[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 26 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15670 | 480852.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
| 21586 | 12130.77 | 2024-06-26 | 6 | 7 | 12 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-12-24 | 6 | 7 | 11 | Actual |
| 19026 | 364334.00 | 2024-04-25 | 6 | 7 | 6 | Actual |
| 30817 | 1189422.00 | 2025-03-26 | 6 | 7 | 7 | Actual |
| 13258 | 662465.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 3671 | 303211.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
| 26163 | 320272.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 23063 | 320339.00 | 2024-08-24 | 6 | 7 | 6 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2025-03-26 | 6 | 7 | 11 | Actual |
| 8956 | 670202.96 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 28858 | 701390.42 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 20055 | 353202.00 | 2024-05-26 | 6 | 7 | 6 | Actual |
| 113 | 124391.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 4932 | 377959.00 | 2023-03-27 | 6 | 7 | 5 | Actual |
| 7039 | 448804.00 | 2023-05-27 | 6 | 7 | 4 | Actual |
| 26582 | 227492.23 | 2024-11-23 | 6 | 7 | 11 | Actual |
| 22298 | 966569.09 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 24688 | 639989.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 22866 | 564811.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-04-25 | 6 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2023-05-27 | 6 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-10-25 | 6 | 7 | 8 | Actual |
| 10211 | 308882.00 | 2023-08-25 | 6 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-08-25 | 6 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-09-24 | 6 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-09-24 | 6 | 7 | 4 | Actual |
| 18022 | 355787.00 | 2024-03-26 | 6 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2025-05-26 | 6 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 28537 | 1286523.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 22179 | 778708.00 | 2024-07-24 | 6 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2024-05-26 | 6 | 7 | 4 | Actual |
| 15193 | 1470563.33 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 31440 | 487110.00 | 2025-04-25 | 6 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
| 36399 | 325722.00 | 2025-08-25 | 6 | 7 | 6 | Actual |
| 23778 | 412230.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 37046 | 394308.60 | 2025-08-25 | 6 | 7 | 13 | Actual |
| 26792 | 190083.74 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 38409 | 831114.00 | 2025-10-25 | 6 | 7 | 4 | Actual |
| 23658 | 620650.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-25 | 6 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2025-02-23 | 6 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2025-06-26 | 6 | 7 | 7 | Actual |
| 27292 | 416055.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 3015 | 345566.00 | 2023-01-25 | 6 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-23 | 6 | 7 | 11 | Actual |
| 27004 | 589707.00 | 2024-12-24 | 6 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2025-03-26 | 6 | 7 | 13 | Actual |
| 16173 | 1781857.01 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2025-07-25 | 6 | 7 | 5 | Actual |
| 22561 | 12135.03 | 2024-07-24 | 6 | 7 | 12 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2025-03-26 | 6 | 7 | 4 | Actual |
| 35781 | 276586.76 | 2025-07-25 | 6 | 7 | 12 | Actual |
| 23565 | 5255.11 | 2024-08-24 | 6 | 7 | 12 | Actual |
| 11190 | 829313.50 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 20796 | 336642.00 | 2024-06-26 | 6 | 7 | 4 | Actual |
| 33186 | 1285259.88 | 2025-05-26 | 6 | 7 | 8 | Actual |
| 22774 | 349852.00 | 2024-08-24 | 6 | 7 | 4 | Actual |
| 3483 | 218461.00 | 2023-02-24 | 6 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-06-27 | 6 | 7 | 3 | Actual |
| 1568 | 316340.00 | 2022-12-25 | 6 | 7 | 5 | Actual |
| 17205 | 1668906.42 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 13972 | 456166.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 8770 | 744626.00 | 2023-06-27 | 6 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2025-04-25 | 6 | 7 | 7 | Actual |
| 27825 | 339510.28 | 2024-12-24 | 6 | 7 | 12 | Actual |
| 32564 | 484392.00 | 2025-05-26 | 6 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-08-25 | 6 | 7 | 5 | Actual |
| 21175 | 958881.00 | 2024-06-26 | 6 | 7 | 7 | Actual |
| 29811 | 1633045.15 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 8300 | 438230.00 | 2023-06-27 | 6 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2024-03-26 | 6 | 7 | 5 | Actual |
| 27505 | 1515692.96 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2023-03-27 | 6 | 7 | 6 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 12786 | 568166.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 4464 | 769816.94 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-10-25 | 6 | 7 | 6 | Actual |
| 30314 | 560600.00 | 2025-03-26 | 6 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 34097 | 325862.00 | 2025-06-26 | 6 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 37352 | 521261.00 | 2025-09-24 | 6 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2025-02-23 | 6 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-10-24 | 6 | 7 | 7 | Actual |
| 20267 | 1185344.38 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2025-02-23 | 6 | 7 | 13 | Actual |
| 18525 | 8234.96 | 2024-03-26 | 6 | 7 | 12 | Actual |
| 5588 | 773909.44 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 7646 | 811350.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
| 9281 | 378598.00 | 2023-07-25 | 6 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-09-23 | 6 | 7 | 12 | Actual |
| 13678 | 519683.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 5915 | 427953.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
| 16582 | 844659.00 | 2024-02-24 | 6 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-12-25 | 6 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2024-03-26 | 6 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-08-25 | 6 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 24159 | 850498.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 6714 | 856968.56 | 2023-04-26 | 6 | 7 | 8 | Actual |
| 33901 | 505576.00 | 2025-06-26 | 6 | 7 | 5 | Actual |
| 6526 | 726943.00 | 2023-04-26 | 6 | 7 | 7 | Actual |
| 16992 | 393489.00 | 2024-02-24 | 6 | 7 | 6 | Actual |
| 4791 | 385046.00 | 2023-03-27 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-04-25 | 6 | 7 | 4 | Actual |
Generated 2025-12-24 07:29:35.325 UTC