[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 410 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-07-12 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-11 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-11 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-11 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-11 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-11-11 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-11-11 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-11-11 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-11-11 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-12 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-12 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-12 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-12 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-12 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-12 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-12 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-05-13 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-05-13 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-06-11 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-06-11 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-07-12 | 60 | 4 | 11 | Actual |
Generated 2024-11-10 17:32:39.602 UTC