[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 1500 < SKIP 1187 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17238 | 51.82 | 2022-11-21 | 68 | 1 | 11 | Actual |
| 27535 | 561.41 | 2023-09-21 | 65 | 1 | 11 | Actual |
| 34361 | 263.53 | 2024-03-23 | 94 | 1 | 11 | Actual |
| 17239 | 15.65 | 2022-11-21 | 69 | 1 | 11 | Actual |
| 27536 | 510.34 | 2023-09-21 | 66 | 1 | 11 | Actual |
| 34362 | 10.00 | 2024-03-23 | 96 | 1 | 11 | Actual |
| 17240 | 22.04 | 2022-11-21 | 71 | 1 | 11 | Actual |
| 27537 | 255.02 | 2023-09-21 | 67 | 1 | 11 | Actual |
| 34363 | 183541.41 | 2024-03-23 | 12 | 2 | 11 | Actual |
| 17241 | 100.76 | 2022-11-21 | 73 | 1 | 11 | Actual |
| 27538 | 194.38 | 2023-09-21 | 68 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
| 27539 | 57.14 | 2023-09-21 | 69 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
| 27540 | 87.99 | 2023-09-21 | 71 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 27541 | 350.77 | 2023-09-21 | 73 | 1 | 11 | Actual |
| 34367 | 84.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 17245 | 83.74 | 2022-11-21 | 78 | 1 | 11 | Actual |
| 27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 34368 | 77.36 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
| 27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 34369 | 40.12 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 34370 | 30.55 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 17248 | 20.97 | 2022-11-21 | 82 | 1 | 11 | Actual |
| 27545 | 203.95 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 34371 | 9.27 | 2024-03-23 | 69 | 2 | 11 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 34372 | 13.53 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
| 27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 34373 | 60.33 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 27549 | 179.49 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 17253 | 124.17 | 2022-11-21 | 89 | 1 | 11 | Actual |
| 27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 17254 | 190.12 | 2022-11-21 | 90 | 1 | 11 | Actual |
| 27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 34377 | 60.33 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 17255 | -150.30 | 2022-11-21 | 91 | 1 | 11 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 17256 | 253.96 | 2022-11-21 | 92 | 1 | 11 | Actual |
| 27553 | 198.64 | 2023-09-21 | 89 | 1 | 11 | Actual |
| 34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 17257 | 56.08 | 2022-11-21 | 94 | 1 | 11 | Actual |
| 27554 | 305.02 | 2023-09-21 | 90 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 17258 | 5.00 | 2022-11-21 | 96 | 1 | 11 | Actual |
| 27555 | -242.85 | 2023-09-21 | 91 | 1 | 11 | Actual |
| 34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 17259 | 21993.72 | 2022-11-21 | 12 | 2 | 11 | Actual |
| 27556 | 406.09 | 2023-09-21 | 92 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-21 | 60 | 2 | 11 | Actual |
| 17261 | 501.83 | 2022-11-21 | 61 | 2 | 11 | Actual |
| 17262 | 627.37 | 2022-11-21 | 62 | 2 | 11 | Actual |
| 17263 | 96.51 | 2022-11-21 | 65 | 2 | 11 | Actual |
| 17264 | 87.99 | 2022-11-21 | 66 | 2 | 11 | Actual |
| 17265 | 43.31 | 2022-11-21 | 67 | 2 | 11 | Actual |
| 17266 | 32.67 | 2022-11-21 | 68 | 2 | 11 | Actual |
| 17267 | 10.33 | 2022-11-21 | 69 | 2 | 11 | Actual |
| 17268 | 14.59 | 2022-11-21 | 71 | 2 | 11 | Actual |
| 17269 | 56.08 | 2022-11-21 | 73 | 2 | 11 | Actual |
| 17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
| 17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 17273 | 37.99 | 2022-11-21 | 78 | 2 | 11 | Actual |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
| 17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
| 17281 | 44.38 | 2022-11-21 | 89 | 2 | 11 | Actual |
| 17282 | 67.78 | 2022-11-21 | 90 | 2 | 11 | Actual |
| 17283 | -52.43 | 2022-11-21 | 91 | 2 | 11 | Actual |
| 17284 | 90.12 | 2022-11-21 | 92 | 2 | 11 | Actual |
| 17285 | 20.97 | 2022-11-21 | 94 | 2 | 11 | Actual |
