[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 1500 < SKIP 2750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26599 | 10814.79 | 2023-10-10 | 33 | 7 | 11 | Actual |
| 26600 | 14810.61 | 2023-10-10 | 34 | 7 | 11 | Actual |
| 26601 | 52140.03 | 2023-10-10 | 35 | 7 | 11 | Actual |
| 26602 | 41806.86 | 2023-10-10 | 37 | 7 | 11 | Actual |
| 26603 | 13302.07 | 2023-10-10 | 38 | 7 | 11 | Actual |
| 26604 | 88111.98 | 2023-10-10 | 39 | 7 | 11 | Actual |
| 26605 | 11315.86 | 2023-10-10 | 40 | 7 | 11 | Actual |
| 26606 | 79337.36 | 2023-10-10 | 43 | 7 | 11 | Actual |
| 26607 | 158310.23 | 2023-10-10 | 45 | 7 | 11 | Actual |
| 26608 | -64346.36 | 2023-10-10 | 46 | 7 | 11 | Actual |
| 26609 | 9171.14 | 2023-10-10 | 100 | 7 | 11 | Actual |
| 27532 | 33666.28 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 27533 | 3455.08 | 2023-11-10 | 61 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2023-11-10 | 62 | 1 | 11 | Actual |
| 27535 | 561.41 | 2023-11-10 | 65 | 1 | 11 | Actual |
| 27536 | 510.34 | 2023-11-10 | 66 | 1 | 11 | Actual |
| 27537 | 255.02 | 2023-11-10 | 67 | 1 | 11 | Actual |
| 27538 | 194.38 | 2023-11-10 | 68 | 1 | 11 | Actual |
| 27539 | 57.14 | 2023-11-10 | 69 | 1 | 11 | Actual |
| 27540 | 87.99 | 2023-11-10 | 71 | 1 | 11 | Actual |
| 27541 | 350.77 | 2023-11-10 | 73 | 1 | 11 | Actual |
| 27542 | 347.57 | 2023-11-10 | 74 | 1 | 11 | Actual |
| 27543 | 389.06 | 2023-11-10 | 76 | 1 | 11 | Actual |
| 27544 | 698.64 | 2023-11-10 | 77 | 1 | 11 | Actual |
| 27545 | 203.95 | 2023-11-10 | 78 | 1 | 11 | Actual |
| 27546 | 807.16 | 2023-11-10 | 80 | 1 | 11 | Actual |
| 27547 | 499.70 | 2023-11-10 | 81 | 1 | 11 | Actual |
| 27548 | 51.82 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 27549 | 179.49 | 2023-11-10 | 83 | 1 | 11 | Actual |
| 27550 | 159.27 | 2023-11-10 | 84 | 1 | 11 | Actual |
| 27551 | 143.31 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 27552 | 673.11 | 2023-11-10 | 87 | 1 | 11 | Actual |
| 27553 | 198.64 | 2023-11-10 | 89 | 1 | 11 | Actual |
| 27554 | 305.02 | 2023-11-10 | 90 | 1 | 11 | Actual |
| 27555 | -242.85 | 2023-11-10 | 91 | 1 | 11 | Actual |
| 27556 | 406.09 | 2023-11-10 | 92 | 1 | 11 | Actual |
| 27557 | 224.17 | 2023-11-10 | 94 | 1 | 11 | Actual |
| 27558 | 9.00 | 2023-11-10 | 96 | 1 | 11 | Actual |
| 27559 | 304936.23 | 2023-11-10 | 12 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-10 | 60 | 2 | 11 | Actual |
| 27561 | 1381.64 | 2023-11-10 | 61 | 2 | 11 | Actual |
| 27562 | 922.05 | 2023-11-10 | 62 | 2 | 11 | Actual |
| 27563 | 179.49 | 2023-11-10 | 65 | 2 | 11 | Actual |
| 27564 | 162.46 | 2023-11-10 | 66 | 2 | 11 | Actual |
| 27565 | 82.68 | 2023-11-10 | 67 | 2 | 11 | Actual |
| 27566 | 63.53 | 2023-11-10 | 68 | 2 | 11 | Actual |
| 27567 | 18.84 | 2023-11-10 | 69 | 2 | 11 | Actual |
