[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > < SKIP 3560 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17371 | 16781.92 | 2022-11-21 | 56 | 6 | 11 | Actual |
17372 | 7095.57 | 2022-11-21 | 57 | 6 | 11 | Actual |
17373 | 17367.04 | 2022-11-21 | 60 | 6 | 11 | Actual |
17374 | 1782.71 | 2022-11-21 | 61 | 6 | 11 | Actual |
17375 | 1248.65 | 2022-11-21 | 62 | 6 | 11 | Actual |
17376 | 710.35 | 2022-11-21 | 63 | 6 | 11 | Actual |
17377 | 195.44 | 2022-11-21 | 65 | 6 | 11 | Actual |
17378 | 178.42 | 2022-11-21 | 66 | 6 | 11 | Actual |
17379 | 90.12 | 2022-11-21 | 67 | 6 | 11 | Actual |
17380 | 67.78 | 2022-11-21 | 68 | 6 | 11 | Actual |
17381 | 19.91 | 2022-11-21 | 69 | 6 | 11 | Actual |
17382 | 29.48 | 2022-11-21 | 71 | 6 | 11 | Actual |
17383 | 72.04 | 2022-11-21 | 72 | 6 | 11 | Actual |
17384 | 129.48 | 2022-11-21 | 73 | 6 | 11 | Actual |
17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
35654 | -146.05 | 2024-04-21 | 91 | 6 | 11 | Actual |
35655 | 244.38 | 2024-04-21 | 92 | 6 | 11 | Actual |
35656 | 7998.78 | 2024-04-21 | 94 | 6 | 11 | Actual |
35657 | 7.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
35658 | 269.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
35659 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
35660 | 113219.89 | 2024-04-21 | 101 | 6 | 11 | Actual |
35661 | 162062.29 | 2024-04-21 | 4 | 7 | 11 | Actual |
35662 | 401869.95 | 2024-04-21 | 6 | 7 | 11 | Actual |
35663 | 11957.36 | 2024-04-21 | 7 | 7 | 11 | Actual |
35664 | 8038.14 | 2024-04-21 | 8 | 7 | 11 | Actual |
35665 | 65706.24 | 2024-04-21 | 13 | 7 | 11 | Actual |
35666 | 39383.41 | 2024-04-21 | 14 | 7 | 11 | Actual |
35667 | 75551.10 | 2024-04-21 | 15 | 7 | 11 | Actual |
35668 | 5255.11 | 2024-04-21 | 18 | 7 | 11 | Actual |
35669 | 16743.62 | 2024-04-21 | 19 | 7 | 11 | Actual |
35670 | 4992.34 | 2024-04-21 | 20 | 7 | 11 | Actual |
35671 | 94604.65 | 2024-04-21 | 21 | 7 | 11 | Actual |
35672 | 4552.97 | 2024-04-21 | 22 | 7 | 11 | Actual |
35673 | 1843.35 | 2024-04-21 | 23 | 7 | 11 | Actual |
35674 | 9342.42 | 2024-04-21 | 24 | 7 | 11 | Actual |
35675 | 7837.08 | 2024-04-21 | 28 | 7 | 11 | Actual |
35676 | 69352.05 | 2024-04-21 | 29 | 7 | 11 | Actual |
35677 | 79876.72 | 2024-04-21 | 31 | 7 | 11 | Actual |
35678 | 13019.09 | 2024-04-21 | 32 | 7 | 11 | Actual |
35679 | 10916.92 | 2024-04-21 | 33 | 7 | 11 | Actual |
35680 | 30100.26 | 2024-04-21 | 34 | 7 | 11 | Actual |
35681 | 46163.32 | 2024-04-21 | 35 | 7 | 11 | Actual |
35682 | 39867.46 | 2024-04-21 | 37 | 7 | 11 | Actual |
35683 | 13818.04 | 2024-04-21 | 38 | 7 | 11 | Actual |