| 17286 | 2.00 | 2022-11-21 | 96 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-21 | 60 | 3 | 11 | Actual |
| 17288 | 1099.72 | 2022-11-21 | 61 | 3 | 11 | Actual |
| 17289 | 999.71 | 2022-11-21 | 62 | 3 | 11 | Actual |
| 17290 | 140.12 | 2022-11-21 | 65 | 3 | 11 | Actual |
| 17291 | 127.36 | 2022-11-21 | 66 | 3 | 11 | Actual |
| 17292 | 63.53 | 2022-11-21 | 67 | 3 | 11 | Actual |
| 17293 | 47.57 | 2022-11-21 | 68 | 3 | 11 | Actual |
| 17294 | 14.59 | 2022-11-21 | 69 | 3 | 11 | Actual |
| 17295 | 22.04 | 2022-11-21 | 71 | 3 | 11 | Actual |
| 17296 | 81.61 | 2022-11-21 | 73 | 3 | 11 | Actual |
| 17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
| 17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 17300 | 46.50 | 2022-11-21 | 78 | 3 | 11 | Actual |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
| 17303 | 11.40 | 2022-11-21 | 82 | 3 | 11 | Actual |
| 17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
| 17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
| 17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
| 17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
| 17308 | 59.27 | 2022-11-21 | 89 | 3 | 11 | Actual |
| 17309 | 90.12 | 2022-11-21 | 90 | 3 | 11 | Actual |
| 17310 | -70.52 | 2022-11-21 | 91 | 3 | 11 | Actual |
| 17311 | 119.91 | 2022-11-21 | 92 | 3 | 11 | Actual |
| 17312 | 29.48 | 2022-11-21 | 94 | 3 | 11 | Actual |
| 17313 | 3.00 | 2022-11-21 | 96 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-21 | 60 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2022-11-21 | 61 | 4 | 11 | Actual |
| 17316 | 807.16 | 2022-11-21 | 62 | 4 | 11 | Actual |
| 17317 | 107.14 | 2022-11-21 | 65 | 4 | 11 | Actual |
| 17318 | 97.57 | 2022-11-21 | 66 | 4 | 11 | Actual |
| 17319 | 51.82 | 2022-11-21 | 67 | 4 | 11 | Actual |
| 17320 | 39.06 | 2022-11-21 | 68 | 4 | 11 | Actual |
| 17321 | 11.40 | 2022-11-21 | 69 | 4 | 11 | Actual |
| 17322 | 17.78 | 2022-11-21 | 71 | 4 | 11 | Actual |
| 17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
| 17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
| 17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 17327 | 68.85 | 2022-11-21 | 78 | 4 | 11 | Actual |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 17335 | 96.51 | 2022-11-21 | 89 | 4 | 11 | Actual |
| 17336 | 148.63 | 2022-11-21 | 90 | 4 | 11 | Actual |
| 17337 | -117.32 | 2022-11-21 | 91 | 4 | 11 | Actual |
| 17338 | 197.57 | 2022-11-21 | 92 | 4 | 11 | Actual |
| 17339 | 44.38 | 2022-11-21 | 94 | 4 | 11 | Actual |
| 17340 | 4.00 | 2022-11-21 | 96 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-21 | 60 | 5 | 11 | Actual |
| 17342 | 380.55 | 2022-11-21 | 61 | 5 | 11 | Actual |
| 17343 | 159.27 | 2022-11-21 | 62 | 5 | 11 | Actual |
| 17344 | 23.10 | 2022-11-21 | 65 | 5 | 11 | Actual |
| 17345 | 20.97 | 2022-11-21 | 66 | 5 | 11 | Actual |
| 17346 | 12.46 | 2022-11-21 | 67 | 5 | 11 | Actual |
| 17347 | 9.27 | 2022-11-21 | 68 | 5 | 11 | Actual |
| 17348 | 2.89 | 2022-11-21 | 69 | 5 | 11 | Actual |
| 17349 | 3.95 | 2022-11-21 | 71 | 5 | 11 | Actual |
| 17350 | 17.78 | 2022-11-21 | 73 | 5 | 11 | Actual |
| 17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
| 17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
| 17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
| 17354 | 27.36 | 2022-11-21 | 78 | 5 | 11 | Actual |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
| 17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
| 17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
| 17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
| 17362 | 24.16 | 2022-11-21 | 89 | 5 | 11 | Actual |
| 17363 | 35.87 | 2022-11-21 | 90 | 5 | 11 | Actual |
| 17364 | -26.90 | 2022-11-21 | 91 | 5 | 11 | Actual |
| 17365 | 48.63 | 2022-11-21 | 92 | 5 | 11 | Actual |
| 17366 | 11.40 | 2022-11-21 | 94 | 5 | 11 | Actual |
| 17367 | 1.00 | 2022-11-21 | 96 | 5 | 11 | Actual |
| 17368 | 709.28 | 2022-11-21 | 52 | 6 | 11 | Actual |
| 17369 | 2128.46 | 2022-11-21 | 53 | 6 | 11 | Actual |
