[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 927 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 36310 | 19871.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 36367 | 21429.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 36459 | 60398.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2023-10-11 | 60 | 1 | 13 | Actual |
| 36547 | 44327.66 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2023-10-11 | 60 | 2 | 13 | Actual |
| 36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2023-10-11 | 60 | 6 | 13 | Actual |
| 36639 | 35880.15 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 26819 | 75900.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 26852 | 51750.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2024-07-12 | 60 | 2 | 12 | Actual |
| 27122 | 24865.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-11 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-11-11 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-11-11 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-11-11 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-12-12 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-12-12 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
Generated 2024-11-10 19:57:55.955 UTC