[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SKIP 85
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15193 | 1470563.33 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 15367 | 362978.80 | 2023-12-31 | 6 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-12-31 | 6 | 7 | 12 | Actual |
| 15550 | 873346.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 15670 | 480852.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 15960 | 419804.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 16053 | 1398107.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 16173 | 1781857.01 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 16374 | 340073.05 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 16489 | 13086.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 16582 | 844659.00 | 2024-03-01 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 16992 | 393489.00 | 2024-03-01 | 6 | 7 | 6 | Actual |
| 17085 | 1267852.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 17205 | 1668906.42 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 17406 | 348311.50 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 17521 | 10346.70 | 2024-03-01 | 6 | 7 | 12 | Actual |
| 17614 | 735877.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 17733 | 465672.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 18022 | 355787.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 18115 | 1135823.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 18234 | 1412574.37 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 18435 | 259384.32 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 18525 | 8234.96 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 18618 | 695628.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 18830 | 678620.00 | 2024-05-01 | 6 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 19119 | 1049902.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2024-05-01 | 6 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2024-05-01 | 6 | 7 | 11 | Actual |
| 19554 | 5927.47 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 19646 | 674096.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 19858 | 575542.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 20055 | 353202.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 20148 | 1041155.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 20267 | 1185344.38 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 20468 | 224410.26 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 20583 | 11420.12 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 20676 | 530246.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 20888 | 518382.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 21175 | 958881.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 21295 | 1016765.48 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 21496 | 173473.14 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 21678 | 487892.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
| 21797 | 366039.00 | 2024-07-30 | 6 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2024-07-30 | 6 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2024-07-30 | 6 | 7 | 6 | Actual |
| 22179 | 778708.00 | 2024-07-30 | 6 | 7 | 7 | Actual |
| 22298 | 966569.09 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 22471 | 170162.44 | 2024-07-30 | 6 | 7 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-30 | 6 | 7 | 12 | Actual |
| 22654 | 542624.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 22774 | 349852.00 | 2024-08-30 | 6 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-08-30 | 6 | 7 | 5 | Actual |
| 23063 | 320339.00 | 2024-08-30 | 6 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-08-30 | 6 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-08-30 | 6 | 7 | 11 | Actual |
| 23565 | 5255.11 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 23658 | 620650.00 | 2024-09-29 | 6 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
| 24159 | 850498.00 | 2024-09-29 | 6 | 7 | 7 | Actual |
| 24278 | 1322198.44 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 24479 | 206354.60 | 2024-09-29 | 6 | 7 | 11 | Actual |
| 24595 | 7459.41 | 2024-09-29 | 6 | 7 | 12 | Actual |
| 24688 | 639989.00 | 2024-10-30 | 6 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 24900 | 697138.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-10-30 | 6 | 7 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-30 | 6 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 25510 | 241610.58 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 25626 | 7077.49 | 2024-10-30 | 6 | 7 | 12 | Actual |
| 25747 | 622661.00 | 2024-11-29 | 6 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-11-29 | 6 | 7 | 5 | Actual |
| 26163 | 320272.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
| 26258 | 1374748.00 | 2024-11-29 | 6 | 7 | 7 | Actual |
| 26379 | 1363385.58 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-29 | 6 | 7 | 12 | Actual |
| 26792 | 190083.74 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 26885 | 615815.00 | 2024-12-30 | 6 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-12-30 | 6 | 7 | 5 | Actual |
