[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 413 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15160 | 47568.63 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-09-21 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-09-21 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-09-21 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-09-21 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-10-22 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-10-22 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-10-22 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-10-22 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-10-22 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-10-22 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-10-22 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-10-22 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-10-22 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-22 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-22 | 60 | 6 | 12 | Actual |
| 24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-07-22 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-07-22 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-07-22 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-07-22 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-07-22 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-07-22 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-07-22 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-08-21 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-08-21 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-08-21 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-08-21 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-08-21 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-08-21 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-08-21 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-08-21 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-09-21 | 60 | 2 | 6 | 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 |
Generated 2024-09-20 18:34:49.524 UTC