[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 1500 < SKIP 106 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34513 | 70320.15 | 2024-03-24 | 13 | 7 | 11 | Actual |
| 16368 | 6021.08 | 2022-10-23 | 94 | 6 | 11 | Actual |
| 34514 | 45514.37 | 2024-03-24 | 14 | 7 | 11 | Actual |
| 16369 | 4.00 | 2022-10-23 | 96 | 6 | 11 | Actual |
| 34515 | 92848.23 | 2024-03-24 | 15 | 7 | 11 | Actual |
| 16370 | 331.00 | 2022-10-23 | 97 | 6 | 11 | Actual |
| 34516 | 5255.11 | 2024-03-24 | 18 | 7 | 11 | Actual |
| 16371 | 27000.00 | 2022-10-23 | 99 | 6 | 11 | Actual |
| 34517 | 16743.62 | 2024-03-24 | 19 | 7 | 11 | Actual |
| 16372 | 210637.66 | 2022-10-23 | 101 | 6 | 11 | Actual |
| 34518 | 5779.59 | 2024-03-24 | 20 | 7 | 11 | Actual |
| 16373 | 283214.55 | 2022-10-23 | 4 | 7 | 11 | Actual |
| 34519 | 95957.87 | 2024-03-24 | 21 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2022-10-23 | 6 | 7 | 11 | Actual |
| 34520 | 4462.54 | 2024-03-24 | 22 | 7 | 11 | Actual |
| 16375 | 10419.04 | 2022-10-23 | 7 | 7 | 11 | Actual |
| 34521 | 1880.58 | 2024-03-24 | 23 | 7 | 11 | Actual |
| 16376 | 6801.95 | 2022-10-23 | 8 | 7 | 11 | Actual |
| 34522 | 10390.31 | 2024-03-24 | 24 | 7 | 11 | Actual |
| 16377 | 48460.17 | 2022-10-23 | 13 | 7 | 11 | Actual |
| 34523 | 8504.11 | 2024-03-24 | 28 | 7 | 11 | Actual |
| 16378 | 31286.45 | 2022-10-23 | 14 | 7 | 11 | Actual |
| 34524 | 80298.00 | 2024-03-24 | 29 | 7 | 11 | Actual |
| 16379 | 62574.27 | 2022-10-23 | 15 | 7 | 11 | Actual |
| 34525 | 88537.52 | 2024-03-24 | 31 | 7 | 11 | Actual |
| 16380 | 3795.51 | 2022-10-23 | 18 | 7 | 11 | Actual |
| 34526 | 11315.86 | 2024-03-24 | 32 | 7 | 11 | Actual |
| 16381 | 12093.54 | 2022-10-23 | 19 | 7 | 11 | Actual |
| 34527 | 9692.43 | 2024-03-24 | 33 | 7 | 11 | Actual |
| 16382 | 3680.61 | 2022-10-23 | 20 | 7 | 11 | Actual |
| 34528 | 32497.11 | 2024-03-24 | 34 | 7 | 11 | Actual |
| 16383 | 58732.70 | 2022-10-23 | 21 | 7 | 11 | Actual |
| 34529 | 42789.85 | 2024-03-24 | 35 | 7 | 11 | Actual |
| 16384 | 3223.16 | 2022-10-23 | 22 | 7 | 11 | Actual |
| 34530 | 40995.14 | 2024-03-24 | 37 | 7 | 11 | Actual |
| 16385 | 1358.23 | 2022-10-23 | 23 | 7 | 11 | Actual |
| 34531 | 11623.32 | 2024-03-24 | 38 | 7 | 11 | Actual |
| 16386 | 6954.08 | 2022-10-23 | 24 | 7 | 11 | Actual |
| 34532 | 95550.41 | 2024-03-24 | 39 | 7 | 11 | Actual |
| 16387 | 6323.22 | 2022-10-23 | 28 | 7 | 11 | Actual |
| 34533 | 12410.56 | 2024-03-24 | 40 | 7 | 11 | Actual |
| 16388 | 53247.50 | 2022-10-23 | 29 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2024-03-24 | 43 | 7 | 11 | Actual |
| 16389 | 49409.13 | 2022-10-23 | 31 | 7 | 11 | Actual |
| 34535 | 693670.48 | 2024-03-24 | 46 | 7 | 11 | Actual |
| 16390 | 9051.99 | 2022-10-23 | 32 | 7 | 11 | Actual |
| 34536 | 8671.13 | 2024-03-24 | 100 | 7 | 11 | Actual |
| 16391 | 7221.11 | 2022-10-23 | 33 | 7 | 11 | Actual |
| 35489 | 37788.70 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 16392 | 23804.39 | 2022-10-23 | 34 | 7 | 11 | Actual |
| 35490 | 3102.94 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 16393 | 48078.25 | 2022-10-23 | 35 | 7 | 11 | Actual |