| 17370 | 980.56 | 2022-11-21 | 54 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2022-11-21 | 56 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2022-11-21 | 57 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-21 | 60 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2022-11-21 | 61 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2022-11-21 | 62 | 6 | 11 | Actual |
| 17376 | 710.35 | 2022-11-21 | 63 | 6 | 11 | Actual |
| 17377 | 195.44 | 2022-11-21 | 65 | 6 | 11 | Actual |
| 17378 | 178.42 | 2022-11-21 | 66 | 6 | 11 | Actual |
| 17379 | 90.12 | 2022-11-21 | 67 | 6 | 11 | Actual |
| 17380 | 67.78 | 2022-11-21 | 68 | 6 | 11 | Actual |
| 17381 | 19.91 | 2022-11-21 | 69 | 6 | 11 | Actual |
| 17382 | 29.48 | 2022-11-21 | 71 | 6 | 11 | Actual |
| 17383 | 72.04 | 2022-11-21 | 72 | 6 | 11 | Actual |
| 17384 | 129.48 | 2022-11-21 | 73 | 6 | 11 | Actual |
| 17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
| 17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
| 17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
| 17388 | 93.31 | 2022-11-21 | 78 | 6 | 11 | Actual |
| 17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
| 17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
| 17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
| 17396 | 139.06 | 2022-11-21 | 89 | 6 | 11 | Actual |
| 17397 | 212.47 | 2022-11-21 | 90 | 6 | 11 | Actual |
| 17398 | -168.39 | 2022-11-21 | 91 | 6 | 11 | Actual |
| 17399 | 283.74 | 2022-11-21 | 92 | 6 | 11 | Actual |
| 17400 | 2245.48 | 2022-11-21 | 94 | 6 | 11 | Actual |
| 17401 | 6.00 | 2022-11-21 | 96 | 6 | 11 | Actual |
| 17402 | 302.00 | 2022-11-21 | 97 | 6 | 11 | Actual |
| 17403 | 27000.00 | 2022-11-21 | 99 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2022-11-21 | 101 | 6 | 11 | Actual |
| 17405 | 90462.02 | 2022-11-21 | 4 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2022-11-21 | 6 | 7 | 11 | Actual |
| 17407 | 9574.34 | 2022-11-21 | 7 | 7 | 11 | Actual |
| 17408 | 6966.85 | 2022-11-21 | 8 | 7 | 11 | Actual |
| 17409 | 53292.18 | 2022-11-21 | 13 | 7 | 11 | Actual |
| 17410 | 36920.60 | 2022-11-21 | 14 | 7 | 11 | Actual |
| 17411 | 64089.19 | 2022-11-21 | 15 | 7 | 11 | Actual |
| 17412 | 3795.51 | 2022-11-21 | 18 | 7 | 11 | Actual |
| 17413 | 12093.54 | 2022-11-21 | 19 | 7 | 11 | Actual |
| 17414 | 3832.75 | 2022-11-21 | 20 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2022-11-21 | 21 | 7 | 11 | Actual |
| 17416 | 3288.05 | 2022-11-21 | 22 | 7 | 11 | Actual |
| 17417 | 1330.57 | 2022-11-21 | 23 | 7 | 11 | Actual |
| 17418 | 7022.17 | 2022-11-21 | 24 | 7 | 11 | Actual |
| 17419 | 5420.01 | 2022-11-21 | 28 | 7 | 11 | Actual |
| 17420 | 54307.09 | 2022-11-21 | 29 | 7 | 11 | Actual |
| 17421 | 54668.80 | 2022-11-21 | 31 | 7 | 11 | Actual |
| 17422 | 8436.02 | 2022-11-21 | 32 | 7 | 11 | Actual |
| 17423 | 7074.30 | 2022-11-21 | 33 | 7 | 11 | Actual |
| 17424 | 24137.38 | 2022-11-21 | 34 | 7 | 11 | Actual |
| 17425 | 33583.30 | 2022-11-21 | 35 | 7 | 11 | Actual |
| 17426 | 25233.14 | 2022-11-21 | 37 | 7 | 11 | Actual |
| 17427 | 9793.49 | 2022-11-21 | 38 | 7 | 11 | Actual |
| 17428 | 55226.26 | 2022-11-21 | 39 | 7 | 11 | Actual |
| 17429 | 7909.42 | 2022-11-21 | 40 | 7 | 11 | Actual |
| 17430 | 271277.10 | 2022-11-21 | 43 | 7 | 11 | Actual |
| 17431 | 160282.17 | 2022-11-21 | 46 | 7 | 11 | Actual |
| 17432 | 5479.58 | 2022-11-21 | 100 | 7 | 11 | Actual |
| 18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
| 18262 | 2155.05 | 2022-12-22 | 61 | 1 | 11 | Actual |
| 18263 | 1795.47 | 2022-12-22 | 62 | 1 | 11 | Actual |
| 18264 | 240.13 | 2022-12-22 | 65 | 1 | 11 | Actual |
| 18265 | 218.85 | 2022-12-22 | 66 | 1 | 11 | Actual |
| 18266 | 107.14 | 2022-12-22 | 67 | 1 | 11 | Actual |
| 18267 | 80.55 | 2022-12-22 | 68 | 1 | 11 | Actual |
| 18268 | 25.23 | 2022-12-22 | 69 | 1 | 11 | Actual |
| 18269 | 35.87 | 2022-12-22 | 71 | 1 | 11 | Actual |
| 18270 | 139.06 | 2022-12-22 | 73 | 1 | 11 | Actual |
Generated 2024-09-20 08:49:21.364 UTC