[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 0 < SKIP 99 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13736 | 44051.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2022-08-21 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2022-08-21 | 53 | 6 | 8 | Actual |
| 14445 | 265.66 | 2022-08-21 | 53 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2022-09-21 | 53 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2022-09-21 | 53 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2022-09-21 | 53 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2022-09-21 | 53 | 6 | 11 | Actual |
| 15422 | 417.79 | 2022-09-21 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 15726 | 8256.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2022-10-22 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2022-10-22 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2022-10-22 | 53 | 6 | 11 | Actual |
| 16455 | 83.74 | 2022-10-22 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
| 17048 | 12080.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2022-11-21 | 53 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 29562 | 11004.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 29654 | 6339.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2023-11-21 | 53 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2023-11-21 | 53 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2023-11-21 | 53 | 6 | 13 | Actual |
| 30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2023-12-22 | 53 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2023-12-22 | 53 | 6 | 13 | Actual |
| 31403 | 15658.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 31814 | 8888.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-01-21 | 53 | 6 | 13 | Actual |
| 32527 | 3957.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-02-21 | 53 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-02-21 | 53 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-02-21 | 53 | 6 | 13 | Actual |
| 33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2024-03-23 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-03-23 | 53 | 6 | 11 | Actual |
| 34593 | 9193.48 | 2024-03-23 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2024-03-23 | 53 | 6 | 13 | Actual |
| 34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 35213 | 4361.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2024-04-21 | 53 | 6 | 13 | Actual |
| 35954 | 2569.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 37011 | 4957.48 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 37102 | 7647.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2024-06-21 | 53 | 6 | 12 | Actual |
| 38162 | 4896.08 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-02-21 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2023-02-21 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-03-24 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2023-03-24 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2023-04-21 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2023-04-21 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2023-04-21 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2023-05-22 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2023-05-22 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2023-05-22 | 53 | 6 | 11 | Actual |
Generated 2024-09-20 14:28:07.573 UTC