[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 1500 < SKIP 1427 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
| 31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 31040 | 128.42 | 2024-02-11 | 89 | 3 | 11 | Actual |
| 31041 | 197.57 | 2024-02-11 | 90 | 3 | 11 | Actual |
| 31042 | -156.68 | 2024-02-11 | 91 | 3 | 11 | Actual |
| 31043 | 263.53 | 2024-02-11 | 92 | 3 | 11 | Actual |
| 31044 | 148.63 | 2024-02-11 | 94 | 3 | 11 | Actual |
| 31045 | 6.00 | 2024-02-11 | 96 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 31047 | 1815.69 | 2024-02-11 | 61 | 4 | 11 | Actual |
| 31048 | 1614.62 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 31049 | 286.93 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 31050 | 260.34 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 31051 | 133.74 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 31052 | 100.76 | 2024-02-11 | 68 | 4 | 11 | Actual |
| 31053 | 29.48 | 2024-02-11 | 69 | 4 | 11 | Actual |
| 31054 | 44.38 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 31055 | 184.81 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 31056 | 306.08 | 2024-02-11 | 74 | 4 | 11 | Actual |
| 31057 | 212.47 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 31067 | 106.08 | 2024-02-11 | 89 | 4 | 11 | Actual |
| 31068 | 161.40 | 2024-02-11 | 90 | 4 | 11 | Actual |
| 31069 | -127.96 | 2024-02-11 | 91 | 4 | 11 | Actual |
| 31070 | 215.66 | 2024-02-11 | 92 | 4 | 11 | Actual |
| 31071 | 122.04 | 2024-02-11 | 94 | 4 | 11 | Actual |
| 31072 | 5.00 | 2024-02-11 | 96 | 4 | 11 | Actual |
| 31073 | 41097.27 | 2024-02-11 | 52 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2024-02-11 | 53 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2024-02-11 | 56 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-02-11 | 57 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 31079 | 1996.54 | 2024-02-11 | 61 | 6 | 11 | Actual |
| 31080 | 1747.60 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 31082 | 360.34 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 31083 | 327.36 | 2024-02-11 | 66 | 6 | 11 | Actual |
| 31084 | 168.85 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 31085 | 123.10 | 2024-02-11 | 68 | 6 | 11 | Actual |
| 31086 | 36.93 | 2024-02-11 | 69 | 6 | 11 | Actual |
| 31087 | 52.89 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 31089 | 234.81 | 2024-02-11 | 73 | 6 | 11 | Actual |
| 31090 | 289.06 | 2024-02-11 | 74 | 6 | 11 | Actual |
| 31091 | 5364.69 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 31092 | 517.79 | 2024-02-11 | 77 | 6 | 11 | Actual |
| 31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 31101 | 133.74 | 2024-02-11 | 89 | 6 | 11 | Actual |
| 31102 | 206.08 | 2024-02-11 | 90 | 6 | 11 | Actual |
| 31103 | -163.07 | 2024-02-11 | 91 | 6 | 11 | Actual |
| 31104 | 274.17 | 2024-02-11 | 92 | 6 | 11 | Actual |
| 31105 | 64025.36 | 2024-02-11 | 94 | 6 | 11 | Actual |
| 31106 | 7.00 | 2024-02-11 | 96 | 6 | 11 | Actual |
| 31107 | 1664.00 | 2024-02-11 | 97 | 6 | 11 | Actual |
| 31108 | 27000.00 | 2024-02-11 | 99 | 6 | 11 | Actual |
| 31109 | 821935.22 | 2024-02-11 | 101 | 6 | 11 | Actual |
| 27685 | 250.76 | 2023-11-11 | 74 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2023-11-11 | 76 | 6 | 11 | Actual |
| 27687 | 426.30 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
