[ROOT] dt FactFinance < WHERE DimAccountId EQ '40' > SKIP 0 < SKIP 184 > < TAKE 240 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28467 | 42832.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 28560 | 43632.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 28680 | 42889.76 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 28881 | 12168.01 | 2023-10-23 | 40 | 7 | 11 | Actual |
| 29001 | 12654.19 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 29118 | 10434.78 | 2023-10-23 | 40 | 7 | 13 | Actual |
| 29211 | 58901.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 29331 | 49866.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 29424 | 35340.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 19142 | 28910.00 | 2023-01-22 | 40 | 7 | 7 | Actual |
| 19262 | 29410.72 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 19462 | 8963.69 | 2023-01-22 | 40 | 7 | 11 | Actual |
| 19577 | 9491.36 | 2023-01-22 | 40 | 7 | 12 | Actual |
| 19669 | 37583.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 29621 | 38428.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 29714 | 38829.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 29834 | 42456.42 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 30008 | 12289.29 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 30128 | 11194.58 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 30244 | 10634.78 | 2023-11-22 | 40 | 7 | 13 | Actual |
| 30337 | 58329.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 30457 | 42546.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 30747 | 37628.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 30840 | 41231.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 30960 | 42889.76 | 2023-12-23 | 40 | 7 | 8 | Actual |
| 31134 | 11559.49 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 31254 | 13262.71 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 31370 | 9631.26 | 2023-12-23 | 40 | 7 | 13 | Actual |
| 31463 | 53182.00 | 2024-01-22 | 40 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2024-01-22 | 40 | 7 | 4 | Actual |
| 31676 | 35340.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 31873 | 38028.00 | 2024-01-22 | 40 | 7 | 6 | Actual |
| 31965 | 39229.00 | 2024-01-22 | 40 | 7 | 7 | Actual |
| 32085 | 42456.42 | 2024-01-22 | 40 | 7 | 8 | Actual |
| 32285 | 12654.19 | 2024-01-22 | 40 | 7 | 11 | Actual |
| 32377 | 11924.39 | 2024-01-22 | 40 | 7 | 12 | Actual |
| 32494 | 11036.55 | 2024-01-22 | 40 | 7 | 13 | Actual |
| 32587 | 51467.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
| 32707 | 43461.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
| 32800 | 32939.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
| 32997 | 42432.00 | 2024-02-22 | 40 | 7 | 6 | Actual |
| 33089 | 36827.00 | 2024-02-22 | 40 | 7 | 7 | Actual |
| 33209 | 42456.42 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 33383 | 13262.71 | 2024-02-22 | 40 | 7 | 11 | Actual |
| 33503 | 11680.76 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 33619 | 9231.25 | 2024-02-22 | 40 | 7 | 13 | Actual |
| 33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
| 33832 | 46206.00 | 2024-03-24 | 40 | 7 | 4 | Actual |
| 33924 | 37742.00 | 2024-03-24 | 40 | 7 | 5 | Actual |
| 34120 | 38028.00 | 2024-03-24 | 40 | 7 | 6 | Actual |
| 34213 | 44033.00 | 2024-03-24 | 40 | 7 | 7 | Actual |
| 34332 | 45054.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 34533 | 12410.56 | 2024-03-24 | 40 | 7 | 11 | Actual |
| 34653 | 10950.96 | 2024-03-24 | 40 | 7 | 12 | Actual |
| 34769 | 10434.78 | 2024-03-24 | 40 | 7 | 13 | Actual |
| 34862 | 61189.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 34982 | 48951.00 | 2024-04-22 | 40 | 7 | 4 | Actual |
| 35075 | 34997.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
| 35272 | 38028.00 | 2024-04-22 | 40 | 7 | 6 | Actual |
| 35365 | 38028.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 35485 | 47655.00 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 35685 | 11437.14 | 2024-04-22 | 40 | 7 | 11 | Actual |
| 35804 | 13262.71 | 2024-04-22 | 40 | 7 | 12 | Actual |
| 35921 | 10334.78 | 2024-04-22 | 40 | 7 | 13 | Actual |
| 36013 | 52039.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
| 36132 | 48493.00 | 2024-05-23 | 40 | 7 | 4 | Actual |
| 36225 | 34997.00 | 2024-05-23 | 40 | 7 | 5 | Actual |
| 36422 | 40430.00 | 2024-05-23 | 40 | 7 | 6 | Actual |
| 36515 | 38829.00 | 2024-05-23 | 40 | 7 | 7 | Actual |
| 36635 | 42889.76 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 36834 | 12532.91 | 2024-05-23 | 40 | 7 | 11 | Actual |
| 36953 | 11680.76 | 2024-05-23 | 40 | 7 | 12 | Actual |
| 37069 | 10936.54 | 2024-05-23 | 40 | 7 | 13 | Actual |
| 37162 | 60617.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 37282 | 49408.00 | 2024-06-22 | 40 | 7 | 4 | Actual |
| 37375 | 33282.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 37572 | 39229.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
| 37664 | 36027.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 37784 | 47655.00 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 37984 | 11072.24 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 38104 | 13141.43 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 38219 | 10434.78 | 2024-06-22 | 40 | 7 | 13 | Actual |
| 38312 | 54898.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 38432 | 43918.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 38525 | 36370.00 | 2024-07-23 | 40 | 7 | 5 | Actual |
| 38722 | 40830.00 | 2024-07-23 | 40 | 7 | 6 | Actual |
| 38815 | 40430.00 | 2024-07-23 | 40 | 7 | 7 | Actual |
| 38935 | 38989.69 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 39136 | 13019.09 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 39256 | 12776.53 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 39373 | 10434.78 | 2024-07-23 | 40 | 7 | 13 | Actual |
Generated 2024-09-21 17:53:49.099 UTC