[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > < SKIP 3560 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18448 | 5540.22 | 2022-12-22 | 28 | 7 | 11 | Actual |
| 18449 | 57466.72 | 2022-12-22 | 29 | 7 | 11 | Actual |
| 18450 | 41094.08 | 2022-12-22 | 31 | 7 | 11 | Actual |
| 18451 | 8699.86 | 2022-12-22 | 32 | 7 | 11 | Actual |
| 18452 | 6853.01 | 2022-12-22 | 33 | 7 | 11 | Actual |
| 18453 | 17067.03 | 2022-12-22 | 34 | 7 | 11 | Actual |
| 18454 | 48496.34 | 2022-12-22 | 35 | 7 | 11 | Actual |
| 18455 | 42238.78 | 2022-12-22 | 37 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2022-12-22 | 38 | 7 | 11 | Actual |
| 18457 | 42900.49 | 2022-12-22 | 39 | 7 | 11 | Actual |
| 18458 | 8084.95 | 2022-12-22 | 40 | 7 | 11 | Actual |
| 18459 | 438943.52 | 2022-12-22 | 43 | 7 | 11 | Actual |
| 18460 | 257745.16 | 2022-12-22 | 46 | 7 | 11 | Actual |
| 18461 | 6142.36 | 2022-12-22 | 100 | 7 | 11 | Actual |
| 19266 | 24492.70 | 2023-01-21 | 60 | 1 | 11 | Actual |
| 19267 | 3016.77 | 2023-01-21 | 61 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2023-01-21 | 62 | 1 | 11 | Actual |
| 19269 | 157.15 | 2023-01-21 | 65 | 1 | 11 | Actual |
| 19270 | 143.31 | 2023-01-21 | 66 | 1 | 11 | Actual |
| 19271 | 75.23 | 2023-01-21 | 67 | 1 | 11 | Actual |
| 19272 | 57.14 | 2023-01-21 | 68 | 1 | 11 | Actual |
| 19273 | 16.72 | 2023-01-21 | 69 | 1 | 11 | Actual |
| 19274 | 25.23 | 2023-01-21 | 71 | 1 | 11 | Actual |
| 19275 | 122.04 | 2023-01-21 | 73 | 1 | 11 | Actual |
| 19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
| 19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 19279 | 98.63 | 2023-01-21 | 78 | 1 | 11 | Actual |
| 19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
| 19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
| 19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
| 19287 | 133.74 | 2023-01-21 | 89 | 1 | 11 | Actual |
| 19288 | 206.08 | 2023-01-21 | 90 | 1 | 11 | Actual |
| 19289 | -163.07 | 2023-01-21 | 91 | 1 | 11 | Actual |
| 19290 | 274.17 | 2023-01-21 | 92 | 1 | 11 | Actual |
| 19291 | 68.85 | 2023-01-21 | 94 | 1 | 11 | Actual |
| 19292 | 7.00 | 2023-01-21 | 96 | 1 | 11 | Actual |
| 19293 | 38342.96 | 2023-01-21 | 12 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-21 | 60 | 2 | 11 | Actual |
| 19295 | 327.36 | 2023-01-21 | 61 | 2 | 11 | Actual |
| 19296 | 163.53 | 2023-01-21 | 62 | 2 | 11 | Actual |
| 19297 | 24.16 | 2023-01-21 | 65 | 2 | 11 | Actual |
| 19298 | 22.04 | 2023-01-21 | 66 | 2 | 11 | Actual |
| 19299 | 12.46 | 2023-01-21 | 67 | 2 | 11 | Actual |
| 19300 | 9.27 | 2023-01-21 | 68 | 2 | 11 | Actual |
| 19301 | 2.89 | 2023-01-21 | 69 | 2 | 11 | Actual |
| 19302 | 3.95 | 2023-01-21 | 71 | 2 | 11 | Actual |
| 19303 | 18.84 | 2023-01-21 | 73 | 2 | 11 | Actual |
| 19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-01-21 | 78 | 2 | 11 | Actual |
| 19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
| 19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-01-21 | 82 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