| 27689 | 555.02 | 2023-11-11 | 80 | 6 | 11 | Actual |
| 27690 | 343.32 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
| 27694 | 100.76 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 27696 | 140.12 | 2023-11-11 | 89 | 6 | 11 | Actual |
| 27697 | 214.59 | 2023-11-11 | 90 | 6 | 11 | Actual |
| 27698 | -170.51 | 2023-11-11 | 91 | 6 | 11 | Actual |
| 27699 | 285.87 | 2023-11-11 | 92 | 6 | 11 | Actual |
| 27700 | 73099.99 | 2023-11-11 | 94 | 6 | 11 | Actual |
| 27701 | 6.00 | 2023-11-11 | 96 | 6 | 11 | Actual |
| 27702 | 2388.00 | 2023-11-11 | 97 | 6 | 11 | Actual |
| 27703 | 27000.00 | 2023-11-11 | 99 | 6 | 11 | Actual |
| 27704 | 962958.06 | 2023-11-11 | 101 | 6 | 11 | Actual |
| 27705 | 1252466.65 | 2023-11-11 | 4 | 7 | 11 | Actual |
| 27706 | 621021.91 | 2023-11-11 | 6 | 7 | 11 | Actual |
| 27707 | 17371.30 | 2023-11-11 | 7 | 7 | 11 | Actual |
| 27708 | 12421.20 | 2023-11-11 | 8 | 7 | 11 | Actual |
| 27709 | 93153.56 | 2023-11-11 | 13 | 7 | 11 | Actual |
| 27710 | 63344.49 | 2023-11-11 | 14 | 7 | 11 | Actual |
| 27711 | 113026.27 | 2023-11-11 | 15 | 7 | 11 | Actual |
| 27712 | 5255.11 | 2023-11-11 | 18 | 7 | 11 | Actual |
| 27713 | 16743.62 | 2023-11-11 | 19 | 7 | 11 | Actual |
| 27714 | 5201.92 | 2023-11-11 | 20 | 7 | 11 | Actual |
| 27715 | 98174.93 | 2023-11-11 | 21 | 7 | 11 | Actual |
| 27716 | 4508.29 | 2023-11-11 | 22 | 7 | 11 | Actual |
| 27717 | 1861.43 | 2023-11-11 | 23 | 7 | 11 | Actual |
| 27718 | 9246.68 | 2023-11-11 | 24 | 7 | 11 | Actual |
| 27719 | 7587.07 | 2023-11-11 | 28 | 7 | 11 | Actual |
| 27720 | 72269.13 | 2023-11-11 | 29 | 7 | 11 | Actual |
| 27721 | 88935.39 | 2023-11-11 | 31 | 7 | 11 | Actual |
| 27722 | 12897.81 | 2023-11-11 | 32 | 7 | 11 | Actual |
| 27723 | 9692.43 | 2023-11-11 | 33 | 7 | 11 | Actual |
| 27724 | 47383.56 | 2023-11-11 | 34 | 7 | 11 | Actual |
| 27725 | 74086.18 | 2023-11-11 | 35 | 7 | 11 | Actual |
| 27726 | 72067.00 | 2023-11-11 | 37 | 7 | 11 | Actual |
| 27727 | 13947.83 | 2023-11-11 | 38 | 7 | 11 | Actual |
| 27728 | 79876.72 | 2023-11-11 | 39 | 7 | 11 | Actual |
| 27729 | 11072.24 | 2023-11-11 | 40 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2023-11-11 | 43 | 7 | 11 | Actual |
| 27731 | 376326.34 | 2023-11-11 | 46 | 7 | 11 | Actual |
| 27732 | 8755.18 | 2023-11-11 | 100 | 7 | 11 | Actual |
| 28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 28685 | 3267.84 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 28686 | 2541.23 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 28687 | 472.04 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 28688 | 428.43 | 2023-12-12 | 66 | 1 | 11 | Actual |
| 28689 | 217.78 | 2023-12-12 | 67 | 1 | 11 | Actual |
| 28690 | 165.66 | 2023-12-12 | 68 | 1 | 11 | Actual |
| 28691 | 47.57 | 2023-12-12 | 69 | 1 | 11 | Actual |
| 28692 | 68.85 | 2023-12-12 | 71 | 1 | 11 | Actual |
| 28693 | 311.40 | 2023-12-12 | 73 | 1 | 11 | Actual |
| 28694 | 302.89 | 2023-12-12 | 74 | 1 | 11 | Actual |
| 28695 | 369.91 | 2023-12-12 | 76 | 1 | 11 | Actual |
| 28696 | 665.67 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
| 28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 28705 | 206.08 | 2023-12-12 | 89 | 1 | 11 | Actual |
| 28706 | 316.72 | 2023-12-12 | 90 | 1 | 11 | Actual |
| 28707 | -252.43 | 2023-12-12 | 91 | 1 | 11 | Actual |
