[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 444 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-15 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-15 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-15 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-15 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-15 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-15 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-15 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-15 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-15 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-15 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-15 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-11-15 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-11-15 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-11-15 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-11-15 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-16 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-16 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-16 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-16 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-16 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-16 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-16 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-16 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-16 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-04-17 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-04-17 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-04-17 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2023-04-17 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-04-17 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-04-17 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-04-17 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-04-17 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-04-17 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
Generated 2024-11-14 05:52:54.948 UTC