[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 986 > < TAKE 240 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28331 | 2849.00 | 2023-10-23 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2023-10-23 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2023-10-23 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2023-10-23 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2023-10-23 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2023-10-23 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2022-11-22 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2022-11-22 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2022-11-22 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2022-11-22 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2022-11-22 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2022-11-22 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2022-11-22 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2022-11-22 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2022-11-22 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2022-12-23 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2022-12-23 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2022-12-23 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2022-12-23 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2022-12-23 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2022-12-23 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2022-12-23 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2022-12-23 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-01-22 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-01-22 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-01-22 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-01-22 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-01-22 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-01-22 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-01-22 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-01-22 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-01-22 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-01-22 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
Generated 2024-09-21 08:21:28.215 UTC