[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 403 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-06-21 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-06-21 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-06-21 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-06-21 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-21 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-21 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-21 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-21 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-21 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-21 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-21 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-21 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-21 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-22 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-22 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-22 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-22 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-22 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-22 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-22 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
Generated 2024-09-20 17:42:29.814 UTC