[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 998 > < TAKE 250 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-22 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-22 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-22 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-22 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-22 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-22 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-22 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 27352 | 56810.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-21 | 60 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2023-01-21 | 60 | 2 | 11 | Actual |
| 27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-01-21 | 60 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2023-09-21 | 60 | 1 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-21 | 60 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-21 | 60 | 2 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-21 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-21 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-21 | 60 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-21 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-21 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2023-09-21 | 60 | 5 | 11 | Actual |
| 19493 | 1324.19 | 2023-01-21 | 60 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2023-09-21 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2023-01-21 | 60 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2023-09-21 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2023-09-21 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2023-09-21 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2023-09-21 | 60 | 1 | 13 | Actual |
| 19700 | 59471.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 27879 | 53263.65 | 2023-09-21 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-09-21 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-10-22 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-10-22 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-10-22 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-22 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-10-22 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-10-22 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-22 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
Generated 2024-09-20 18:47:40.485 UTC