[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 1500 < SKIP 1466 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16387 | 6323.22 | 2022-12-12 | 28 | 7 | 11 | Actual |
| 16388 | 53247.50 | 2022-12-12 | 29 | 7 | 11 | Actual |
| 16389 | 49409.13 | 2022-12-12 | 31 | 7 | 11 | Actual |
| 16390 | 9051.99 | 2022-12-12 | 32 | 7 | 11 | Actual |
| 16391 | 7221.11 | 2022-12-12 | 33 | 7 | 11 | Actual |
| 16392 | 23804.39 | 2022-12-12 | 34 | 7 | 11 | Actual |
| 16393 | 48078.25 | 2022-12-12 | 35 | 7 | 11 | Actual |
| 16394 | 49069.76 | 2022-12-12 | 37 | 7 | 11 | Actual |
| 16395 | 9699.88 | 2022-12-12 | 38 | 7 | 11 | Actual |
| 16396 | 54190.07 | 2022-12-12 | 39 | 7 | 11 | Actual |
| 16397 | 9227.53 | 2022-12-12 | 40 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2022-12-12 | 43 | 7 | 11 | Actual |
| 16399 | 203544.08 | 2022-12-12 | 46 | 7 | 11 | Actual |
| 16400 | 6142.36 | 2022-12-12 | 100 | 7 | 11 | Actual |
| 17232 | 14314.86 | 2023-01-11 | 60 | 1 | 11 | Actual |
| 17233 | 1616.75 | 2023-01-11 | 61 | 1 | 11 | Actual |
| 17234 | 881.63 | 2023-01-11 | 62 | 1 | 11 | Actual |
| 17235 | 144.38 | 2023-01-11 | 65 | 1 | 11 | Actual |
| 17236 | 131.61 | 2023-01-11 | 66 | 1 | 11 | Actual |
| 17237 | 69.91 | 2023-01-11 | 67 | 1 | 11 | Actual |
| 17238 | 51.82 | 2023-01-11 | 68 | 1 | 11 | Actual |
| 17239 | 15.65 | 2023-01-11 | 69 | 1 | 11 | Actual |
| 17240 | 22.04 | 2023-01-11 | 71 | 1 | 11 | Actual |
| 17241 | 100.76 | 2023-01-11 | 73 | 1 | 11 | Actual |
| 17242 | 163.53 | 2023-01-11 | 74 | 1 | 11 | Actual |
| 17243 | 128.42 | 2023-01-11 | 76 | 1 | 11 | Actual |
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 17245 | 83.74 | 2023-01-11 | 78 | 1 | 11 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 17249 | 70.97 | 2023-01-11 | 83 | 1 | 11 | Actual |
| 17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
| 17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
| 17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
| 17253 | 124.17 | 2023-01-11 | 89 | 1 | 11 | Actual |
| 17254 | 190.12 | 2023-01-11 | 90 | 1 | 11 | Actual |
| 17255 | -150.30 | 2023-01-11 | 91 | 1 | 11 | Actual |
| 17256 | 253.96 | 2023-01-11 | 92 | 1 | 11 | Actual |
| 17257 | 56.08 | 2023-01-11 | 94 | 1 | 11 | Actual |
| 17258 | 5.00 | 2023-01-11 | 96 | 1 | 11 | Actual |
| 17259 | 21993.72 | 2023-01-11 | 12 | 2 | 11 | Actual |
| 17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
| 17261 | 501.83 | 2023-01-11 | 61 | 2 | 11 | Actual |
| 17262 | 627.37 | 2023-01-11 | 62 | 2 | 11 | Actual |
| 17263 | 96.51 | 2023-01-11 | 65 | 2 | 11 | Actual |
| 17264 | 87.99 | 2023-01-11 | 66 | 2 | 11 | Actual |
| 17265 | 43.31 | 2023-01-11 | 67 | 2 | 11 | Actual |
| 17266 | 32.67 | 2023-01-11 | 68 | 2 | 11 | Actual |
| 17267 | 10.33 | 2023-01-11 | 69 | 2 | 11 | Actual |
| 17268 | 14.59 | 2023-01-11 | 71 | 2 | 11 | Actual |
| 17269 | 56.08 | 2023-01-11 | 73 | 2 | 11 | Actual |
| 17270 | 232.68 | 2023-01-11 | 74 | 2 | 11 | Actual |
| 17271 | 59.27 | 2023-01-11 | 76 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-01-11 | 77 | 2 | 11 | Actual |
| 17273 | 37.99 | 2023-01-11 | 78 | 2 | 11 | Actual |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
