[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 250 > < TAKE 125 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36781 | 1078.44 | 2025-07-02 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-07-02 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-08-01 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-08-01 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-08-01 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-08-01 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-08-01 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-01 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-08-01 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-08-01 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-09-01 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-09-01 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-09-01 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-01 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-09-01 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-09-01 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-09-01 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-09-01 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-09-01 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
Generated 2025-10-31 08:16:29.320 UTC