[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16255 | 9543.49 | 2022-10-21 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-10-21 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-10-21 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-10-21 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-02-20 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-02-20 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-02-20 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-02-20 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-02-20 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-02-20 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-02-20 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-02-20 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-02-20 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-03-23 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-03-23 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-03-23 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-03-23 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-03-23 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-03-23 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-03-23 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-03-23 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-20 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-20 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-20 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-20 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-20 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-20 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-20 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-20 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-20 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-21 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-21 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-21 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-21 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-21 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-21 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-21 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-21 | 60 | 6 | 12 | Actual |
Generated 2024-09-20 01:11:15.271 UTC