[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18289 | 3054.01 | 2023-02-11 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-02-11 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-02-11 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-02-11 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-02-11 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-02-11 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | 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 |
Generated 2024-11-10 07:44:28.238 UTC