| 27292 | 416055.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 27385 | 1237031.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-12-30 | 6 | 7 | 11 | Actual |
| 27825 | 339510.28 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 27942 | 391727.85 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 28035 | 692107.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 28154 | 920818.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 28657 | 1839380.81 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 28858 | 701390.42 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 28978 | 388400.55 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 29095 | 565829.34 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 29188 | 631568.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2025-03-01 | 6 | 7 | 7 | Actual |
| 29811 | 1633045.15 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 29985 | 713377.88 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 30105 | 425307.62 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 30221 | 550853.62 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 30314 | 560600.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 30724 | 419631.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 30817 | 1189422.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 30937 | 1461178.31 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 31347 | 555758.98 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 31440 | 487110.00 | 2025-05-01 | 6 | 7 | 3 | Actual |
| 31560 | 736843.00 | 2025-05-01 | 6 | 7 | 4 | Actual |
| 31653 | 682174.00 | 2025-05-01 | 6 | 7 | 5 | Actual |
| 31850 | 349546.00 | 2025-05-01 | 6 | 7 | 6 | Actual |
| 31942 | 1151166.00 | 2025-05-01 | 6 | 7 | 7 | Actual |
| 32062 | 1528823.51 | 2025-05-01 | 6 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2025-05-01 | 6 | 7 | 11 | Actual |
| 32354 | 357138.26 | 2025-05-01 | 6 | 7 | 12 | Actual |
| 32471 | 434207.59 | 2025-05-01 | 6 | 7 | 13 | Actual |
| 32564 | 484392.00 | 2025-06-01 | 6 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2025-06-01 | 6 | 7 | 4 | Actual |
| 32777 | 599504.00 | 2025-06-01 | 6 | 7 | 5 | Actual |
| 32974 | 328379.00 | 2025-06-01 | 6 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2025-06-01 | 6 | 7 | 7 | Actual |
| 33186 | 1285259.88 | 2025-06-01 | 6 | 7 | 8 | Actual |
| 33360 | 558367.55 | 2025-06-01 | 6 | 7 | 11 | Actual |
| 33480 | 325589.80 | 2025-06-01 | 6 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2025-06-01 | 6 | 7 | 13 | Actual |
| 33689 | 416170.00 | 2025-07-02 | 6 | 7 | 3 | Actual |
| 33809 | 676415.00 | 2025-07-02 | 6 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2025-07-02 | 6 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2025-07-02 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2025-07-02 | 6 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2025-07-02 | 6 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2025-07-02 | 6 | 7 | 11 | Actual |
| 34630 | 263375.88 | 2025-07-02 | 6 | 7 | 12 | Actual |
| 34746 | 375099.47 | 2025-07-02 | 6 | 7 | 13 | Actual |
| 34839 | 408288.00 | 2025-07-31 | 6 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2025-07-31 | 6 | 7 | 4 | Actual |
| 35052 | 480012.00 | 2025-07-31 | 6 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-07-31 | 6 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2025-07-31 | 6 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2025-07-31 | 6 | 7 | 8 | Actual |
| 35662 | 401869.95 | 2025-07-31 | 6 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2025-07-31 | 6 | 7 | 12 | Actual |
| 35898 | 399573.61 | 2025-07-31 | 6 | 7 | 13 | Actual |
| 35990 | 404098.00 | 2025-08-31 | 6 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2025-08-31 | 6 | 7 | 4 | Actual |
| 36202 | 478968.00 | 2025-08-31 | 6 | 7 | 5 | Actual |
| 36399 | 325722.00 | 2025-08-31 | 6 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-08-31 | 6 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2025-08-31 | 6 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2025-08-31 | 6 | 7 | 11 | Actual |
| 36930 | 277848.49 | 2025-08-31 | 6 | 7 | 12 | Actual |
| 37046 | 394308.60 | 2025-08-31 | 6 | 7 | 13 | Actual |
| 37139 | 480085.00 | 2025-09-30 | 6 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-09-30 | 6 | 7 | 4 | Actual |
| 37352 | 521261.00 | 2025-09-30 | 6 | 7 | 5 | Actual |
| 37549 | 402944.00 | 2025-09-30 | 6 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-30 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-30 | 6 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-09-30 | 6 | 7 | 11 | Actual |
| 38081 | 345386.98 | 2025-09-30 | 6 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-09-30 | 6 | 7 | 13 | Actual |
| 38289 | 469720.00 | 2025-10-31 | 6 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-10-31 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-10-31 | 6 | 7 | 5 | Actual |
| 38699 | 406425.00 | 2025-10-31 | 6 | 7 | 6 | Actual |
| 38792 | 1084175.00 | 2025-10-31 | 6 | 7 | 7 | Actual |
| 38912 | 1317690.79 | 2025-10-31 | 6 | 7 | 8 | Actual |
| 39113 | 538775.69 | 2025-10-31 | 6 | 7 | 11 | Actual |
| 39233 | 324389.78 | 2025-10-31 | 6 | 7 | 12 | Actual |
| 39350 | 490891.10 | 2025-10-31 | 6 | 7 | 13 | Actual |
Generated 2025-12-30 19:32:31.666 UTC