[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 511 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | Actual |
| 32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-01-11 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-01-11 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-01-11 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-01-11 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2023-01-11 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-01-11 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-01-11 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-01-11 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-02-11 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-02-11 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-02-11 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-02-11 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-02-11 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-02-11 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-02-11 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
Generated 2024-11-10 10:47:23.604 UTC