[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SKIP 0 SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12811 | 842611.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
| 13142 | 325033.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 13283 | 1446837.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 13471 | 1221152.92 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 13584 | 88466.00 | 2022-08-22 | 46 | 7 | 3 | Actual |
| 13705 | 136058.00 | 2022-08-22 | 46 | 7 | 4 | Actual |
| 13800 | 124235.00 | 2022-08-22 | 46 | 7 | 5 | Actual |
| 13999 | -22858.00 | 2022-08-22 | 46 | 7 | 6 | Actual |
| 14094 | -22881.00 | 2022-08-22 | 46 | 7 | 7 | Actual |
| 14216 | 440742.08 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 14389 | 5546.40 | 2022-08-22 | 46 | 7 | 11 | Actual |
| 14504 | -6453.44 | 2022-08-22 | 46 | 7 | 12 | Actual |
| 14596 | 263191.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 14808 | 340861.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 15098 | 306136.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 15218 | 763530.40 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 15392 | 157758.58 | 2022-09-22 | 46 | 7 | 11 | Actual |
| 15482 | -8510.13 | 2022-09-22 | 46 | 7 | 12 | Actual |
| 15575 | 341899.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 15985 | 72491.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 16399 | 203544.08 | 2022-10-23 | 46 | 7 | 11 | Actual |
| 16514 | -14582.71 | 2022-10-23 | 46 | 7 | 12 | Actual |
| 16607 | 325705.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 16727 | 334357.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 16820 | 639130.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 17017 | 9970.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 17110 | 681654.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 17230 | 1234465.98 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2022-11-22 | 46 | 7 | 11 | Actual |
| 17546 | -20795.68 | 2022-11-22 | 46 | 7 | 12 | Actual |
| 17639 | 446918.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 17851 | 812338.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 18259 | 1492579.95 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 18460 | 257745.16 | 2022-12-23 | 46 | 7 | 11 | Actual |
| 18550 | -26708.79 | 2022-12-23 | 46 | 7 | 12 | Actual |
| 18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
| 18855 | 922581.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 19144 | 1260090.00 | 2023-01-22 | 46 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 19464 | 239817.46 | 2023-01-22 | 46 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2023-01-22 | 46 | 7 | 12 | Actual |
| 19671 | 466591.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
Generated 2024-09-21 06:51:55.692 UTC