35684 | 80700.14 | 2024-04-21 | 39 | 7 | 11 | Actual |
35685 | 11437.14 | 2024-04-21 | 40 | 7 | 11 | Actual |
35686 | -77758.18 | 2024-04-21 | 43 | 7 | 11 | Actual |
35687 | 604504.28 | 2024-04-21 | 46 | 7 | 11 | Actual |
35688 | 7921.12 | 2024-04-21 | 100 | 7 | 11 | Actual |
36639 | 35880.15 | 2024-05-22 | 60 | 1 | 11 | Actual |
36640 | 3313.59 | 2024-05-22 | 61 | 1 | 11 | Actual |
36641 | 3313.59 | 2024-05-22 | 62 | 1 | 11 | Actual |
36642 | 640.13 | 2024-05-22 | 65 | 1 | 11 | Actual |
36643 | 581.62 | 2024-05-22 | 66 | 1 | 11 | Actual |
36644 | 292.25 | 2024-05-22 | 67 | 1 | 11 | Actual |
36645 | 216.72 | 2024-05-22 | 68 | 1 | 11 | Actual |
36646 | 64.59 | 2024-05-22 | 69 | 1 | 11 | Actual |
36647 | 97.57 | 2024-05-22 | 71 | 1 | 11 | Actual |
36648 | 389.06 | 2024-05-22 | 73 | 1 | 11 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
36652 | 225.23 | 2024-05-22 | 78 | 1 | 11 | Actual |
36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
36660 | 223.10 | 2024-05-22 | 89 | 1 | 11 | Actual |
36661 | 342.25 | 2024-05-22 | 90 | 1 | 11 | Actual |
36662 | -272.64 | 2024-05-22 | 91 | 1 | 11 | Actual |
36663 | 456.09 | 2024-05-22 | 92 | 1 | 11 | Actual |
36664 | 251.83 | 2024-05-22 | 94 | 1 | 11 | Actual |
36665 | 10.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
36666 | 23483.11 | 2024-05-22 | 12 | 2 | 11 | Actual |
36667 | 13895.70 | 2024-05-22 | 60 | 2 | 11 | Actual |
17388 | 93.31 | 2022-11-21 | 78 | 6 | 11 | Actual |
17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
17396 | 139.06 | 2022-11-21 | 89 | 6 | 11 | Actual |
17397 | 212.47 | 2022-11-21 | 90 | 6 | 11 | Actual |
17398 | -168.39 | 2022-11-21 | 91 | 6 | 11 | Actual |
17399 | 283.74 | 2022-11-21 | 92 | 6 | 11 | Actual |
17400 | 2245.48 | 2022-11-21 | 94 | 6 | 11 | Actual |
17401 | 6.00 | 2022-11-21 | 96 | 6 | 11 | Actual |
17402 | 302.00 | 2022-11-21 | 97 | 6 | 11 | Actual |
17403 | 27000.00 | 2022-11-21 | 99 | 6 | 11 | Actual |
17404 | 70951.02 | 2022-11-21 | 101 | 6 | 11 | Actual |
17405 | 90462.02 | 2022-11-21 | 4 | 7 | 11 | Actual |
17406 | 348311.50 | 2022-11-21 | 6 | 7 | 11 | Actual |
17407 | 9574.34 | 2022-11-21 | 7 | 7 | 11 | Actual |
17408 | 6966.85 | 2022-11-21 | 8 | 7 | 11 | Actual |
17409 | 53292.18 | 2022-11-21 | 13 | 7 | 11 | Actual |
17410 | 36920.60 | 2022-11-21 | 14 | 7 | 11 | Actual |
17411 | 64089.19 | 2022-11-21 | 15 | 7 | 11 | Actual |
17412 | 3795.51 | 2022-11-21 | 18 | 7 | 11 | Actual |
17413 | 12093.54 | 2022-11-21 | 19 | 7 | 11 | Actual |
17414 | 3832.75 | 2022-11-21 | 20 | 7 | 11 | Actual |
17415 | 59855.07 | 2022-11-21 | 21 | 7 | 11 | Actual |
