[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 992
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35135 | 3467.00 | 2025-08-01 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-01 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-08-01 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2025-08-01 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-08-01 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2025-08-01 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2025-08-01 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-08-01 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2025-08-01 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-08-01 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2025-08-01 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2025-08-01 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2025-09-01 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-09-01 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-09-01 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-09-01 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-09-01 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-09-01 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-09-01 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-09-01 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-09-01 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2025-09-01 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-09-01 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-09-01 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-09-01 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-09-01 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-09-01 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-09-01 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-09-01 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-09-01 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-09-01 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-09-01 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2025-09-01 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2025-09-01 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-09-01 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2025-09-01 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2025-09-01 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-09-01 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2025-09-01 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2025-09-01 | 61 | 1 | 13 | Actual |
| 36985 | 3146.92 | 2025-09-01 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-09-01 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2025-10-01 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-10-01 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-10-01 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-10-01 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-10-01 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-10-01 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-10-01 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-10-01 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-10-01 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-10-01 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-10-01 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-10-01 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-10-01 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-10-01 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-10-01 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-10-01 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-10-01 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-10-01 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-10-01 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2025-10-01 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2025-10-01 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2025-10-01 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2025-10-01 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-10-01 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-10-01 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2025-10-01 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-10-01 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-10-01 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2025-10-01 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-10-01 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2025-11-01 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-11-01 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-11-01 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-11-01 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-11-01 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-11-01 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-11-01 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-11-01 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-11-01 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-11-01 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-11-01 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-11-01 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2025-11-01 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-11-01 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-11-01 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-11-01 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-11-01 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-01 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-11-01 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-11-01 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2025-11-01 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2025-11-01 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-11-01 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2025-11-01 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2025-11-01 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-11-01 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2025-11-01 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-11-01 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2025-11-01 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-11-01 | 61 | 6 | 13 | Actual |
Generated 2025-12-31 20:32:21.819 UTC