[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 777 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37434 | 28620.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-08-13 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2024-08-13 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2024-08-13 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2024-08-13 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2024-08-13 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2024-08-13 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-08-13 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2024-08-13 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-09-13 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-09-13 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-09-13 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 14034 | 59202.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-13 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2022-10-13 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2022-10-13 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2022-10-13 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2022-10-13 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2022-10-13 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2022-10-13 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-10-13 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2022-10-13 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2022-11-13 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2022-11-13 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2022-11-13 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2022-11-13 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2022-11-13 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2022-11-13 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2022-11-13 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-14 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2022-12-14 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2022-12-14 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-14 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-14 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-14 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-14 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2022-12-14 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2022-12-14 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-14 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-14 | 60 | 6 | 12 | Actual |
| 24655 | 54418.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-09-13 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
Generated 2024-11-13 02:37:29.142 UTC