[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29838 | 35383.33 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 29839 | 3267.84 | 2025-01-08 | 61 | 1 | 11 | Actual |
| 20295 | 2125.27 | 2024-04-10 | 61 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-08 | 62 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2024-04-10 | 62 | 1 | 11 | Actual |
| 29841 | 485.87 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 20297 | 273.10 | 2024-04-10 | 65 | 1 | 11 | Actual |
| 29842 | 442.26 | 2025-01-08 | 66 | 1 | 11 | Actual |
| 20298 | 248.64 | 2024-04-10 | 66 | 1 | 11 | Actual |
| 29843 | 225.23 | 2025-01-08 | 67 | 1 | 11 | Actual |
| 20299 | 124.17 | 2024-04-10 | 67 | 1 | 11 | Actual |
| 29844 | 165.66 | 2025-01-08 | 68 | 1 | 11 | Actual |
| 20300 | 94.38 | 2024-04-10 | 68 | 1 | 11 | Actual |
| 29845 | 49.70 | 2025-01-08 | 69 | 1 | 11 | Actual |
| 20301 | 28.42 | 2024-04-10 | 69 | 1 | 11 | Actual |
| 29846 | 68.85 | 2025-01-08 | 71 | 1 | 11 | Actual |
| 20302 | 39.06 | 2024-04-10 | 71 | 1 | 11 | Actual |
| 29847 | 311.40 | 2025-01-08 | 73 | 1 | 11 | Actual |
| 20303 | 169.91 | 2024-04-10 | 73 | 1 | 11 | Actual |
| 29848 | 312.47 | 2025-01-08 | 74 | 1 | 11 | Actual |
| 20304 | 212.47 | 2024-04-10 | 74 | 1 | 11 | Actual |
| 29849 | 375.23 | 2025-01-08 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2024-04-10 | 76 | 1 | 11 | Actual |
| 29850 | 673.11 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2024-04-10 | 77 | 1 | 11 | Actual |
| 29851 | 206.08 | 2025-01-08 | 78 | 1 | 11 | Actual |
| 20307 | 102.89 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 29852 | 824.18 | 2025-01-08 | 80 | 1 | 11 | Actual |
| 20308 | 392.26 | 2024-04-10 | 80 | 1 | 11 | Actual |
| 29853 | 510.34 | 2025-01-08 | 81 | 1 | 11 | Actual |
| 20309 | 243.32 | 2024-04-10 | 81 | 1 | 11 | Actual |
| 29854 | 52.89 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 29855 | 184.81 | 2025-01-08 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2024-04-10 | 83 | 1 | 11 | Actual |
| 29856 | 165.66 | 2025-01-08 | 84 | 1 | 11 | Actual |
| 20312 | 76.29 | 2024-04-10 | 84 | 1 | 11 | Actual |
| 29857 | 147.57 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2024-04-10 | 85 | 1 | 11 | Actual |
| 29858 | 673.11 | 2025-01-08 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2024-04-10 | 87 | 1 | 11 | Actual |
| 29859 | 206.08 | 2025-01-08 | 89 | 1 | 11 | Actual |
| 20315 | 147.57 | 2024-04-10 | 89 | 1 | 11 | Actual |
| 29860 | 316.72 | 2025-01-08 | 90 | 1 | 11 | Actual |
| 20316 | 226.30 | 2024-04-10 | 90 | 1 | 11 | Actual |
| 29861 | -252.43 | 2025-01-08 | 91 | 1 | 11 | Actual |
| 20317 | -180.09 | 2024-04-10 | 91 | 1 | 11 | Actual |
| 29862 | 422.04 | 2025-01-08 | 92 | 1 | 11 | Actual |
