[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 1750 SKIP 2750
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
| 28782 | 27.36 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 28783 | 96.51 | 2023-12-12 | 83 | 4 | 11 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
| 28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 28787 | 105.02 | 2023-12-12 | 89 | 4 | 11 | Actual |
| 28788 | 160.34 | 2023-12-12 | 90 | 4 | 11 | Actual |
| 28789 | -126.90 | 2023-12-12 | 91 | 4 | 11 | Actual |
| 28790 | 213.53 | 2023-12-12 | 92 | 4 | 11 | Actual |
| 28791 | 120.97 | 2023-12-12 | 94 | 4 | 11 | Actual |
| 28792 | 5.00 | 2023-12-12 | 96 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 28794 | 298.64 | 2023-12-12 | 61 | 5 | 11 | Actual |
| 28795 | 334.81 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 28796 | 64.59 | 2023-12-12 | 65 | 5 | 11 | Actual |
| 28797 | 59.27 | 2023-12-12 | 66 | 5 | 11 | Actual |
| 28798 | 30.55 | 2023-12-12 | 67 | 5 | 11 | Actual |
| 28799 | 22.04 | 2023-12-12 | 68 | 5 | 11 | Actual |
| 28800 | 7.14 | 2023-12-12 | 69 | 5 | 11 | Actual |
| 28801 | 9.27 | 2023-12-12 | 71 | 5 | 11 | Actual |
| 28802 | 39.06 | 2023-12-12 | 73 | 5 | 11 | Actual |
| 28803 | 311.40 | 2023-12-12 | 74 | 5 | 11 | Actual |
| 28804 | 44.38 | 2023-12-12 | 76 | 5 | 11 | Actual |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 28806 | 45.44 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 28810 | 22.04 | 2023-12-12 | 83 | 5 | 11 | Actual |
| 28811 | 19.91 | 2023-12-12 | 84 | 5 | 11 | Actual |
| 28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
| 28813 | 76.29 | 2023-12-12 | 87 | 5 | 11 | Actual |
| 28814 | 25.23 | 2023-12-12 | 89 | 5 | 11 | Actual |
| 28815 | 37.99 | 2023-12-12 | 90 | 5 | 11 | Actual |
| 28816 | -29.03 | 2023-12-12 | 91 | 5 | 11 | Actual |
| 28817 | 50.76 | 2023-12-12 | 92 | 5 | 11 | Actual |
| 28818 | 27.36 | 2023-12-12 | 94 | 5 | 11 | Actual |
| 28819 | 1.00 | 2023-12-12 | 96 | 5 | 11 | Actual |
| 28820 | 12990.36 | 2023-12-12 | 52 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2023-12-12 | 53 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2023-12-12 | 54 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2023-12-12 | 56 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2023-12-12 | 57 | 6 | 11 | Actual |
| 28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 28826 | 1749.73 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 28827 | 2184.84 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2023-12-12 | 63 | 6 | 11 | Actual |
| 28829 | 409.28 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 28830 | 372.04 | 2023-12-12 | 66 | 6 | 11 | Actual |
| 28831 | 184.81 | 2023-12-12 | 67 | 6 | 11 | Actual |
| 28832 | 140.12 | 2023-12-12 | 68 | 6 | 11 | Actual |
| 28833 | 41.19 | 2023-12-12 | 69 | 6 | 11 | Actual |
| 28834 | 65.65 | 2023-12-12 | 71 | 6 | 11 | Actual |
| 28835 | 608.22 | 2023-12-12 | 72 | 6 | 11 | Actual |
| 28836 | 245.44 | 2023-12-12 | 73 | 6 | 11 | Actual |
| 28837 | 357.15 | 2023-12-12 | 74 | 6 | 11 | Actual |
| 28838 | 2000.80 | 2023-12-12 | 76 | 6 | 11 | Actual |
| 28839 | 479.49 | 2023-12-12 | 77 | 6 | 11 | Actual |
| 28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 28844 | 100.76 | 2023-12-12 | 83 | 6 | 11 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 28847 | 448.64 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 28848 | 103.95 | 2023-12-12 | 89 | 6 | 11 | Actual |
| 28849 | 159.27 | 2023-12-12 | 90 | 6 | 11 | Actual |
| 28850 | -125.83 | 2023-12-12 | 91 | 6 | 11 | Actual |
| 28851 | 212.47 | 2023-12-12 | 92 | 6 | 11 | Actual |
| 28852 | 18708.55 | 2023-12-12 | 94 | 6 | 11 | Actual |
| 28853 | 6.00 | 2023-12-12 | 96 | 6 | 11 | Actual |
| 28854 | 714.00 | 2023-12-12 | 97 | 6 | 11 | Actual |
| 28855 | 27000.00 | 2023-12-12 | 99 | 6 | 11 | Actual |
| 28856 | 259787.51 | 2023-12-12 | 101 | 6 | 11 | Actual |
| 28857 | 408290.28 | 2023-12-12 | 4 | 7 | 11 | Actual |
| 28858 | 701390.42 | 2023-12-12 | 6 | 7 | 11 | Actual |
| 28859 | 21559.67 | 2023-12-12 | 7 | 7 | 11 | Actual |
| 28860 | 14028.68 | 2023-12-12 | 8 | 7 | 11 | Actual |
| 28861 | 99948.37 | 2023-12-12 | 13 | 7 | 11 | Actual |
| 28862 | 71542.52 | 2023-12-12 | 14 | 7 | 11 | Actual |
| 28863 | 140277.84 | 2023-12-12 | 15 | 7 | 11 | Actual |
| 28864 | 5255.11 | 2023-12-12 | 18 | 7 | 11 | Actual |
| 28865 | 16743.62 | 2023-12-12 | 19 | 7 | 11 | Actual |
| 28866 | 5727.46 | 2023-12-12 | 20 | 7 | 11 | Actual |
| 28867 | 75977.71 | 2023-12-12 | 21 | 7 | 11 | Actual |
| 28868 | 4462.54 | 2023-12-12 | 22 | 7 | 11 | Actual |
| 28869 | 1843.35 | 2023-12-12 | 23 | 7 | 11 | Actual |
| 28870 | 9342.42 | 2023-12-12 | 24 | 7 | 11 | Actual |
| 28871 | 8338.15 | 2023-12-12 | 28 | 7 | 11 | Actual |
| 28872 | 79570.33 | 2023-12-12 | 29 | 7 | 11 | Actual |
| 28873 | 83968.28 | 2023-12-12 | 31 | 7 | 11 | Actual |
| 28874 | 12532.91 | 2023-12-12 | 32 | 7 | 11 | Actual |
| 28875 | 9182.85 | 2023-12-12 | 33 | 7 | 11 | Actual |
| 28876 | 52043.22 | 2023-12-12 | 34 | 7 | 11 | Actual |
| 28877 | 75302.16 | 2023-12-12 | 35 | 7 | 11 | Actual |
| 28878 | 71682.95 | 2023-12-12 | 37 | 7 | 11 | Actual |
| 28879 | 11623.32 | 2023-12-12 | 38 | 7 | 11 | Actual |
| 28880 | 75493.66 | 2023-12-12 | 39 | 7 | 11 | Actual |
| 28881 | 12168.01 | 2023-12-12 | 40 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2023-12-12 | 43 | 7 | 11 | Actual |
| 28883 | 397697.53 | 2023-12-12 | 46 | 7 | 11 | Actual |
| 28884 | 7837.08 | 2023-12-12 | 100 | 7 | 11 | Actual |
Generated 2024-11-10 07:45:39.015 UTC