| 17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
| 17281 | 44.38 | 2023-01-11 | 89 | 2 | 11 | Actual |
| 17282 | 67.78 | 2023-01-11 | 90 | 2 | 11 | Actual |
| 17283 | -52.43 | 2023-01-11 | 91 | 2 | 11 | Actual |
| 17284 | 90.12 | 2023-01-11 | 92 | 2 | 11 | Actual |
| 17285 | 20.97 | 2023-01-11 | 94 | 2 | 11 | Actual |
| 17286 | 2.00 | 2023-01-11 | 96 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-01-11 | 60 | 3 | 11 | Actual |
| 17288 | 1099.72 | 2023-01-11 | 61 | 3 | 11 | Actual |
| 17289 | 999.71 | 2023-01-11 | 62 | 3 | 11 | Actual |
| 17290 | 140.12 | 2023-01-11 | 65 | 3 | 11 | Actual |
| 17291 | 127.36 | 2023-01-11 | 66 | 3 | 11 | Actual |
| 17292 | 63.53 | 2023-01-11 | 67 | 3 | 11 | Actual |
| 17293 | 47.57 | 2023-01-11 | 68 | 3 | 11 | Actual |
| 17294 | 14.59 | 2023-01-11 | 69 | 3 | 11 | Actual |
| 17295 | 22.04 | 2023-01-11 | 71 | 3 | 11 | Actual |
| 17296 | 81.61 | 2023-01-11 | 73 | 3 | 11 | Actual |
| 17297 | 230.55 | 2023-01-11 | 74 | 3 | 11 | Actual |
| 17298 | 87.99 | 2023-01-11 | 76 | 3 | 11 | Actual |
| 17299 | 157.15 | 2023-01-11 | 77 | 3 | 11 | Actual |
| 17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
| 17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
| 17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-01-11 | 82 | 3 | 11 | Actual |
| 17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
| 17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
| 17308 | 59.27 | 2023-01-11 | 89 | 3 | 11 | Actual |
| 17309 | 90.12 | 2023-01-11 | 90 | 3 | 11 | Actual |
| 17310 | -70.52 | 2023-01-11 | 91 | 3 | 11 | Actual |
| 17311 | 119.91 | 2023-01-11 | 92 | 3 | 11 | Actual |
| 17312 | 29.48 | 2023-01-11 | 94 | 3 | 11 | Actual |
| 17313 | 3.00 | 2023-01-11 | 96 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2023-01-11 | 60 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2023-01-11 | 61 | 4 | 11 | Actual |
| 17316 | 807.16 | 2023-01-11 | 62 | 4 | 11 | Actual |
| 17317 | 107.14 | 2023-01-11 | 65 | 4 | 11 | Actual |
| 17318 | 97.57 | 2023-01-11 | 66 | 4 | 11 | Actual |
| 17319 | 51.82 | 2023-01-11 | 67 | 4 | 11 | Actual |
| 17320 | 39.06 | 2023-01-11 | 68 | 4 | 11 | Actual |
| 17321 | 11.40 | 2023-01-11 | 69 | 4 | 11 | Actual |
| 17322 | 17.78 | 2023-01-11 | 71 | 4 | 11 | Actual |
| 17323 | 78.42 | 2023-01-11 | 73 | 4 | 11 | Actual |
| 17324 | 149.70 | 2023-01-11 | 74 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-01-11 | 76 | 4 | 11 | Actual |
| 17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
| 17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
| 17331 | 56.08 | 2023-01-11 | 83 | 4 | 11 | Actual |
| 17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
| 17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
| 17334 | 192.25 | 2023-01-11 | 87 | 4 | 11 | Actual |
| 17335 | 96.51 | 2023-01-11 | 89 | 4 | 11 | Actual |
| 17336 | 148.63 | 2023-01-11 | 90 | 4 | 11 | Actual |
| 17337 | -117.32 | 2023-01-11 | 91 | 4 | 11 | Actual |
| 17338 | 197.57 | 2023-01-11 | 92 | 4 | 11 | Actual |
| 17339 | 44.38 | 2023-01-11 | 94 | 4 | 11 | Actual |
| 17340 | 4.00 | 2023-01-11 | 96 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-01-11 | 60 | 5 | 11 | Actual |
Generated 2024-11-10 22:29:18.996 UTC