| 27568 | 26.29 | 2023-11-10 | 71 | 2 | 11 | Actual |
| 27569 | 113.53 | 2023-11-10 | 73 | 2 | 11 | Actual |
| 27570 | 307.15 | 2023-11-10 | 74 | 2 | 11 | Actual |
| 27571 | 128.42 | 2023-11-10 | 76 | 2 | 11 | Actual |
| 27572 | 231.61 | 2023-11-10 | 77 | 2 | 11 | Actual |
| 27573 | 79.48 | 2023-11-10 | 78 | 2 | 11 | Actual |
| 27574 | 273.10 | 2023-11-10 | 80 | 2 | 11 | Actual |
| 27575 | 167.78 | 2023-11-10 | 81 | 2 | 11 | Actual |
| 27576 | 17.78 | 2023-11-10 | 82 | 2 | 11 | Actual |
| 27577 | 60.33 | 2023-11-10 | 83 | 2 | 11 | Actual |
| 27578 | 53.95 | 2023-11-10 | 84 | 2 | 11 | Actual |
| 27579 | 49.70 | 2023-11-10 | 85 | 2 | 11 | Actual |
| 27580 | 225.23 | 2023-11-10 | 87 | 2 | 11 | Actual |
| 27581 | 67.78 | 2023-11-10 | 89 | 2 | 11 | Actual |
| 27582 | 103.95 | 2023-11-10 | 90 | 2 | 11 | Actual |
| 27583 | -82.22 | 2023-11-10 | 91 | 2 | 11 | Actual |
| 27584 | 138.00 | 2023-11-10 | 92 | 2 | 11 | Actual |
| 27585 | 75.23 | 2023-11-10 | 94 | 2 | 11 | Actual |
| 27586 | 3.00 | 2023-11-10 | 96 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 27588 | 2396.55 | 2023-11-10 | 61 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2023-11-10 | 62 | 3 | 11 | Actual |
| 27590 | 328.42 | 2023-11-10 | 65 | 3 | 11 | Actual |
| 27591 | 299.70 | 2023-11-10 | 66 | 3 | 11 | Actual |
| 27592 | 155.02 | 2023-11-10 | 67 | 3 | 11 | Actual |
| 27593 | 115.65 | 2023-11-10 | 68 | 3 | 11 | Actual |
| 27594 | 33.74 | 2023-11-10 | 69 | 3 | 11 | Actual |
| 27595 | 51.82 | 2023-11-10 | 71 | 3 | 11 | Actual |
| 27596 | 213.53 | 2023-11-10 | 73 | 3 | 11 | Actual |
| 27597 | 301.83 | 2023-11-10 | 74 | 3 | 11 | Actual |
| 27598 | 251.83 | 2023-11-10 | 76 | 3 | 11 | Actual |
| 27599 | 452.90 | 2023-11-10 | 77 | 3 | 11 | Actual |
| 27600 | 147.57 | 2023-11-10 | 78 | 3 | 11 | Actual |
| 27601 | 564.60 | 2023-11-10 | 80 | 3 | 11 | Actual |
| 27602 | 350.77 | 2023-11-10 | 81 | 3 | 11 | Actual |
| 27603 | 37.99 | 2023-11-10 | 82 | 3 | 11 | Actual |
| 27604 | 128.42 | 2023-11-10 | 83 | 3 | 11 | Actual |
| 27605 | 115.65 | 2023-11-10 | 84 | 3 | 11 | Actual |
| 27606 | 102.89 | 2023-11-10 | 85 | 3 | 11 | Actual |
| 27607 | 448.64 | 2023-11-10 | 87 | 3 | 11 | Actual |
| 27608 | 144.38 | 2023-11-10 | 89 | 3 | 11 | Actual |
| 27609 | 220.98 | 2023-11-10 | 90 | 3 | 11 | Actual |
| 27610 | -175.83 | 2023-11-10 | 91 | 3 | 11 | Actual |
| 27611 | 294.38 | 2023-11-10 | 92 | 3 | 11 | Actual |
| 27612 | 157.15 | 2023-11-10 | 94 | 3 | 11 | Actual |
| 27613 | 6.00 | 2023-11-10 | 96 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 27615 | 2133.78 | 2023-11-10 | 61 | 4 | 11 | Actual |
| 27616 | 1939.09 | 2023-11-10 | 62 | 4 | 11 | Actual |
| 27617 | 341.19 | 2023-11-10 | 65 | 4 | 11 | Actual |
| 27618 | 309.28 | 2023-11-10 | 66 | 4 | 11 | Actual |
| 27619 | 153.95 | 2023-11-10 | 67 | 4 | 11 | Actual |
