[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SKIP 72 SHUFFLE SKIP 84
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31850 | 349546.00 | 2025-04-25 | 6 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2025-06-26 | 6 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-24 | 6 | 7 | 11 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 17521 | 10346.70 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 30434 | 813733.00 | 2025-03-26 | 6 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 33596 | 447379.76 | 2025-05-26 | 6 | 7 | 13 | Actual |
| 31560 | 736843.00 | 2025-04-25 | 6 | 7 | 4 | Actual |
| 35052 | 480012.00 | 2025-07-25 | 6 | 7 | 5 | Actual |
| 33480 | 325589.80 | 2025-05-26 | 6 | 7 | 12 | Actual |
| 31347 | 555758.98 | 2025-03-26 | 6 | 7 | 13 | Actual |
| 19765 | 423825.00 | 2024-05-26 | 6 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2025-10-25 | 6 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2023-12-25 | 6 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-03-26 | 6 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-25 | 6 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 35898 | 399573.61 | 2025-07-25 | 6 | 7 | 13 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2024-01-25 | 6 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2025-04-25 | 6 | 7 | 7 | Actual |
| 24900 | 697138.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 39113 | 538775.69 | 2025-10-25 | 6 | 7 | 11 | Actual |
| 23658 | 620650.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 23871 | 609347.00 | 2024-09-23 | 6 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
| 25190 | 954551.00 | 2024-10-24 | 6 | 7 | 7 | Actual |
| 27825 | 339510.28 | 2024-12-24 | 6 | 7 | 12 | Actual |
| 14067 | 758886.00 | 2023-11-24 | 6 | 7 | 7 | Actual |
| 29401 | 809449.00 | 2025-02-23 | 6 | 7 | 5 | Actual |
| 20676 | 530246.00 | 2024-06-26 | 6 | 7 | 3 | Actual |
| 16992 | 393489.00 | 2024-02-24 | 6 | 7 | 6 | Actual |
| 32684 | 731459.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 24688 | 639989.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 37641 | 1007057.00 | 2025-09-24 | 6 | 7 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-25 | 6 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-08-24 | 6 | 7 | 6 | Actual |
| 24159 | 850498.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 38699 | 406425.00 | 2025-10-25 | 6 | 7 | 6 | Actual |
| 20583 | 11420.12 | 2024-05-26 | 6 | 7 | 12 | Actual |
| 38289 | 469720.00 | 2025-10-25 | 6 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 22471 | 170162.44 | 2024-07-24 | 6 | 7 | 11 | Actual |
| 28247 | 773118.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 31440 | 487110.00 | 2025-04-25 | 6 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-08-25 | 6 | 7 | 7 | Actual |
| 28657 | 1839380.81 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 27004 | 589707.00 | 2024-12-24 | 6 | 7 | 4 | Actual |
| 24479 | 206354.60 | 2024-09-23 | 6 | 7 | 11 | Actual |
| 14189 | 1280226.45 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-25 | 6 | 7 | 12 | Actual |
| 26379 | 1363385.58 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-07-24 | 6 | 7 | 7 | Actual |
| 32471 | 434207.59 | 2025-04-25 | 6 | 7 | 13 | Actual |
| 17406 | 348311.50 | 2024-02-24 | 6 | 7 | 11 | Actual |
| 27095 | 680941.00 | 2024-12-24 | 6 | 7 | 5 | Actual |
| 18737 | 437061.00 | 2024-04-25 | 6 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2024-07-24 | 6 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2024-05-26 | 6 | 7 | 6 | Actual |
| 23778 | 412230.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 34746 | 375099.47 | 2025-06-26 | 6 | 7 | 13 | Actual |
| 26792 | 190083.74 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 13773 | 765093.00 | 2023-11-24 | 6 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-25 | 6 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-08-25 | 6 | 7 | 13 | Actual |
| 33809 | 676415.00 | 2025-06-26 | 6 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 18115 | 1135823.00 | 2024-03-26 | 6 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 17085 | 1267852.00 | 2024-02-24 | 6 | 7 | 7 | Actual |
| 20148 | 1041155.00 | 2024-05-26 | 6 | 7 | 7 | Actual |
| 33186 | 1285259.88 | 2025-05-26 | 6 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2025-01-24 | 6 | 7 | 12 | Actual |
| 31653 | 682174.00 | 2025-04-25 | 6 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 17826 | 747734.00 | 2024-03-26 | 6 | 7 | 5 | Actual |
| 16173 | 1781857.01 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 33066 | 956335.00 | 2025-05-26 | 6 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2024-03-26 | 6 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 16795 | 827984.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
| 14479 | 13966.98 | 2023-11-24 | 6 | 7 | 12 | Actual |
| 34190 | 1038170.00 | 2025-06-26 | 6 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2025-03-26 | 6 | 7 | 7 | Actual |
| 21496 | 173473.14 | 2024-06-26 | 6 | 7 | 11 | Actual |
| 30105 | 425307.62 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 19026 | 364334.00 | 2024-04-25 | 6 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-23 | 6 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2024-07-24 | 6 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2024-04-25 | 6 | 7 | 11 | Actual |
| 37549 | 402944.00 | 2025-09-24 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-26 | 6 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 29598 | 442660.00 | 2025-02-23 | 6 | 7 | 6 | Actual |
| 24067 | 352320.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 38081 | 345386.98 | 2025-09-24 | 6 | 7 | 12 | Actual |
| 22298 | 966569.09 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 32262 | 572732.71 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 13972 | 456166.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2024-03-26 | 6 | 7 | 4 | Actual |
| 28444 | 433301.00 | 2025-01-24 | 6 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 33360 | 558367.55 | 2025-05-26 | 6 | 7 | 11 | Actual |
| 38912 | 1317690.79 | 2025-10-25 | 6 | 7 | 8 | Actual |
| 20888 | 518382.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2025-02-23 | 6 | 7 | 4 | Actual |
Generated 2025-12-24 11:31:12.020 UTC