| 19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 19315 | 25.23 | 2023-01-21 | 89 | 2 | 11 | Actual |
| 19316 | 37.99 | 2023-01-21 | 90 | 2 | 11 | Actual |
| 19317 | -29.03 | 2023-01-21 | 91 | 2 | 11 | Actual |
| 19318 | 49.70 | 2023-01-21 | 92 | 2 | 11 | Actual |
| 19319 | 11.40 | 2023-01-21 | 94 | 2 | 11 | Actual |
| 19320 | 1.00 | 2023-01-21 | 96 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-21 | 60 | 3 | 11 | Actual |
| 19322 | 614.60 | 2023-01-21 | 61 | 3 | 11 | Actual |
| 19323 | 614.60 | 2023-01-21 | 62 | 3 | 11 | Actual |
| 19324 | 94.38 | 2023-01-21 | 65 | 3 | 11 | Actual |
| 19325 | 85.87 | 2023-01-21 | 66 | 3 | 11 | Actual |
| 19326 | 42.25 | 2023-01-21 | 67 | 3 | 11 | Actual |
| 19327 | 32.67 | 2023-01-21 | 68 | 3 | 11 | Actual |
| 19328 | 10.33 | 2023-01-21 | 69 | 3 | 11 | Actual |
| 19329 | 14.59 | 2023-01-21 | 71 | 3 | 11 | Actual |
| 19330 | 56.08 | 2023-01-21 | 73 | 3 | 11 | Actual |
| 19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
| 19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-01-21 | 78 | 3 | 11 | Actual |
| 19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
| 19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-01-21 | 82 | 3 | 11 | Actual |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
| 19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
| 19342 | 33.74 | 2023-01-21 | 89 | 3 | 11 | Actual |
| 19343 | 51.82 | 2023-01-21 | 90 | 3 | 11 | Actual |
| 19344 | -39.67 | 2023-01-21 | 91 | 3 | 11 | Actual |
| 19345 | 68.85 | 2023-01-21 | 92 | 3 | 11 | Actual |
| 19346 | 18.84 | 2023-01-21 | 94 | 3 | 11 | Actual |
| 19347 | 2.00 | 2023-01-21 | 96 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-21 | 60 | 4 | 11 | Actual |
| 19349 | 823.11 | 2023-01-21 | 61 | 4 | 11 | Actual |
| 19350 | 719.92 | 2023-01-21 | 62 | 4 | 11 | Actual |
| 19351 | 105.02 | 2023-01-21 | 65 | 4 | 11 | Actual |
| 19352 | 95.44 | 2023-01-21 | 66 | 4 | 11 | Actual |
| 19353 | 48.63 | 2023-01-21 | 67 | 4 | 11 | Actual |
| 19354 | 35.87 | 2023-01-21 | 68 | 4 | 11 | Actual |
| 19355 | 11.40 | 2023-01-21 | 69 | 4 | 11 | Actual |
| 19356 | 15.65 | 2023-01-21 | 71 | 4 | 11 | Actual |
| 19357 | 66.72 | 2023-01-21 | 73 | 4 | 11 | Actual |
| 19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
| 19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-01-21 | 78 | 4 | 11 | Actual |
| 19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
| 19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
| 19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
| 19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 19369 | 67.78 | 2023-01-21 | 89 | 4 | 11 | Actual |
| 19370 | 103.95 | 2023-01-21 | 90 | 4 | 11 | Actual |
| 19371 | -82.22 | 2023-01-21 | 91 | 4 | 11 | Actual |
| 19372 | 138.00 | 2023-01-21 | 92 | 4 | 11 | Actual |
| 19373 | 31.61 | 2023-01-21 | 94 | 4 | 11 | Actual |
| 19374 | 3.00 | 2023-01-21 | 96 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-21 | 60 | 5 | 11 | Actual |
Generated 2024-09-20 18:42:22.127 UTC