| 27620 | 116.72 | 2023-11-10 | 68 | 4 | 11 | Actual |
| 27621 | 34.80 | 2023-11-10 | 69 | 4 | 11 | Actual |
| 27622 | 53.95 | 2023-11-10 | 71 | 4 | 11 | Actual |
| 27623 | 206.08 | 2023-11-10 | 73 | 4 | 11 | Actual |
| 27624 | 350.77 | 2023-11-10 | 74 | 4 | 11 | Actual |
| 27625 | 223.10 | 2023-11-10 | 76 | 4 | 11 | Actual |
| 27626 | 400.77 | 2023-11-10 | 77 | 4 | 11 | Actual |
| 27627 | 122.04 | 2023-11-10 | 78 | 4 | 11 | Actual |
| 27628 | 453.96 | 2023-11-10 | 80 | 4 | 11 | Actual |
| 27629 | 281.62 | 2023-11-10 | 81 | 4 | 11 | Actual |
| 27630 | 28.42 | 2023-11-10 | 82 | 4 | 11 | Actual |
| 27631 | 100.76 | 2023-11-10 | 83 | 4 | 11 | Actual |
| 27632 | 90.12 | 2023-11-10 | 84 | 4 | 11 | Actual |
| 27633 | 79.48 | 2023-11-10 | 85 | 4 | 11 | Actual |
| 27634 | 375.23 | 2023-11-10 | 87 | 4 | 11 | Actual |
| 27635 | 112.46 | 2023-11-10 | 89 | 4 | 11 | Actual |
| 27636 | 170.98 | 2023-11-10 | 90 | 4 | 11 | Actual |
| 27637 | -135.41 | 2023-11-10 | 91 | 4 | 11 | Actual |
| 27638 | 228.42 | 2023-11-10 | 92 | 4 | 11 | Actual |
| 27639 | 126.29 | 2023-11-10 | 94 | 4 | 11 | Actual |
| 27640 | 5.00 | 2023-11-10 | 96 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-10 | 60 | 5 | 11 | Actual |
| 27642 | 719.92 | 2023-11-10 | 61 | 5 | 11 | Actual |
| 27643 | 640.13 | 2023-11-10 | 62 | 5 | 11 | Actual |
| 27644 | 115.65 | 2023-11-10 | 65 | 5 | 11 | Actual |
| 27645 | 103.95 | 2023-11-10 | 66 | 5 | 11 | Actual |
| 27646 | 53.95 | 2023-11-10 | 67 | 5 | 11 | Actual |
| 27647 | 40.12 | 2023-11-10 | 68 | 5 | 11 | Actual |
| 27648 | 12.46 | 2023-11-10 | 69 | 5 | 11 | Actual |
| 27649 | 17.78 | 2023-11-10 | 71 | 5 | 11 | Actual |
| 27650 | 73.10 | 2023-11-10 | 73 | 5 | 11 | Actual |
| 27651 | 289.06 | 2023-11-10 | 74 | 5 | 11 | Actual |
| 27652 | 84.80 | 2023-11-10 | 76 | 5 | 11 | Actual |
| 27653 | 152.89 | 2023-11-10 | 77 | 5 | 11 | Actual |
| 27654 | 66.72 | 2023-11-10 | 78 | 5 | 11 | Actual |
| 27655 | 192.25 | 2023-11-10 | 80 | 5 | 11 | Actual |
| 27656 | 119.91 | 2023-11-10 | 81 | 5 | 11 | Actual |
| 27657 | 13.53 | 2023-11-10 | 82 | 5 | 11 | Actual |
| 27658 | 44.38 | 2023-11-10 | 83 | 5 | 11 | Actual |
| 27659 | 40.12 | 2023-11-10 | 84 | 5 | 11 | Actual |
| 27660 | 34.80 | 2023-11-10 | 85 | 5 | 11 | Actual |
| 27661 | 149.70 | 2023-11-10 | 87 | 5 | 11 | Actual |
| 27662 | 49.70 | 2023-11-10 | 89 | 5 | 11 | Actual |
| 27663 | 76.29 | 2023-11-10 | 90 | 5 | 11 | Actual |
| 27664 | -59.88 | 2023-11-10 | 91 | 5 | 11 | Actual |
| 27665 | 101.82 | 2023-11-10 | 92 | 5 | 11 | Actual |
| 27666 | 53.95 | 2023-11-10 | 94 | 5 | 11 | Actual |
| 27667 | 2.00 | 2023-11-10 | 96 | 5 | 11 | Actual |
| 27668 | 57777.37 | 2023-11-10 | 52 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2023-11-10 | 53 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2023-11-10 | 54 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2023-11-10 | 56 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2023-11-10 | 57 | 6 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-10 | 60 | 6 | 11 | Actual |