| 20318 | 300.76 | 2024-04-10 | 92 | 1 | 11 | Actual |
| 29863 | 228.42 | 2025-01-08 | 94 | 1 | 11 | Actual |
| 20319 | 72.04 | 2024-04-10 | 94 | 1 | 11 | Actual |
| 29864 | 9.00 | 2025-01-08 | 96 | 1 | 11 | Actual |
| 20320 | 7.00 | 2024-04-10 | 96 | 1 | 11 | Actual |
| 29865 | 21587.33 | 2025-01-08 | 12 | 2 | 11 | Actual |
| 20321 | 15279.77 | 2024-04-10 | 12 | 2 | 11 | Actual |
| 29866 | 6947.70 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 20322 | 6934.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
| 29867 | 856.09 | 2025-01-08 | 61 | 2 | 11 | Actual |
| 20323 | 712.47 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 29868 | 570.98 | 2025-01-08 | 62 | 2 | 11 | Actual |
| 20324 | 356.08 | 2024-04-10 | 62 | 2 | 11 | Actual |
| 29869 | 115.65 | 2025-01-08 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2024-04-10 | 65 | 2 | 11 | Actual |
| 29870 | 103.95 | 2025-01-08 | 66 | 2 | 11 | Actual |
| 20326 | 40.12 | 2024-04-10 | 66 | 2 | 11 | Actual |
| 29871 | 53.95 | 2025-01-08 | 67 | 2 | 11 | Actual |
| 20327 | 22.04 | 2024-04-10 | 67 | 2 | 11 | Actual |
| 29872 | 40.12 | 2025-01-08 | 68 | 2 | 11 | Actual |
| 20328 | 16.72 | 2024-04-10 | 68 | 2 | 11 | Actual |
| 29873 | 12.46 | 2025-01-08 | 69 | 2 | 11 | Actual |
| 20329 | 5.01 | 2024-04-10 | 69 | 2 | 11 | Actual |
| 29874 | 17.78 | 2025-01-08 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2024-04-10 | 71 | 2 | 11 | Actual |
| 29875 | 73.10 | 2025-01-08 | 73 | 2 | 11 | Actual |
| 20331 | 35.87 | 2024-04-10 | 73 | 2 | 11 | Actual |
| 29876 | 289.06 | 2025-01-08 | 74 | 2 | 11 | Actual |
| 20332 | 124.17 | 2024-04-10 | 74 | 2 | 11 | Actual |
| 29877 | 84.80 | 2025-01-08 | 76 | 2 | 11 | Actual |
| 20333 | 48.63 | 2024-04-10 | 76 | 2 | 11 | Actual |
| 29878 | 152.89 | 2025-01-08 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2024-04-10 | 77 | 2 | 11 | Actual |
| 29879 | 60.33 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 29880 | 181.61 | 2025-01-08 | 80 | 2 | 11 | Actual |
| 20336 | 110.34 | 2024-04-10 | 80 | 2 | 11 | Actual |
| 29881 | 113.53 | 2025-01-08 | 81 | 2 | 11 | Actual |
| 20337 | 68.85 | 2024-04-10 | 81 | 2 | 11 | Actual |
| 29882 | 12.46 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 29883 | 41.19 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2024-04-10 | 83 | 2 | 11 | Actual |
| 29884 | 36.93 | 2025-01-08 | 84 | 2 | 11 | Actual |
| 20340 | 20.97 | 2024-04-10 | 84 | 2 | 11 | Actual |
| 29885 | 32.67 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2024-04-10 | 85 | 2 | 11 | Actual |
| 29886 | 149.70 | 2025-01-08 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2024-04-10 | 87 | 2 | 11 | Actual |
| 29887 | 45.44 | 2025-01-08 | 89 | 2 | 11 | Actual |
