[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 869 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28684 | 35383.33 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-12-14 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-12-14 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-12-14 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-12-14 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-12-14 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-12-14 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2024-05-15 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-05-15 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-05-15 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-06-13 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-06-13 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-06-13 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-06-13 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-07-14 | 60 | 1 | 13 | Actual |
| 16516 | 96876.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-01-13 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-01-13 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-01-13 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-01-13 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-01-13 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-01-13 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2023-01-13 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-01-13 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-01-13 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-01-13 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
Generated 2024-11-13 02:42:34.895 UTC