[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SKIP 0 SKIP 121
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18234 | 1412574.37 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 18435 | 259384.32 | 2022-12-22 | 6 | 7 | 11 | Actual |
| 18525 | 8234.96 | 2022-12-22 | 6 | 7 | 12 | Actual |
| 18618 | 695628.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 18830 | 678620.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 29598 | 442660.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 29811 | 1633045.15 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 29985 | 713377.88 | 2023-11-21 | 6 | 7 | 11 | Actual |
| 30105 | 425307.62 | 2023-11-21 | 6 | 7 | 12 | Actual |
| 30221 | 550853.62 | 2023-11-21 | 6 | 7 | 13 | Actual |
| 30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 30724 | 419631.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 30817 | 1189422.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
| 30937 | 1461178.31 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2023-12-22 | 6 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 31347 | 555758.98 | 2023-12-22 | 6 | 7 | 13 | Actual |
| 31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 31560 | 736843.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
| 31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 31850 | 349546.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
| 31942 | 1151166.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 32062 | 1528823.51 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2024-01-21 | 6 | 7 | 11 | Actual |
| 32354 | 357138.26 | 2024-01-21 | 6 | 7 | 12 | Actual |
| 32471 | 434207.59 | 2024-01-21 | 6 | 7 | 13 | Actual |
| 32564 | 484392.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 32777 | 599504.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 32974 | 328379.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 33186 | 1285259.88 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 33360 | 558367.55 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 33480 | 325589.80 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2024-02-21 | 6 | 7 | 13 | Actual |
| 33689 | 416170.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 33809 | 676415.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2024-03-23 | 6 | 7 | 11 | Actual |
| 34630 | 263375.88 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 34746 | 375099.47 | 2024-03-23 | 6 | 7 | 13 | Actual |
| 34839 | 408288.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 35662 | 401869.95 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 35898 | 399573.61 | 2024-04-21 | 6 | 7 | 13 | Actual |
| 35990 | 404098.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 36202 | 478968.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 36399 | 325722.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 36930 | 277848.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 37046 | 394308.60 | 2024-05-22 | 6 | 7 | 13 | Actual |
| 37139 | 480085.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
| 37352 | 521261.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 37549 | 402944.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 19119 | 1049902.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2023-01-21 | 6 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2023-01-21 | 6 | 7 | 11 | Actual |
| 19554 | 5927.47 | 2023-01-21 | 6 | 7 | 12 | Actual |
| 19646 | 674096.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-08-21 | 6 | 7 | 3 | Actual |
| 301 | 172658.00 | 2021-08-21 | 6 | 7 | 4 | Actual |
| 442 | 95647.00 | 2021-08-21 | 6 | 7 | 5 | Actual |
| 773 | 199915.00 | 2021-08-21 | 6 | 7 | 6 | Actual |
| 914 | 130923.00 | 2021-08-21 | 6 | 7 | 7 | Actual |
| 1102 | 361777.52 | 2021-08-21 | 6 | 7 | 8 | Actual |
| 1241 | 169957.00 | 2021-09-21 | 6 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2021-09-21 | 6 | 7 | 5 | Actual |
| 1899 | 421804.00 | 2021-09-21 | 6 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2021-09-21 | 6 | 7 | 7 | Actual |
| 2226 | 585068.04 | 2021-09-21 | 6 | 7 | 8 | Actual |
| 2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2021-10-22 | 6 | 7 | 4 | Actual |
| 2686 | 271202.00 | 2021-10-22 | 6 | 7 | 5 | Actual |
| 3015 | 345566.00 | 2021-10-22 | 6 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2021-10-22 | 6 | 7 | 7 | Actual |
| 3342 | 593706.08 | 2021-10-22 | 6 | 7 | 8 | Actual |
| 3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2021-11-21 | 6 | 7 | 4 | Actual |
| 3808 | 343048.00 | 2021-11-21 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
| 4278 | 584512.00 | 2021-11-21 | 6 | 7 | 7 | Actual |
| 4464 | 769816.94 | 2021-11-21 | 6 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 4791 | 385046.00 | 2021-12-22 | 6 | 7 | 4 | Actual |
| 4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
| 5261 | 486547.00 | 2021-12-22 | 6 | 7 | 6 | Actual |
| 5400 | 704891.00 | 2021-12-22 | 6 | 7 | 7 | Actual |
| 5588 | 773909.44 | 2021-12-22 | 6 | 7 | 8 | Actual |
| 5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2022-01-21 | 6 | 7 | 4 | Actual |
| 6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2022-01-21 | 6 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2022-01-21 | 6 | 7 | 7 | Actual |
| 6714 | 856968.56 | 2022-01-21 | 6 | 7 | 8 | Actual |
| 6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2022-02-21 | 6 | 7 | 4 | Actual |
| 7178 | 499746.00 | 2022-02-21 | 6 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2022-02-21 | 6 | 7 | 6 | Actual |
| 7646 | 811350.00 | 2022-02-21 | 6 | 7 | 7 | Actual |
| 7834 | 733776.87 | 2022-02-21 | 6 | 7 | 8 | Actual |
| 7973 | 295525.00 | 2022-03-24 | 6 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2022-03-24 | 6 | 7 | 4 | Actual |
| 8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
| 8629 | 423716.00 | 2022-03-24 | 6 | 7 | 6 | Actual |
| 8770 | 744626.00 | 2022-03-24 | 6 | 7 | 7 | Actual |
| 8956 | 670202.96 | 2022-03-24 | 6 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2022-04-21 | 6 | 7 | 4 | Actual |
| 9418 | 391050.00 | 2022-04-21 | 6 | 7 | 5 | Actual |
| 9745 | 399924.00 | 2022-04-21 | 6 | 7 | 6 | Actual |
| 27942 | 391727.85 | 2023-09-21 | 6 | 7 | 13 | Actual |
| 28035 | 692107.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 28154 | 920818.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 28247 | 773118.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2023-10-22 | 6 | 7 | 6 | Actual |
| 28537 | 1286523.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 28657 | 1839380.81 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 28858 | 701390.42 | 2023-10-22 | 6 | 7 | 11 | Actual |
| 28978 | 388400.55 | 2023-10-22 | 6 | 7 | 12 | Actual |
| 29095 | 565829.34 | 2023-10-22 | 6 | 7 | 13 | Actual |
| 29188 | 631568.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
| 37641 | 1007057.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2024-06-21 | 6 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 38081 | 345386.98 | 2024-06-21 | 6 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 38289 | 469720.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 38699 | 406425.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 38792 | 1084175.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 38912 | 1317690.79 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 39113 | 538775.69 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 39233 | 324389.78 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 39350 | 490891.10 | 2024-07-22 | 6 | 7 | 13 | Actual |
Generated 2024-09-20 20:41:28.718 UTC