| 20343 | 41.19 | 2024-04-10 | 89 | 2 | 11 | Actual |
| 29888 | 69.91 | 2025-01-08 | 90 | 2 | 11 | Actual |
| 20344 | 62.46 | 2024-04-10 | 90 | 2 | 11 | Actual |
| 29889 | -54.56 | 2025-01-08 | 91 | 2 | 11 | Actual |
| 20345 | -48.18 | 2024-04-10 | 91 | 2 | 11 | Actual |
| 29890 | 93.31 | 2025-01-08 | 92 | 2 | 11 | Actual |
| 20346 | 82.68 | 2024-04-10 | 92 | 2 | 11 | Actual |
| 29891 | 50.76 | 2025-01-08 | 94 | 2 | 11 | Actual |
| 20347 | 19.91 | 2024-04-10 | 94 | 2 | 11 | Actual |
| 29892 | 2.00 | 2025-01-08 | 96 | 2 | 11 | Actual |
| 20348 | 2.00 | 2024-04-10 | 96 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-10 | 60 | 3 | 11 | Actual |
| 29894 | 2068.88 | 2025-01-08 | 61 | 3 | 11 | Actual |
| 20350 | 617.79 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 29895 | 1551.85 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 20351 | 617.79 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 29896 | 260.34 | 2025-01-08 | 65 | 3 | 11 | Actual |
| 20352 | 83.74 | 2024-04-10 | 65 | 3 | 11 | Actual |
| 29897 | 235.87 | 2025-01-08 | 66 | 3 | 11 | Actual |
| 20353 | 76.29 | 2024-04-10 | 66 | 3 | 11 | Actual |
| 29898 | 120.97 | 2025-01-08 | 67 | 3 | 11 | Actual |
| 20354 | 37.99 | 2024-04-10 | 67 | 3 | 11 | Actual |
| 29899 | 90.12 | 2025-01-08 | 68 | 3 | 11 | Actual |
| 20355 | 29.48 | 2024-04-10 | 68 | 3 | 11 | Actual |
| 29900 | 26.29 | 2025-01-08 | 69 | 3 | 11 | Actual |
| 20356 | 9.27 | 2024-04-10 | 69 | 3 | 11 | Actual |
| 29901 | 39.06 | 2025-01-08 | 71 | 3 | 11 | Actual |
| 20357 | 13.53 | 2024-04-10 | 71 | 3 | 11 | Actual |
| 29902 | 181.61 | 2025-01-08 | 73 | 3 | 11 | Actual |
| 20358 | 51.82 | 2024-04-10 | 73 | 3 | 11 | Actual |
| 29903 | 248.64 | 2025-01-08 | 74 | 3 | 11 | Actual |
| 20359 | 206.08 | 2024-04-10 | 74 | 3 | 11 | Actual |
| 29904 | 234.81 | 2025-01-08 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2024-04-10 | 76 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2024-04-10 | 77 | 3 | 11 | Actual |
| 29906 | 134.80 | 2025-01-08 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 29907 | 512.47 | 2025-01-08 | 80 | 3 | 11 | Actual |
| 20363 | 102.89 | 2024-04-10 | 80 | 3 | 11 | Actual |
| 29908 | 317.79 | 2025-01-08 | 81 | 3 | 11 | Actual |
| 20364 | 63.53 | 2024-04-10 | 81 | 3 | 11 | Actual |
| 29909 | 32.67 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 29910 | 110.34 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2024-04-10 | 83 | 3 | 11 | Actual |
| 29911 | 96.51 | 2025-01-08 | 84 | 3 | 11 | Actual |
| 20367 | 18.84 | 2024-04-10 | 84 | 3 | 11 | Actual |
| 29912 | 90.12 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 20368 | 17.78 | 2024-04-10 | 85 | 3 | 11 | Actual |