| 35491 | 2714.64 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 16394 | 49069.76 | 2022-10-23 | 37 | 7 | 11 | Actual |
| 35492 | 464.60 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 16395 | 9699.88 | 2022-10-23 | 38 | 7 | 11 | Actual |
| 35493 | 422.04 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 16396 | 54190.07 | 2022-10-23 | 39 | 7 | 11 | Actual |
| 35494 | 217.78 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 16397 | 9227.53 | 2022-10-23 | 40 | 7 | 11 | Actual |
| 35495 | 158.21 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 16398 | 407551.48 | 2022-10-23 | 43 | 7 | 11 | Actual |
| 35496 | 47.57 | 2024-04-22 | 69 | 1 | 11 | Actual |
| 16399 | 203544.08 | 2022-10-23 | 46 | 7 | 11 | Actual |
| 35497 | 68.85 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 16400 | 6142.36 | 2022-10-23 | 100 | 7 | 11 | Actual |
| 35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 17232 | 14314.86 | 2022-11-22 | 60 | 1 | 11 | Actual |
| 35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 17233 | 1616.75 | 2022-11-22 | 61 | 1 | 11 | Actual |
| 35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 17234 | 881.63 | 2022-11-22 | 62 | 1 | 11 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 17235 | 144.38 | 2022-11-22 | 65 | 1 | 11 | Actual |
| 35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 17236 | 131.61 | 2022-11-22 | 66 | 1 | 11 | Actual |
| 35503 | 707.16 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 17237 | 69.91 | 2022-11-22 | 67 | 1 | 11 | Actual |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 17238 | 51.82 | 2022-11-22 | 68 | 1 | 11 | Actual |
| 35505 | 43.31 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 17239 | 15.65 | 2022-11-22 | 69 | 1 | 11 | Actual |
| 35506 | 146.51 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 17240 | 22.04 | 2022-11-22 | 71 | 1 | 11 | Actual |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 17241 | 100.76 | 2022-11-22 | 73 | 1 | 11 | Actual |
| 35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
| 35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
| 35510 | 149.70 | 2024-04-22 | 89 | 1 | 11 | Actual |
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 35511 | 230.55 | 2024-04-22 | 90 | 1 | 11 | Actual |
| 17245 | 83.74 | 2022-11-22 | 78 | 1 | 11 | Actual |
| 35512 | -183.28 | 2024-04-22 | 91 | 1 | 11 | Actual |
| 17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
| 35513 | 307.15 | 2024-04-22 | 92 | 1 | 11 | Actual |
| 17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
| 35514 | 196.51 | 2024-04-22 | 94 | 1 | 11 | Actual |
| 17248 | 20.97 | 2022-11-22 | 82 | 1 | 11 | Actual |
| 35515 | 9.00 | 2024-04-22 | 96 | 1 | 11 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 35516 | 35852.49 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-04-22 | 60 | 2 | 11 | Actual |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-04-22 | 62 | 2 | 11 | Actual |
| 17253 | 124.17 | 2022-11-22 | 89 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 17254 | 190.12 | 2022-11-22 | 90 | 1 | 11 | Actual |
Generated 2024-09-21 13:41:15.911 UTC