[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 1500 < SKIP 184 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15387 | 53119.83 | 2022-11-14 | 37 | 7 | 11 | Actual |
| 15388 | 9140.29 | 2022-11-14 | 38 | 7 | 11 | Actual |
| 15389 | 56342.23 | 2022-11-14 | 39 | 7 | 11 | Actual |
| 15390 | 9403.06 | 2022-11-14 | 40 | 7 | 11 | Actual |
| 15391 | 868287.32 | 2022-11-14 | 43 | 7 | 11 | Actual |
| 15392 | 157758.58 | 2022-11-14 | 46 | 7 | 11 | Actual |
| 15393 | 6382.79 | 2022-11-14 | 100 | 7 | 11 | Actual |
| 16200 | 21375.63 | 2022-12-15 | 60 | 1 | 11 | Actual |
| 16201 | 1975.26 | 2022-12-15 | 61 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2022-12-15 | 62 | 1 | 11 | Actual |
| 16203 | 231.61 | 2022-12-15 | 65 | 1 | 11 | Actual |
| 16204 | 210.34 | 2022-12-15 | 66 | 1 | 11 | Actual |
| 16205 | 109.27 | 2022-12-15 | 67 | 1 | 11 | Actual |
| 16206 | 82.68 | 2022-12-15 | 68 | 1 | 11 | Actual |
| 16207 | 24.16 | 2022-12-15 | 69 | 1 | 11 | Actual |
| 16208 | 34.80 | 2022-12-15 | 71 | 1 | 11 | Actual |
| 16209 | 156.08 | 2022-12-15 | 73 | 1 | 11 | Actual |
| 16210 | 188.00 | 2022-12-15 | 74 | 1 | 11 | Actual |
| 16211 | 184.81 | 2022-12-15 | 76 | 1 | 11 | Actual |
| 16212 | 332.68 | 2022-12-15 | 77 | 1 | 11 | Actual |
| 16213 | 99.70 | 2022-12-15 | 78 | 1 | 11 | Actual |
| 16214 | 376.30 | 2022-12-15 | 80 | 1 | 11 | Actual |
| 16215 | 232.68 | 2022-12-15 | 81 | 1 | 11 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 16218 | 68.85 | 2022-12-15 | 84 | 1 | 11 | Actual |
| 16219 | 65.65 | 2022-12-15 | 85 | 1 | 11 | Actual |
| 16220 | 335.87 | 2022-12-15 | 87 | 1 | 11 | Actual |
| 16221 | 133.74 | 2022-12-15 | 89 | 1 | 11 | Actual |
| 16222 | 206.08 | 2022-12-15 | 90 | 1 | 11 | Actual |
| 16223 | -163.07 | 2022-12-15 | 91 | 1 | 11 | Actual |
| 16224 | 274.17 | 2022-12-15 | 92 | 1 | 11 | Actual |
| 16225 | 68.85 | 2022-12-15 | 94 | 1 | 11 | Actual |
| 16226 | 7.00 | 2022-12-15 | 96 | 1 | 11 | Actual |
| 16227 | 63893.44 | 2022-12-15 | 12 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-15 | 60 | 2 | 11 | Actual |
| 16229 | 403.96 | 2022-12-15 | 61 | 2 | 11 | Actual |
| 16230 | 269.91 | 2022-12-15 | 62 | 2 | 11 | Actual |
| 16231 | 37.99 | 2022-12-15 | 65 | 2 | 11 | Actual |
| 16232 | 33.74 | 2022-12-15 | 66 | 2 | 11 | Actual |
| 16233 | 17.78 | 2022-12-15 | 67 | 2 | 11 | Actual |
| 16234 | 13.53 | 2022-12-15 | 68 | 2 | 11 | Actual |
| 16235 | 5.01 | 2022-12-15 | 69 | 2 | 11 | Actual |
| 16236 | 6.08 | 2022-12-15 | 71 | 2 | 11 | Actual |
| 16237 | 24.16 | 2022-12-15 | 73 | 2 | 11 | Actual |
| 16238 | 182.68 | 2022-12-15 | 74 | 2 | 11 | Actual |
| 16239 | 28.42 | 2022-12-15 | 76 | 2 | 11 | Actual |
| 16240 | 49.70 | 2022-12-15 | 77 | 2 | 11 | Actual |
| 16241 | 15.65 | 2022-12-15 | 78 | 2 | 11 | Actual |
| 16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
| 16243 | 32.67 | 2022-12-15 | 81 | 2 | 11 | Actual |
| 16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 16246 | 9.27 | 2022-12-15 | 84 | 2 | 11 | Actual |
| 16247 | 9.27 | 2022-12-15 | 85 | 2 | 11 | Actual |
| 16248 | 48.63 | 2022-12-15 | 87 | 2 | 11 | Actual |
| 16249 | 17.78 | 2022-12-15 | 89 | 2 | 11 | Actual |
| 16250 | 26.29 | 2022-12-15 | 90 | 2 | 11 | Actual |
| 16251 | -19.45 | 2022-12-15 | 91 | 2 | 11 | Actual |
| 16252 | 35.87 | 2022-12-15 | 92 | 2 | 11 | Actual |