| 29913 | 448.64 | 2025-01-08 | 87 | 3 | 11 | Actual |
| 20369 | 96.51 | 2024-04-10 | 87 | 3 | 11 | Actual |
| 29914 | 119.91 | 2025-01-08 | 89 | 3 | 11 | Actual |
| 20370 | 35.87 | 2024-04-10 | 89 | 3 | 11 | Actual |
| 29915 | 183.74 | 2025-01-08 | 90 | 3 | 11 | Actual |
| 20371 | 52.89 | 2024-04-10 | 90 | 3 | 11 | Actual |
| 29916 | -146.05 | 2025-01-08 | 91 | 3 | 11 | Actual |
| 20372 | -40.73 | 2024-04-10 | 91 | 3 | 11 | Actual |
| 29917 | 245.44 | 2025-01-08 | 92 | 3 | 11 | Actual |
| 20373 | 70.97 | 2024-04-10 | 92 | 3 | 11 | Actual |
| 29918 | 142.25 | 2025-01-08 | 94 | 3 | 11 | Actual |
| 20374 | 18.84 | 2024-04-10 | 94 | 3 | 11 | Actual |
| 29919 | 6.00 | 2025-01-08 | 96 | 3 | 11 | Actual |
| 20375 | 2.00 | 2024-04-10 | 96 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 29921 | 2197.61 | 2025-01-08 | 61 | 4 | 11 | Actual |
| 20377 | 1494.40 | 2024-04-10 | 61 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-08 | 62 | 4 | 11 | Actual |
| 20378 | 679.50 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 29923 | 232.68 | 2025-01-08 | 65 | 4 | 11 | Actual |
| 20379 | 92.25 | 2024-04-10 | 65 | 4 | 11 | Actual |
| 29924 | 211.40 | 2025-01-08 | 66 | 4 | 11 | Actual |
| 20380 | 83.74 | 2024-04-10 | 66 | 4 | 11 | Actual |
| 29925 | 109.27 | 2025-01-08 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2024-04-10 | 67 | 4 | 11 | Actual |
| 29926 | 83.74 | 2025-01-08 | 68 | 4 | 11 | Actual |
| 20382 | 32.67 | 2024-04-10 | 68 | 4 | 11 | Actual |
| 29927 | 24.16 | 2025-01-08 | 69 | 4 | 11 | Actual |
| 20383 | 10.33 | 2024-04-10 | 69 | 4 | 11 | Actual |
| 29928 | 32.67 | 2025-01-08 | 71 | 4 | 11 | Actual |
| 20384 | 14.59 | 2024-04-10 | 71 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-01-08 | 73 | 4 | 11 | Actual |
| 20385 | 69.91 | 2024-04-10 | 73 | 4 | 11 | Actual |
| 29930 | 260.34 | 2025-01-08 | 74 | 4 | 11 | Actual |
| 20386 | 133.74 | 2024-04-10 | 74 | 4 | 11 | Actual |
| 29931 | 199.70 | 2025-01-08 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2024-04-10 | 76 | 4 | 11 | Actual |
| 29932 | 359.28 | 2025-01-08 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2024-04-10 | 77 | 4 | 11 | Actual |
| 29933 | 123.10 | 2025-01-08 | 78 | 4 | 11 | Actual |
| 20389 | 62.46 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 29934 | 458.21 | 2025-01-08 | 80 | 4 | 11 | Actual |
| 20390 | 226.30 | 2024-04-10 | 80 | 4 | 11 | Actual |
| 29935 | 283.74 | 2025-01-08 | 81 | 4 | 11 | Actual |
| 20391 | 140.12 | 2024-04-10 | 81 | 4 | 11 | Actual |
| 29936 | 30.55 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 29937 | 103.95 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2024-04-10 | 83 | 4 | 11 | Actual |
| 29938 | 92.25 | 2025-01-08 | 84 | 4 | 11 | Actual |
