.80 | 2025-05-23 | 6 | 7 | 12 | Actual |
| 33901 | 505576.00 | 2025-06-23 | 6 | 7 | 5 | Actual |
| 17521 | 10346.70 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 11190 | 829313.50 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 15550 | 873346.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2024-03-23 | 6 | 7 | 11 | Actual |
| 13258 | 662465.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 25097 | 348283.00 | 2024-10-21 | 6 | 7 | 6 | Actual |
| 16489 | 13086.11 | 2024-01-22 | 6 | 7 | 12 | Actual |
| 17085 | 1267852.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 31111 | 581494.57 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 17826 | 747734.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 29691 | 1163267.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 36930 | 277848.49 | 2025-08-22 | 6 | 7 | 12 | Actual |
| 32354 | 357138.26 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 36109 | 651637.00 | 2025-08-22 | 6 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 18618 | 695628.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 35052 | 480012.00 | 2025-07-22 | 6 | 7 | 5 | Actual |
| 10397 | 377786.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 39113 | 538775.69 | 2025-10-22 | 6 | 7 | 11 | Actual |
| 32062 | 1528823.51 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 12457 | 326920.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 35662 | 401869.95 | 2025-07-22 | 6 | 7 | 11 | Actual |
| 34190 | 1038170.00 | 2025-06-23 | 6 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 28537 | 1286523.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 14980 | 413899.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 26885 | 615815.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 24159 | 850498.00 | 2024-09-20 | 6 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-11-21 | 6 | 7 | 12 | Actual |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2025-05-23 | 6 | 7 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 31850 | 349546.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 37139 | 480085.00 | 2025-09-21 | 6 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 29598 | 442660.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2025-10-22 | 6 | 7 | 12 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 26582 | 227492.23 | 2024-11-20 | 6 | 7 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 39350 | 490891.10 | 2025-10-22 | 6 | 7 | 13 | Actual |
| 15367 | 362978.80 | 2023-12-22 | 6 | 7 | 11 | Actual |
| 32777 | 599504.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 26792 | 190083.74 | 2024-11-20 | 6 | 7 | 13 | Actual |
| 14571 | 695179.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 12128 | 711995.00 | 2023-09-21 | 6 | 7 | 7 | Actual |
| 33689 | 416170.00 | 2025-06-23 | 6 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 18115 | 1135823.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 27292 | 416055.00 | 2024-12-21 | 6 | 7 | 6 | Actual |
| 31560 | 736843.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 36811 | 419264.95 | 2025-08-22 | 6 | 7 | 11 | Actual |
| 27004 | 589707.00 | 2024-12-21 | 6 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 28154 | 920818.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 37549 | 402944.00 | 2025-09-21 | 6 | 7 | 6 | Actual |
| 28035 | 692107.00 | 2025-01-21 | 6 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-09-20 | 6 | 7 | 6 | Actual |
| 38196 | 399498.17 | 2025-09-21 | 6 | 7 | 13 | Actual |
| 32564 | 484392.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 24278 | 1322198.44 | 2024-09-20 | 6 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2025-06-23 | 6 | 7 | 11 | Actual |
| 23565 | 5255.11 | 2024-08-21 | 6 | 7 | 12 | Actual |
| 11002 | 629580.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 29811 | 1633045.15 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 25869 | 510784.00 | 2024-11-20 | 6 | 7 | 4 | Actual |
| 37641 | 1007057.00 | 2025-09-21 | 6 | 7 | 7 | Actual |
| 12316 | 900036.03 | 2023-09-21 | 6 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 10072 | 758290.97 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 16582 | 844659.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 33809 | 676415.00 | 2025-06-23 | 6 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-09-21 | 6 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-09-21 | 6 | 7 | 4 | Actual |
| 11658 | 521905.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
| 15193 | 1470563.33 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 29401 | 809449.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-23 | 6 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2024-12-21 | 6 | 7 | 13 | Actual |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 33066 | 956335.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2024-11-20 | 6 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 34746 | 375099.47 | 2025-06-23 | 6 | 7 | 13 | Actual |
| 34097 | 325862.00 | 2025-06-23 | 6 | 7 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-22 | 6 | 7 | 13 | Actual |
| 35781 | 276586.76 | 2025-07-22 | 6 | 7 | 12 | Actual |
| 34630 | 263375.88 | 2025-06-23 | 6 | 7 | 12 | Actual |
| 15670 | 480852.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
| 28444 | 433301.00 | 2025-01-21 | 6 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-09-21 | 6 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-08-22 | 6 | 7 | 5 | Actual |
| 25190 | 954551.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 30937 | 1461178.31 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 34839 | 408288.00 | 2025-07-22 | 6 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 14189 | 1280226.45 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 25626 | 7077.49 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 38409 | 831114.00 | 2025-10-22 | 6 | 7 | 4 | Actual |
Generated 2025-12-22 02:07:59.301 UTC