| 27674 | 2030.58 | 2023-11-10 | 61 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2023-11-10 | 62 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2023-11-10 | 63 | 6 | 11 | Actual |
| 27677 | 260.34 | 2023-11-10 | 65 | 6 | 11 | Actual |
| 27678 | 235.87 | 2023-11-10 | 66 | 6 | 11 | Actual |
| 27679 | 126.29 | 2023-11-10 | 67 | 6 | 11 | Actual |
| 27680 | 90.12 | 2023-11-10 | 68 | 6 | 11 | Actual |
| 27681 | 26.29 | 2023-11-10 | 69 | 6 | 11 | Actual |
| 27682 | 39.06 | 2023-11-10 | 71 | 6 | 11 | Actual |
| 27683 | 751.84 | 2023-11-10 | 72 | 6 | 11 | Actual |
| 27684 | 181.61 | 2023-11-10 | 73 | 6 | 11 | Actual |
| 27685 | 250.76 | 2023-11-10 | 74 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2023-11-10 | 76 | 6 | 11 | Actual |
| 27687 | 426.30 | 2023-11-10 | 77 | 6 | 11 | Actual |
| 27688 | 146.51 | 2023-11-10 | 78 | 6 | 11 | Actual |
| 27689 | 555.02 | 2023-11-10 | 80 | 6 | 11 | Actual |
| 27690 | 343.32 | 2023-11-10 | 81 | 6 | 11 | Actual |
| 27691 | 36.93 | 2023-11-10 | 82 | 6 | 11 | Actual |
| 27692 | 126.29 | 2023-11-10 | 83 | 6 | 11 | Actual |
| 27693 | 111.40 | 2023-11-10 | 84 | 6 | 11 | Actual |
| 27694 | 100.76 | 2023-11-10 | 85 | 6 | 11 | Actual |
| 27695 | 448.64 | 2023-11-10 | 87 | 6 | 11 | Actual |
| 27696 | 140.12 | 2023-11-10 | 89 | 6 | 11 | Actual |
| 27697 | 214.59 | 2023-11-10 | 90 | 6 | 11 | Actual |
| 27698 | -170.51 | 2023-11-10 | 91 | 6 | 11 | Actual |
| 27699 | 285.87 | 2023-11-10 | 92 | 6 | 11 | Actual |
| 27700 | 73099.99 | 2023-11-10 | 94 | 6 | 11 | Actual |
| 27701 | 6.00 | 2023-11-10 | 96 | 6 | 11 | Actual |
| 27702 | 2388.00 | 2023-11-10 | 97 | 6 | 11 | Actual |
| 27703 | 27000.00 | 2023-11-10 | 99 | 6 | 11 | Actual |
| 27704 | 962958.06 | 2023-11-10 | 101 | 6 | 11 | Actual |
| 27705 | 1252466.65 | 2023-11-10 | 4 | 7 | 11 | Actual |
| 27706 | 621021.91 | 2023-11-10 | 6 | 7 | 11 | Actual |
| 27707 | 17371.30 | 2023-11-10 | 7 | 7 | 11 | Actual |
| 27708 | 12421.20 | 2023-11-10 | 8 | 7 | 11 | Actual |
| 27709 | 93153.56 | 2023-11-10 | 13 | 7 | 11 | Actual |
| 27710 | 63344.49 | 2023-11-10 | 14 | 7 | 11 | Actual |
| 27711 | 113026.27 | 2023-11-10 | 15 | 7 | 11 | Actual |
| 27712 | 5255.11 | 2023-11-10 | 18 | 7 | 11 | Actual |
| 27713 | 16743.62 | 2023-11-10 | 19 | 7 | 11 | Actual |
| 27714 | 5201.92 | 2023-11-10 | 20 | 7 | 11 | Actual |
| 27715 | 98174.93 | 2023-11-10 | 21 | 7 | 11 | Actual |
| 27716 | 4508.29 | 2023-11-10 | 22 | 7 | 11 | Actual |
| 27717 | 1861.43 | 2023-11-10 | 23 | 7 | 11 | Actual |
| 27718 | 9246.68 | 2023-11-10 | 24 | 7 | 11 | Actual |
| 27719 | 7587.07 | 2023-11-10 | 28 | 7 | 11 | Actual |
| 27720 | 72269.13 | 2023-11-10 | 29 | 7 | 11 | Actual |