| 16253 | 9.27 | 2022-12-15 | 94 | 2 | 11 | Actual |
| 16254 | 1.00 | 2022-12-15 | 96 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-15 | 60 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2022-12-15 | 61 | 3 | 11 | Actual |
| 16257 | 490.13 | 2022-12-15 | 62 | 3 | 11 | Actual |
| 16258 | 76.29 | 2022-12-15 | 65 | 3 | 11 | Actual |
| 16259 | 68.85 | 2022-12-15 | 66 | 3 | 11 | Actual |
| 16260 | 37.99 | 2022-12-15 | 67 | 3 | 11 | Actual |
| 16261 | 28.42 | 2022-12-15 | 68 | 3 | 11 | Actual |
| 16262 | 8.21 | 2022-12-15 | 69 | 3 | 11 | Actual |
| 16263 | 11.40 | 2022-12-15 | 71 | 3 | 11 | Actual |
| 16264 | 57.14 | 2022-12-15 | 73 | 3 | 11 | Actual |
| 16265 | 141.19 | 2022-12-15 | 74 | 3 | 11 | Actual |
| 16266 | 75.23 | 2022-12-15 | 76 | 3 | 11 | Actual |
| 16267 | 134.80 | 2022-12-15 | 77 | 3 | 11 | Actual |
| 16268 | 48.63 | 2022-12-15 | 78 | 3 | 11 | Actual |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 16270 | 103.95 | 2022-12-15 | 81 | 3 | 11 | Actual |
| 16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
| 16272 | 36.93 | 2022-12-15 | 83 | 3 | 11 | Actual |
| 16273 | 31.61 | 2022-12-15 | 84 | 3 | 11 | Actual |
| 16274 | 29.48 | 2022-12-15 | 85 | 3 | 11 | Actual |
| 16275 | 144.38 | 2022-12-15 | 87 | 3 | 11 | Actual |
| 16276 | 61.40 | 2022-12-15 | 89 | 3 | 11 | Actual |
| 16277 | 93.31 | 2022-12-15 | 90 | 3 | 11 | Actual |
| 16278 | -73.71 | 2022-12-15 | 91 | 3 | 11 | Actual |
| 16279 | 124.17 | 2022-12-15 | 92 | 3 | 11 | Actual |
| 16280 | 30.55 | 2022-12-15 | 94 | 3 | 11 | Actual |
| 16281 | 3.00 | 2022-12-15 | 96 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2022-12-15 | 60 | 4 | 11 | Actual |
| 16283 | 1223.12 | 2022-12-15 | 61 | 4 | 11 | Actual |
| 16284 | 679.50 | 2022-12-15 | 62 | 4 | 11 | Actual |
| 16285 | 96.51 | 2022-12-15 | 65 | 4 | 11 | Actual |
| 16286 | 87.99 | 2022-12-15 | 66 | 4 | 11 | Actual |
| 16287 | 47.57 | 2022-12-15 | 67 | 4 | 11 | Actual |
| 16288 | 34.80 | 2022-12-15 | 68 | 4 | 11 | Actual |
| 16289 | 10.33 | 2022-12-15 | 69 | 4 | 11 | Actual |
| 16290 | 14.59 | 2022-12-15 | 71 | 4 | 11 | Actual |
| 16291 | 73.10 | 2022-12-15 | 73 | 4 | 11 | Actual |
| 16292 | 139.06 | 2022-12-15 | 74 | 4 | 11 | Actual |
| 16293 | 98.63 | 2022-12-15 | 76 | 4 | 11 | Actual |
| 16294 | 177.36 | 2022-12-15 | 77 | 4 | 11 | Actual |
| 16295 | 61.40 | 2022-12-15 | 78 | 4 | 11 | Actual |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 16297 | 135.87 | 2022-12-15 | 81 | 4 | 11 | Actual |
| 16298 | 14.59 | 2022-12-15 | 82 | 4 | 11 | Actual |
| 16299 | 48.63 | 2022-12-15 | 83 | 4 | 11 | Actual |
| 16300 | 41.19 | 2022-12-15 | 84 | 4 | 11 | Actual |
| 16301 | 39.06 | 2022-12-15 | 85 | 4 | 11 | Actual |
| 16302 | 192.25 | 2022-12-15 | 87 | 4 | 11 | Actual |
| 16303 | 80.55 | 2022-12-15 | 89 | 4 | 11 | Actual |
| 16304 | 123.10 | 2022-12-15 | 90 | 4 | 11 | Actual |
| 16305 | -97.11 | 2022-12-15 | 91 | 4 | 11 | Actual |
| 16306 | 163.53 | 2022-12-15 | 92 | 4 | 11 | Actual |
| 16307 | 40.12 | 2022-12-15 | 94 | 4 | 11 | Actual |
| 16308 | 4.00 | 2022-12-15 | 96 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2022-12-15 | 60 | 5 | 11 | Actual |
| 16310 | 348.64 | 2022-12-15 | 61 | 5 | 11 | Actual |
| 16311 | 285.87 | 2022-12-15 | 62 | 5 | 11 | Actual |
| 16312 | 44.38 | 2022-12-15 | 65 | 5 | 11 | Actual |
Generated 2024-11-13 05:36:27.007 UTC