[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 251
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27061 | 146716.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-12-31 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2025-05-02 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-05-02 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-05-02 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2025-05-02 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2025-06-02 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-06-02 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2025-06-02 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2025-06-02 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2025-06-02 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2025-06-02 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2025-07-03 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2025-07-03 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-07-03 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2025-07-03 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-07-03 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-07-03 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2025-07-03 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2025-07-03 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2025-08-01 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-08-01 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-08-01 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-08-01 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-08-01 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-08-01 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-08-01 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-08-01 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-08-01 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2025-09-01 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-09-01 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-09-01 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-09-01 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-09-01 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-09-01 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-09-01 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-09-01 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2025-09-01 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2025-10-01 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-10-01 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-10-01 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-10-01 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-10-01 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-10-01 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-10-01 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-10-01 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-10-01 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2025-11-01 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-11-01 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-11-01 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-11-01 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-11-01 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-11-01 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-11-01 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-11-01 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-11-01 | 56 | 6 | 13 | Actual |
Generated 2025-12-31 20:54:18.329 UTC