[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26258 | 1374748.00 | 2024-11-19 | 6 | 7 | 7 | Actual |
| 34746 | 375099.47 | 2025-06-22 | 6 | 7 | 13 | Actual |
| 23063 | 320339.00 | 2024-08-20 | 6 | 7 | 6 | Actual |
| 19439 | 217577.15 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 25869 | 510784.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 8300 | 438230.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 3671 | 303211.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 1241 | 169957.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-12-21 | 6 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-10-21 | 6 | 7 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-20 | 6 | 7 | 7 | Actual |
| 37259 | 752672.00 | 2025-09-20 | 6 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2025-01-20 | 6 | 7 | 11 | Actual |
| 32262 | 572732.71 | 2025-04-21 | 6 | 7 | 11 | Actual |
| 24900 | 697138.00 | 2024-10-20 | 6 | 7 | 5 | Actual |
| 23778 | 412230.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2025-02-19 | 6 | 7 | 11 | Actual |
| 29095 | 565829.34 | 2025-01-20 | 6 | 7 | 13 | Actual |
| 4932 | 377959.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2025-06-22 | 6 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2025-04-21 | 6 | 7 | 4 | Actual |
| 9745 | 399924.00 | 2023-07-21 | 6 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-19 | 6 | 7 | 11 | Actual |
| 17826 | 747734.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 39233 | 324389.78 | 2025-10-21 | 6 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2025-03-22 | 6 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 3483 | 218461.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2025-02-19 | 6 | 7 | 12 | Actual |
| 34839 | 408288.00 | 2025-07-21 | 6 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 20676 | 530246.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 8770 | 744626.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 7039 | 448804.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-09-19 | 6 | 7 | 12 | Actual |
| 4278 | 584512.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2025-06-22 | 6 | 7 | 8 | Actual |
| 6056 | 503823.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 5588 | 773909.44 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 18830 | 678620.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-21 | 6 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2025-02-19 | 6 | 7 | 6 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 29691 | 1163267.00 | 2025-02-19 | 6 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-22 | 6 | 7 | 11 | Actual |
| 3015 | 345566.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2024-11-19 | 6 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-10-20 | 6 | 7 | 11 | Actual |
| 28035 | 692107.00 | 2025-01-20 | 6 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-22 | 6 | 7 | 8 | Actual |
| 35249 | 302391.00 | 2025-07-21 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-10-21 | 6 | 7 | 8 | Actual |
| 32777 | 599504.00 | 2025-05-22 | 6 | 7 | 5 | Actual |
| 33689 | 416170.00 | 2025-06-22 | 6 | 7 | 3 | Actual |
| 7178 | 499746.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2025-01-20 | 6 | 7 | 6 | Actual |
| 1102 | 361777.52 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-20 | 6 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-11-19 | 6 | 7 | 13 | Actual |
| 14364 | 216832.46 | 2023-11-20 | 6 | 7 | 11 | Actual |
| 16702 | 501517.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2025-06-22 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-20 | 6 | 7 | 11 | Actual |
| 22086 | 280167.00 | 2024-07-20 | 6 | 7 | 6 | Actual |
| 10211 | 308882.00 | 2023-08-21 | 6 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 36930 | 277848.49 | 2025-08-21 | 6 | 7 | 12 | Actual |
| 11517 | 394776.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
| 27942 | 391727.85 | 2024-12-20 | 6 | 7 | 13 | Actual |
| 3342 | 593706.08 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 22561 | 12135.03 | 2024-07-20 | 6 | 7 | 12 | Actual |
| 15763 | 758661.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 773 | 199915.00 | 2022-11-20 | 6 | 7 | 6 | Actual |
| 12457 | 326920.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2025-05-22 | 6 | 7 | 8 | Actual |
| 301 | 172658.00 | 2022-11-20 | 6 | 7 | 4 | Actual |
| 33596 | 447379.76 | 2025-05-22 | 6 | 7 | 13 | Actual |
| 32684 | 731459.00 | 2025-05-22 | 6 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2025-07-21 | 6 | 7 | 4 | Actual |
| 12786 | 568166.00 | 2023-10-21 | 6 | 7 | 5 | Actual |
| 5915 | 427953.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 7507 | 579787.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 16374 | 340073.05 | 2024-01-21 | 6 | 7 | 11 | Actual |
| 19026 | 364334.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-21 | 6 | 7 | 4 | Actual |
Generated 2025-12-21 01:51:52.958 UTC