| 20394 | 43.31 | 2024-04-10 | 84 | 4 | 11 | Actual |
| 29939 | 82.68 | 2025-01-08 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2024-04-10 | 85 | 4 | 11 | Actual |
| 29940 | 375.23 | 2025-01-08 | 87 | 4 | 11 | Actual |
| 20396 | 192.25 | 2024-04-10 | 87 | 4 | 11 | Actual |
| 29941 | 114.59 | 2025-01-08 | 89 | 4 | 11 | Actual |
| 20397 | 84.80 | 2024-04-10 | 89 | 4 | 11 | Actual |
| 29942 | 176.29 | 2025-01-08 | 90 | 4 | 11 | Actual |
| 20398 | 129.48 | 2024-04-10 | 90 | 4 | 11 | Actual |
| 29943 | -139.66 | 2025-01-08 | 91 | 4 | 11 | Actual |
| 20399 | -102.43 | 2024-04-10 | 91 | 4 | 11 | Actual |
| 29944 | 234.81 | 2025-01-08 | 92 | 4 | 11 | Actual |
| 20400 | 172.04 | 2024-04-10 | 92 | 4 | 11 | Actual |
| 29945 | 127.36 | 2025-01-08 | 94 | 4 | 11 | Actual |
| 20401 | 41.19 | 2024-04-10 | 94 | 4 | 11 | Actual |
| 29946 | 5.00 | 2025-01-08 | 96 | 4 | 11 | Actual |
| 20402 | 4.00 | 2024-04-10 | 96 | 4 | 11 | Actual |
| 29947 | 4772.12 | 2025-01-08 | 52 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 29948 | 681.62 | 2025-01-08 | 53 | 6 | 11 | Actual |
| 20404 | 588.00 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 29949 | 86.93 | 2025-01-08 | 54 | 6 | 11 | Actual |
| 20405 | 588.00 | 2024-04-10 | 62 | 5 | 11 | Actual |
| 29950 | 18173.44 | 2025-01-08 | 56 | 6 | 11 | Actual |
| 20406 | 82.68 | 2024-04-10 | 65 | 5 | 11 | Actual |
| 29951 | 2045.48 | 2025-01-08 | 57 | 6 | 11 | Actual |
| 20407 | 75.23 | 2024-04-10 | 66 | 5 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 20408 | 37.99 | 2024-04-10 | 67 | 5 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-08 | 61 | 6 | 11 | Actual |
| 20409 | 28.42 | 2024-04-10 | 68 | 5 | 11 | Actual |
| 29954 | 2280.59 | 2025-01-08 | 62 | 6 | 11 | Actual |
| 20410 | 9.27 | 2024-04-10 | 69 | 5 | 11 | Actual |
| 29955 | 1064.61 | 2025-01-08 | 63 | 6 | 11 | Actual |
| 20411 | 13.53 | 2024-04-10 | 71 | 5 | 11 | Actual |
| 29956 | 448.64 | 2025-01-08 | 65 | 6 | 11 | Actual |
| 20412 | 50.76 | 2024-04-10 | 73 | 5 | 11 | Actual |
| 29957 | 408.21 | 2025-01-08 | 66 | 6 | 11 | Actual |
| 20413 | 202.89 | 2024-04-10 | 74 | 5 | 11 | Actual |
| 29958 | 199.70 | 2025-01-08 | 67 | 6 | 11 | Actual |
| 20414 | 57.14 | 2024-04-10 | 76 | 5 | 11 | Actual |
| 29959 | 149.70 | 2025-01-08 | 68 | 6 | 11 | Actual |
| 20415 | 101.82 | 2024-04-10 | 77 | 5 | 11 | Actual |
| 29960 | 45.44 | 2025-01-08 | 69 | 6 | 11 | Actual |
| 20416 | 43.31 | 2024-04-10 | 78 | 5 | 11 | Actual |
| 29961 | 65.65 | 2025-01-08 | 71 | 6 | 11 | Actual |
| 20417 | 124.17 | 2024-04-10 | 80 | 5 | 11 | Actual |
| 29962 | 160.34 | 2025-01-08 | 72 | 6 | 11 | Actual |
| 20418 | 77.36 | 2024-04-10 | 81 | 5 | 11 | Actual |
Generated 2025-11-08 05:31:32.701 UTC