[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 1500 < SKIP 939 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35661 | 162062.29 | 2024-06-11 | 4 | 7 | 11 | Actual |
| 35662 | 401869.95 | 2024-06-11 | 6 | 7 | 11 | Actual |
| 35663 | 11957.36 | 2024-06-11 | 7 | 7 | 11 | Actual |
| 35664 | 8038.14 | 2024-06-11 | 8 | 7 | 11 | Actual |
| 35665 | 65706.24 | 2024-06-11 | 13 | 7 | 11 | Actual |
| 35666 | 39383.41 | 2024-06-11 | 14 | 7 | 11 | Actual |
| 35667 | 75551.10 | 2024-06-11 | 15 | 7 | 11 | Actual |
| 35668 | 5255.11 | 2024-06-11 | 18 | 7 | 11 | Actual |
| 35669 | 16743.62 | 2024-06-11 | 19 | 7 | 11 | Actual |
| 35670 | 4992.34 | 2024-06-11 | 20 | 7 | 11 | Actual |
| 35671 | 94604.65 | 2024-06-11 | 21 | 7 | 11 | Actual |
| 35672 | 4552.97 | 2024-06-11 | 22 | 7 | 11 | Actual |
| 35673 | 1843.35 | 2024-06-11 | 23 | 7 | 11 | Actual |
| 35674 | 9342.42 | 2024-06-11 | 24 | 7 | 11 | Actual |
| 35675 | 7837.08 | 2024-06-11 | 28 | 7 | 11 | Actual |
| 35676 | 69352.05 | 2024-06-11 | 29 | 7 | 11 | Actual |
| 35677 | 79876.72 | 2024-06-11 | 31 | 7 | 11 | Actual |
| 35678 | 13019.09 | 2024-06-11 | 32 | 7 | 11 | Actual |
| 35679 | 10916.92 | 2024-06-11 | 33 | 7 | 11 | Actual |
| 35680 | 30100.26 | 2024-06-11 | 34 | 7 | 11 | Actual |
| 35681 | 46163.32 | 2024-06-11 | 35 | 7 | 11 | Actual |
| 35682 | 39867.46 | 2024-06-11 | 37 | 7 | 11 | Actual |
| 35683 | 13818.04 | 2024-06-11 | 38 | 7 | 11 | Actual |
| 35684 | 80700.14 | 2024-06-11 | 39 | 7 | 11 | Actual |
| 35685 | 11437.14 | 2024-06-11 | 40 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2024-06-11 | 43 | 7 | 11 | Actual |
| 35687 | 604504.28 | 2024-06-11 | 46 | 7 | 11 | Actual |
| 35688 | 7921.12 | 2024-06-11 | 100 | 7 | 11 | Actual |
| 36639 | 35880.15 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 36640 | 3313.59 | 2024-07-12 | 61 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 36642 | 640.13 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 36643 | 581.62 | 2024-07-12 | 66 | 1 | 11 | Actual |
| 36644 | 292.25 | 2024-07-12 | 67 | 1 | 11 | Actual |
| 36645 | 216.72 | 2024-07-12 | 68 | 1 | 11 | Actual |
| 36646 | 64.59 | 2024-07-12 | 69 | 1 | 11 | Actual |
| 36647 | 97.57 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 36648 | 389.06 | 2024-07-12 | 73 | 1 | 11 | Actual |
| 36649 | 359.28 | 2024-07-12 | 74 | 1 | 11 | Actual |
| 36650 | 435.87 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 36651 | 784.82 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 36659 | 747.58 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 36660 | 223.10 | 2024-07-12 | 89 | 1 | 11 | Actual |
| 36661 | 342.25 | 2024-07-12 | 90 | 1 | 11 | Actual |
| 36662 | -272.64 | 2024-07-12 | 91 | 1 | 11 | Actual |
| 36663 | 456.09 | 2024-07-12 | 92 | 1 | 11 | Actual |
| 36664 | 251.83 | 2024-07-12 | 94 | 1 | 11 | Actual |
| 36665 | 10.00 | 2024-07-12 | 96 | 1 | 11 | Actual |
| 36666 | 23483.11 | 2024-07-12 | 12 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 36669 | 1426.32 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 36670 | 282.68 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 36671 | 257.15 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 36672 | 127.36 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 36673 | 96.51 | 2024-07-12 | 68 | 2 | 11 | Actual |
| 36674 | 29.48 | 2024-07-12 | 69 | 2 | 11 | Actual |
| 36675 | 44.38 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 36676 | 167.78 | 2024-07-12 | 73 | 2 | 11 | Actual |
| 36677 | 357.15 | 2024-07-12 | 74 | 2 | 11 | Actual |
| 36678 | 179.49 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 36680 | 85.87 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 36688 | 70.97 | 2024-07-12 | 89 | 2 | 11 | Actual |
| 36689 | 107.14 | 2024-07-12 | 90 | 2 | 11 | Actual |
| 36690 | -84.35 | 2024-07-12 | 91 | 2 | 11 | Actual |
| 36691 | 143.31 | 2024-07-12 | 92 | 2 | 11 | Actual |
| 36692 | 89.06 | 2024-07-12 | 94 | 2 | 11 | Actual |
| 36693 | 4.00 | 2024-07-12 | 96 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 36695 | 1868.88 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 36696 | 2076.33 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 36697 | 352.89 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 36698 | 320.98 | 2024-07-12 | 66 | 3 | 11 | Actual |
| 36699 | 159.27 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 36700 | 120.97 | 2024-07-12 | 68 | 3 | 11 | Actual |
| 36701 | 35.87 | 2024-07-12 | 69 | 3 | 11 | Actual |
| 36702 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
| 36703 | 210.34 | 2024-07-12 | 73 | 3 | 11 | Actual |
| 36704 | 359.28 | 2024-07-12 | 74 | 3 | 11 | Actual |
| 36705 | 225.23 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 36706 | 403.96 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 36707 | 111.40 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 36712 | 76.29 | 2024-07-12 | 84 | 3 | 11 | Actual |
| 36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 36715 | 95.44 | 2024-07-12 | 89 | 3 | 11 | Actual |
| 36716 | 145.44 | 2024-07-12 | 90 | 3 | 11 | Actual |
| 36717 | -115.20 | 2024-07-12 | 91 | 3 | 11 | Actual |
| 36718 | 194.38 | 2024-07-12 | 92 | 3 | 11 | Actual |
| 36719 | 116.72 | 2024-07-12 | 94 | 3 | 11 | Actual |
| 36720 | 5.00 | 2024-07-12 | 96 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 36722 | 1993.35 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 36723 | 1661.43 | 2024-07-12 | 62 | 4 | 11 | Actual |
| 36724 | 289.06 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 36725 | 262.47 | 2024-07-12 | 66 | 4 | 11 | Actual |
| 36726 | 129.48 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 36727 | 96.51 | 2024-07-12 | 68 | 4 | 11 | Actual |
| 36728 | 29.48 | 2024-07-12 | 69 | 4 | 11 | Actual |
| 36729 | 44.38 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 36730 | 167.78 | 2024-07-12 | 73 | 4 | 11 | Actual |
| 36731 | 362.47 | 2024-07-12 | 74 | 4 | 11 | Actual |
| 36732 | 181.61 | 2024-07-12 | 76 | 4 | 11 | Actual |
| 36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
Generated 2024-11-10 08:00:22.695 UTC