[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21943 | 6931.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-08-20 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-08-20 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-08-20 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-08-20 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-08-20 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-08-20 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-08-20 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-08-20 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-09-20 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-09-20 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-09-20 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-09-20 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-09-20 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-09-20 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-09-20 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-09-20 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-21 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-21 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-21 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-10-21 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-10-21 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-10-21 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-10-21 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-10-21 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-10-21 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-10-21 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-10-21 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-10-21 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-20 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-20 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-20 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-20 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-20 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-20 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-20 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-20 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-20 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-21 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-21 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-21 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-21 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-21 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-21 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-21 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-21 | 60 | 6 | 12 | Actual |
Generated 2024-09-19 17:08:27.377 UTC