| 28708 | 422.04 | 2023-12-12 | 92 | 1 | 11 | Actual |
| 28709 | 228.42 | 2023-12-12 | 94 | 1 | 11 | Actual |
| 28710 | 9.00 | 2023-12-12 | 96 | 1 | 11 | Actual |
| 28711 | 84864.04 | 2023-12-12 | 12 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 28713 | 1116.74 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 28714 | 558.22 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 28715 | 117.78 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 28716 | 107.14 | 2023-12-12 | 66 | 2 | 11 | Actual |
| 28717 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
| 28718 | 43.31 | 2023-12-12 | 68 | 2 | 11 | Actual |
| 28719 | 12.46 | 2023-12-12 | 69 | 2 | 11 | Actual |
| 28720 | 15.65 | 2023-12-12 | 71 | 2 | 11 | Actual |
| 28721 | 87.99 | 2023-12-12 | 73 | 2 | 11 | Actual |
| 28722 | 218.85 | 2023-12-12 | 74 | 2 | 11 | Actual |
| 28723 | 115.65 | 2023-12-12 | 76 | 2 | 11 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 28733 | 53.95 | 2023-12-12 | 89 | 2 | 11 | Actual |
| 28734 | 81.61 | 2023-12-12 | 90 | 2 | 11 | Actual |
| 28735 | -64.13 | 2023-12-12 | 91 | 2 | 11 | Actual |
| 28736 | 109.27 | 2023-12-12 | 92 | 2 | 11 | Actual |
| 28737 | 66.72 | 2023-12-12 | 94 | 2 | 11 | Actual |
| 28738 | 3.00 | 2023-12-12 | 96 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 28740 | 2348.68 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 28741 | 2134.84 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 28742 | 369.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
| 28743 | 336.94 | 2023-12-12 | 66 | 3 | 11 | Actual |
| 28744 | 166.72 | 2023-12-12 | 67 | 3 | 11 | Actual |
| 28745 | 126.29 | 2023-12-12 | 68 | 3 | 11 | Actual |
| 28746 | 37.99 | 2023-12-12 | 69 | 3 | 11 | Actual |
| 28747 | 53.95 | 2023-12-12 | 71 | 3 | 11 | Actual |
| 28748 | 216.72 | 2023-12-12 | 73 | 3 | 11 | Actual |
| 28749 | 375.23 | 2023-12-12 | 74 | 3 | 11 | Actual |
| 28750 | 229.49 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 28751 | 411.41 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 28756 | 87.99 | 2023-12-12 | 83 | 3 | 11 | Actual |
| 28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
| 28758 | 69.91 | 2023-12-12 | 85 | 3 | 11 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 28760 | 92.25 | 2023-12-12 | 89 | 3 | 11 | Actual |
| 28761 | 141.19 | 2023-12-12 | 90 | 3 | 11 | Actual |
| 28762 | -112.00 | 2023-12-12 | 91 | 3 | 11 | Actual |
| 28763 | 188.00 | 2023-12-12 | 92 | 3 | 11 | Actual |
| 28764 | 113.53 | 2023-12-12 | 94 | 3 | 11 | Actual |
| 28765 | 5.00 | 2023-12-12 | 96 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 28768 | 1139.08 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 28769 | 212.47 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 28770 | 193.32 | 2023-12-12 | 66 | 4 | 11 | Actual |
| 28771 | 100.76 | 2023-12-12 | 67 | 4 | 11 | Actual |
| 28772 | 76.29 | 2023-12-12 | 68 | 4 | 11 | Actual |
| 28773 | 22.04 | 2023-12-12 | 69 | 4 | 11 | Actual |
| 28774 | 32.67 | 2023-12-12 | 71 | 4 | 11 | Actual |
| 28775 | 151.83 | 2023-12-12 | 73 | 4 | 11 | Actual |
| 28776 | 241.19 | 2023-12-12 | 74 | 4 | 11 | Actual |
| 28777 | 196.51 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 28778 | 351.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 28780 | 435.87 | 2023-12-12 | 80 | 4 | 11 | Actual |
Generated 2024-11-11 00:44:00.415 UTC