[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 992
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27673 | 21985.21 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2025-10-01 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-10-01 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-01 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-10-01 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-10-01 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2025-10-01 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-10-01 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-10-01 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-10-01 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-01 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-10-01 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-01 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-10-01 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-10-01 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-10-01 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-10-01 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-10-01 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-10-01 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-10-01 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-10-01 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-10-01 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2025-10-01 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-10-01 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2025-10-01 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2025-10-01 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-10-01 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-10-01 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-10-01 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2025-10-01 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-10-01 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2025-11-01 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-11-01 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-01 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-11-01 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-11-01 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-11-01 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-11-01 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-11-01 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-01 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-11-01 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-01 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-01 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-11-01 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-11-01 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-11-01 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-11-01 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-11-01 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-11-01 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-11-01 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-11-01 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-11-01 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-11-01 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-11-01 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2025-11-01 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-11-01 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-11-01 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-11-01 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-11-01 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-11-01 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2025-11-01 | 60 | 6 | 13 | Actual |
Generated 2025-12-31 16:57:51.647 UTC