[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 628 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 24655 | 54418.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-09-11 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-09-11 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-09-11 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-10-11 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-10-11 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-10-11 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-01-11 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-01-11 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 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 |
| 16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-01-11 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-01-11 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-01-11 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-01-11 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2023-01-11 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-01-11 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-01-11 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-01-11 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
Generated 2024-11-10 19:22:34.188 UTC