[ROOT] dt FactFinance < WHERE DimAccountId EQ '97' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29594 | 662.00 | 2024-12-31 | 97 | 6 | 6 | Actual |
| 29687 | 1683.00 | 2024-12-31 | 97 | 6 | 7 | Actual |
| 29807 | 1213.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 29981 | 357.00 | 2024-12-31 | 97 | 6 | 11 | Actual |
| 30101 | 605.00 | 2024-12-31 | 97 | 6 | 12 | Actual |
| 30217 | 110.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 30310 | 996.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 30430 | 979.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 30523 | 1031.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 30720 | 631.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 30813 | 1992.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 30933 | 1704.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 31107 | 1664.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 31227 | 829.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 31343 | 224.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 31436 | 1252.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 31556 | 1069.00 | 2025-03-02 | 97 | 6 | 4 | Actual |
| 31649 | 1113.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 31846 | 498.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 31938 | 1517.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 32058 | 2108.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 32258 | 467.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 32350 | 474.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 32467 | 901.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 32560 | 522.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 32680 | 594.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 32773 | 295.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 32970 | 429.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 33062 | 1054.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 33182 | 699.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 33356 | 217.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 33476 | 348.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 33592 | 103.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 33685 | 540.00 | 2025-05-03 | 97 | 6 | 3 | Actual |
| 33805 | 587.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 33897 | 626.00 | 2025-05-03 | 97 | 6 | 5 | Actual |
| 34093 | 403.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
| 34186 | 1298.00 | 2025-05-03 | 97 | 6 | 7 | Actual |
| 34305 | 960.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 34506 | 1050.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 34626 | 503.00 | 2025-05-03 | 97 | 6 | 12 | Actual |
| 34742 | 110.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 34835 | 747.00 | 2025-06-01 | 97 | 6 | 3 | Actual |
| 34955 | 684.00 | 2025-06-01 | 97 | 6 | 4 | Actual |
| 35048 | 699.00 | 2025-06-01 | 97 | 6 | 5 | Actual |
| 35245 | 385.00 | 2025-06-01 | 97 | 6 | 6 | Actual |
| 35338 | 966.00 | 2025-06-01 | 97 | 6 | 7 | Actual |
| 35458 | 1278.00 | 2025-06-01 | 97 | 6 | 8 | Actual |
| 35658 | 269.00 | 2025-06-01 | 97 | 6 | 11 | Actual |
| 35777 | 278.00 | 2025-06-01 | 97 | 6 | 12 | Actual |
| 35894 | 509.00 | 2025-06-01 | 97 | 6 | 13 | Actual |
| 35986 | 819.00 | 2025-07-02 | 97 | 6 | 3 | Actual |
| 36105 | 933.00 | 2025-07-02 | 97 | 6 | 4 | Actual |
| 36198 | 416.00 | 2025-07-02 | 97 | 6 | 5 | Actual |
| 36395 | 632.00 | 2025-07-02 | 97 | 6 | 6 | Actual |
| 36488 | 1560.00 | 2025-07-02 | 97 | 6 | 7 | Actual |
| 36608 | 1214.00 | 2025-07-02 | 97 | 6 | 8 | Actual |
| 36807 | 349.00 | 2025-07-02 | 97 | 6 | 11 | Actual |
| 36926 | 535.00 | 2025-07-02 | 97 | 6 | 12 | Actual |
| 37042 | 115.00 | 2025-07-02 | 97 | 6 | 13 | Actual |
| 37135 | 925.00 | 2025-08-01 | 97 | 6 | 3 | Actual |
| 37255 | 966.00 | 2025-08-01 | 97 | 6 | 4 | Actual |
| 37348 | 952.00 | 2025-08-01 | 97 | 6 | 5 | Actual |
| 37545 | 616.00 | 2025-08-01 | 97 | 6 | 6 | Actual |
| 19761 | 327.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
| 19854 | 459.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 20051 | 331.00 | 2024-04-02 | 97 | 6 | 6 | Actual |
| 20144 | 517.00 | 2024-04-02 | 97 | 6 | 7 | Actual |
| 20263 | 788.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 20464 | 154.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
| 20579 | 16.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 20672 | 714.00 | 2024-05-03 | 97 | 6 | 3 | Actual |
| 20792 | 644.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
| 20884 | 538.00 | 2024-05-03 | 97 | 6 | 5 | Actual |
| 21078 | 435.00 | 2024-05-03 | 97 | 6 | 6 | Actual |
| 21171 | 1248.00 | 2024-05-03 | 97 | 6 | 7 | Actual |
| 21291 | 917.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
| 21492 | 394.00 | 2024-05-03 | 97 | 6 | 11 | Actual |
| 21582 | 8.00 | 2024-05-03 | 97 | 6 | 12 | Actual |
| 21674 | 539.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 21793 | 204.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 21885 | 676.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 22082 | 225.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 22175 | 1064.00 | 2024-05-31 | 97 | 6 | 7 | Actual |
| 22294 | 810.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 22467 | 107.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 22557 | 5.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 22650 | 996.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 22770 | 621.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 22862 | 668.00 | 2024-07-01 | 97 | 6 | 5 | Actual |
| 23059 | 595.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 23152 | 773.00 | 2024-07-01 | 97 | 6 | 7 | Actual |
| 23272 | 1273.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 23472 | 279.00 | 2024-07-01 | 97 | 6 | 11 | Actual |
| 23561 | 14.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 23654 | 1059.00 | 2024-07-31 | 97 | 6 | 3 | Actual |
| 23774 | 959.00 | 2024-07-31 | 97 | 6 | 4 | Actual |
| 23867 | 835.00 | 2024-07-31 | 97 | 6 | 5 | Actual |
| 24063 | 655.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 24155 | 1902.00 | 2024-07-31 | 97 | 6 | 7 | Actual |
| 24274 | 1546.00 | 2024-07-31 | 97 | 6 | 8 | Actual |
| 24475 | 554.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 24591 | 23.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 24684 | 872.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 24803 | 276.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 24896 | 1043.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 25093 | 326.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 25186 | 1696.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 25306 | 1389.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 25506 | 180.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 25622 | 18.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 25743 | 1195.00 | 2024-09-30 | 97 | 6 | 3 | Actual |
| 25865 | 1052.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
| 25960 | 693.00 | 2024-09-30 | 97 | 6 | 5 | Actual |
| 26159 | 816.00 | 2024-09-30 | 97 | 6 | 6 | Actual |
| 26254 | 2282.00 | 2024-09-30 | 97 | 6 | 7 | Actual |
| 26375 | 1711.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 26578 | 457.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 26670 | 745.00 | 2024-09-30 | 97 | 6 | 12 | Actual |
| 26788 | 124.00 | 2024-09-30 | 97 | 6 | 13 | Actual |
| 26881 | 1429.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 27000 | 1421.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 27091 | 1384.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 27288 | 1045.00 | 2024-10-31 | 97 | 6 | 6 | Actual |
| 27381 | 2638.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
Generated 2025-10-31 15:37:19.004 UTC