[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > < SKIP 250 > < TAKE 250 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17055 | 13423.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-07-30 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
Generated 2025-10-31 01:46:38.318 UTC