_id	MES_REFERENCIA	FATOR_AJUSTE_FINANCEIRO
1	202608	1.000000053094
2	202607	0.999999946712
3	202606	1.000000023717
4	202605	1.000000006412
5	202604	1.000000050032
6	202603	1.00000000575
7	202602	0.999999997856
8	202601	0.999999997871