[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SKIP 0 SKIP 187
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28179 | 492345.00 | 2023-12-12 | 46 | 7 | 4 | Actual |
| 28272 | 493773.00 | 2023-12-12 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2023-12-12 | 46 | 7 | 6 | Actual |
| 28562 | 708833.00 | 2023-12-12 | 46 | 7 | 7 | Actual |
| 28682 | 1034249.32 | 2023-12-12 | 46 | 7 | 8 | Actual |
| 28883 | 397697.53 | 2023-12-12 | 46 | 7 | 11 | Actual |
| 29003 | 168696.18 | 2023-12-12 | 46 | 7 | 12 | Actual |
| 29120 | 3907.89 | 2023-12-12 | 46 | 7 | 13 | Actual |
| 29213 | 219964.00 | 2024-01-11 | 46 | 7 | 3 | Actual |
| 29333 | 558925.00 | 2024-01-11 | 46 | 7 | 4 | Actual |
| 29426 | 520029.00 | 2024-01-11 | 46 | 7 | 5 | Actual |
| 29623 | 28031.00 | 2024-01-11 | 46 | 7 | 6 | Actual |
| 29716 | 936781.00 | 2024-01-11 | 46 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2024-01-11 | 46 | 7 | 8 | Actual |
| 30010 | 295633.76 | 2024-01-11 | 46 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2024-01-11 | 46 | 7 | 12 | Actual |
| 30246 | -61914.02 | 2024-01-11 | 46 | 7 | 13 | Actual |
| 30339 | 171473.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
| 30552 | 689921.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 30749 | 59803.00 | 2024-02-11 | 46 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2024-02-11 | 46 | 7 | 7 | Actual |
| 30962 | 1386496.43 | 2024-02-11 | 46 | 7 | 8 | Actual |
| 31136 | 670702.27 | 2024-02-11 | 46 | 7 | 11 | Actual |
| 31256 | 283255.40 | 2024-02-11 | 46 | 7 | 12 | Actual |
| 31372 | -16463.64 | 2024-02-11 | 46 | 7 | 13 | Actual |
| 31465 | 227566.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2024-03-12 | 46 | 7 | 4 | Actual |
| 31678 | 776715.00 | 2024-03-12 | 46 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2024-03-12 | 46 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2024-03-12 | 46 | 7 | 7 | Actual |
| 32087 | 1963484.98 | 2024-03-12 | 46 | 7 | 8 | Actual |
| 32287 | 658590.65 | 2024-03-12 | 46 | 7 | 11 | Actual |
| 32379 | 326817.19 | 2024-03-12 | 46 | 7 | 12 | Actual |
| 32496 | 65722.92 | 2024-03-12 | 46 | 7 | 13 | Actual |
| 32589 | 161682.00 | 2024-04-12 | 46 | 7 | 3 | Actual |
| 32709 | 796501.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
| 32802 | 724431.00 | 2024-04-12 | 46 | 7 | 5 | Actual |
| 32999 | -33025.00 | 2024-04-12 | 46 | 7 | 6 | Actual |
| 33091 | 1573283.00 | 2024-04-12 | 46 | 7 | 7 | Actual |
| 33211 | 1969518.92 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 33385 | 530831.74 | 2024-04-12 | 46 | 7 | 11 | Actual |
| 33505 | 305535.23 | 2024-04-12 | 46 | 7 | 12 | Actual |
| 33621 | -5504.38 | 2024-04-12 | 46 | 7 | 13 | Actual |
| 33714 | 79019.00 | 2024-05-13 | 46 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2024-05-13 | 46 | 7 | 4 | Actual |
| 33926 | 820976.00 | 2024-05-13 | 46 | 7 | 5 | Actual |
| 34122 | -59413.00 | 2024-05-13 | 46 | 7 | 6 | Actual |
| 34215 | 1819050.00 | 2024-05-13 | 46 | 7 | 7 | Actual |
| 34334 | 2018750.24 | 2024-05-13 | 46 | 7 | 8 | Actual |
| 34535 | 693670.48 | 2024-05-13 | 46 | 7 | 11 | Actual |
| 34655 | 312026.16 | 2024-05-13 | 46 | 7 | 12 | Actual |
| 34771 | -65389.37 | 2024-05-13 | 46 | 7 | 13 | Actual |
| 34864 | 98494.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
| 34984 | 877520.00 | 2024-06-11 | 46 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2024-06-11 | 46 | 7 | 5 | Actual |
| 35274 | -79533.00 | 2024-06-11 | 46 | 7 | 6 | Actual |
| 35367 | 1888929.00 | 2024-06-11 | 46 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2024-06-11 | 46 | 7 | 8 | Actual |
| 35687 | 604504.28 | 2024-06-11 | 46 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2024-06-11 | 46 | 7 | 12 | Actual |
| 35923 | 70835.04 | 2024-06-11 | 46 | 7 | 13 | Actual |
| 36015 | 76296.00 | 2024-07-12 | 46 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2024-07-12 | 46 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2024-07-12 | 46 | 7 | 5 | Actual |
| 36424 | -128799.00 | 2024-07-12 | 46 | 7 | 6 | Actual |
| 36517 | 2076048.00 | 2024-07-12 | 46 | 7 | 7 | Actual |
| 36637 | 2364248.71 | 2024-07-12 | 46 | 7 | 8 | Actual |
| 36836 | 491338.32 | 2024-07-12 | 46 | 7 | 11 | Actual |
| 36955 | 340921.48 | 2024-07-12 | 46 | 7 | 12 | Actual |
| 37071 | -13690.74 | 2024-07-12 | 46 | 7 | 13 | Actual |
| 37164 | 22108.00 | 2024-08-11 | 46 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2024-08-11 | 46 | 7 | 4 | Actual |
| 37377 | 895602.00 | 2024-08-11 | 46 | 7 | 5 | Actual |
| 37574 | -95783.00 | 2024-08-11 | 46 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2024-08-11 | 46 | 7 | 7 | Actual |
| 37786 | 2429008.01 | 2024-08-11 | 46 | 7 | 8 | Actual |
| 37986 | 893390.78 | 2024-08-11 | 46 | 7 | 11 | Actual |
| 38106 | 387164.26 | 2024-08-11 | 46 | 7 | 12 | Actual |
| 38221 | 14090.34 | 2024-08-11 | 46 | 7 | 13 | Actual |
| 38314 | 120304.00 | 2024-09-11 | 46 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2024-09-11 | 46 | 7 | 4 | Actual |
| 38527 | 999894.00 | 2024-09-11 | 46 | 7 | 5 | Actual |
| 38724 | -58833.00 | 2024-09-11 | 46 | 7 | 6 | Actual |
| 38817 | 2515903.00 | 2024-09-11 | 46 | 7 | 7 | Actual |
| 38937 | 2748488.73 | 2024-09-11 | 46 | 7 | 8 | Actual |
| 39138 | 817472.95 | 2024-09-11 | 46 | 7 | 11 | Actual |
| 39258 | 374426.11 | 2024-09-11 | 46 | 7 | 12 | Actual |
| 39375 | 128430.15 | 2024-09-11 | 46 | 7 | 13 | Actual |
Generated 2024-11-10 11:32:30.419 UTC