[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 251
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23744 | 19558.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 23837 | 34000.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-11-30 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 17488 | 120.97 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-05-02 | 57 | 6 | 12 | Actual |
Generated 2025-12-31 15:18:17.562 UTC