| 27721 | 88935.39 | 2023-11-10 | 31 | 7 | 11 | Actual |
| 27722 | 12897.81 | 2023-11-10 | 32 | 7 | 11 | Actual |
| 27723 | 9692.43 | 2023-11-10 | 33 | 7 | 11 | Actual |
| 27724 | 47383.56 | 2023-11-10 | 34 | 7 | 11 | Actual |
| 27725 | 74086.18 | 2023-11-10 | 35 | 7 | 11 | Actual |
| 27726 | 72067.00 | 2023-11-10 | 37 | 7 | 11 | Actual |
| 27727 | 13947.83 | 2023-11-10 | 38 | 7 | 11 | Actual |
| 27728 | 79876.72 | 2023-11-10 | 39 | 7 | 11 | Actual |
| 27729 | 11072.24 | 2023-11-10 | 40 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2023-11-10 | 43 | 7 | 11 | Actual |
| 27731 | 376326.34 | 2023-11-10 | 46 | 7 | 11 | Actual |
| 27732 | 8755.18 | 2023-11-10 | 100 | 7 | 11 | Actual |
| 28684 | 35383.33 | 2023-12-11 | 60 | 1 | 11 | Actual |
| 28685 | 3267.84 | 2023-12-11 | 61 | 1 | 11 | Actual |
| 28686 | 2541.23 | 2023-12-11 | 62 | 1 | 11 | Actual |
| 28687 | 472.04 | 2023-12-11 | 65 | 1 | 11 | Actual |
| 28688 | 428.43 | 2023-12-11 | 66 | 1 | 11 | Actual |
| 28689 | 217.78 | 2023-12-11 | 67 | 1 | 11 | Actual |
| 28690 | 165.66 | 2023-12-11 | 68 | 1 | 11 | Actual |
| 28691 | 47.57 | 2023-12-11 | 69 | 1 | 11 | Actual |
| 28692 | 68.85 | 2023-12-11 | 71 | 1 | 11 | Actual |
| 28693 | 311.40 | 2023-12-11 | 73 | 1 | 11 | Actual |
| 28694 | 302.89 | 2023-12-11 | 74 | 1 | 11 | Actual |
| 28695 | 369.91 | 2023-12-11 | 76 | 1 | 11 | Actual |
| 28696 | 665.67 | 2023-12-11 | 77 | 1 | 11 | Actual |
| 28697 | 206.08 | 2023-12-11 | 78 | 1 | 11 | Actual |
| 28698 | 824.18 | 2023-12-11 | 80 | 1 | 11 | Actual |
| 28699 | 510.34 | 2023-12-11 | 81 | 1 | 11 | Actual |
| 28700 | 53.95 | 2023-12-11 | 82 | 1 | 11 | Actual |
| 28701 | 185.87 | 2023-12-11 | 83 | 1 | 11 | Actual |
| 28702 | 165.66 | 2023-12-11 | 84 | 1 | 11 | Actual |
| 28703 | 148.63 | 2023-12-11 | 85 | 1 | 11 | Actual |
| 28704 | 673.11 | 2023-12-11 | 87 | 1 | 11 | Actual |
| 28705 | 206.08 | 2023-12-11 | 89 | 1 | 11 | Actual |
| 28706 | 316.72 | 2023-12-11 | 90 | 1 | 11 | Actual |
| 28707 | -252.43 | 2023-12-11 | 91 | 1 | 11 | Actual |
| 28708 | 422.04 | 2023-12-11 | 92 | 1 | 11 | Actual |
| 28709 | 228.42 | 2023-12-11 | 94 | 1 | 11 | Actual |
| 28710 | 9.00 | 2023-12-11 | 96 | 1 | 11 | Actual |
| 28711 | 84864.04 | 2023-12-11 | 12 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 28713 | 1116.74 | 2023-12-11 | 61 | 2 | 11 | Actual |
| 28714 | 558.22 | 2023-12-11 | 62 | 2 | 11 | Actual |
| 28715 | 117.78 | 2023-12-11 | 65 | 2 | 11 | Actual |
| 28716 | 107.14 | 2023-12-11 | 66 | 2 | 11 | Actual |
| 28717 | 58.21 | 2023-12-11 | 67 | 2 | 11 | Actual |
| 28718 | 43.31 | 2023-12-11 | 68 | 2 | 11 | Actual |
| 28719 | 12.46 | 2023-12-11 | 69 | 2 | 11 | Actual |
| 28720 | 15.65 | 2023-12-11 | 71 | 2 | 11 | Actual |
| 28721 | 87.99 | 2023-12-11 | 73 | 2 | 11 | Actual |
Generated 2024-11-10 01:31:45.904 UTC