17416 | 3288.05 | 2022-11-21 | 22 | 7 | 11 | Actual |
17417 | 1330.57 | 2022-11-21 | 23 | 7 | 11 | Actual |
17418 | 7022.17 | 2022-11-21 | 24 | 7 | 11 | Actual |
17419 | 5420.01 | 2022-11-21 | 28 | 7 | 11 | Actual |
17420 | 54307.09 | 2022-11-21 | 29 | 7 | 11 | Actual |
17421 | 54668.80 | 2022-11-21 | 31 | 7 | 11 | Actual |
17422 | 8436.02 | 2022-11-21 | 32 | 7 | 11 | Actual |
17423 | 7074.30 | 2022-11-21 | 33 | 7 | 11 | Actual |
17424 | 24137.38 | 2022-11-21 | 34 | 7 | 11 | Actual |
17425 | 33583.30 | 2022-11-21 | 35 | 7 | 11 | Actual |
17426 | 25233.14 | 2022-11-21 | 37 | 7 | 11 | Actual |
17427 | 9793.49 | 2022-11-21 | 38 | 7 | 11 | Actual |
17428 | 55226.26 | 2022-11-21 | 39 | 7 | 11 | Actual |
17429 | 7909.42 | 2022-11-21 | 40 | 7 | 11 | Actual |
17430 | 271277.10 | 2022-11-21 | 43 | 7 | 11 | Actual |
17431 | 160282.17 | 2022-11-21 | 46 | 7 | 11 | Actual |
17432 | 5479.58 | 2022-11-21 | 100 | 7 | 11 | Actual |
18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
18262 | 2155.05 | 2022-12-22 | 61 | 1 | 11 | Actual |
18263 | 1795.47 | 2022-12-22 | 62 | 1 | 11 | Actual |
18264 | 240.13 | 2022-12-22 | 65 | 1 | 11 | Actual |
18265 | 218.85 | 2022-12-22 | 66 | 1 | 11 | Actual |
18266 | 107.14 | 2022-12-22 | 67 | 1 | 11 | Actual |
18267 | 80.55 | 2022-12-22 | 68 | 1 | 11 | Actual |
18268 | 25.23 | 2022-12-22 | 69 | 1 | 11 | Actual |
18269 | 35.87 | 2022-12-22 | 71 | 1 | 11 | Actual |
18270 | 139.06 | 2022-12-22 | 73 | 1 | 11 | Actual |
18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
36668 | 1711.43 | 2024-05-22 | 61 | 2 | 11 | Actual |
36669 | 1426.32 | 2024-05-22 | 62 | 2 | 11 | Actual |
36670 | 282.68 | 2024-05-22 | 65 | 2 | 11 | Actual |
36671 | 257.15 | 2024-05-22 | 66 | 2 | 11 | Actual |
36672 | 127.36 | 2024-05-22 | 67 | 2 | 11 | Actual |
36673 | 96.51 | 2024-05-22 | 68 | 2 | 11 | Actual |
36674 | 29.48 | 2024-05-22 | 69 | 2 | 11 | Actual |
36675 | 44.38 | 2024-05-22 | 71 | 2 | 11 | Actual |
36676 | 167.78 | 2024-05-22 | 73 | 2 | 11 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
36680 | 85.87 | 2024-05-22 | 78 | 2 | 11 | Actual |
36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
36683 | 19.91 | 2024-05-22 | 82 | 2 | 11 | Actual |
36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
36688 | 70.97 | 2024-05-22 | 89 | 2 | 11 | Actual |
36689 | 107.14 | 2024-05-22 | 90 | 2 | 11 | Actual |
36690 | -84.35 | 2024-05-22 | 91 | 2 | 11 | Actual |
36691 | 143.31 | 2024-05-22 | 92 | 2 | 11 | Actual |
36692 | 89.06 | 2024-05-22 | 94 | 2 | 11 | Actual |
36693 | 4.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
36694 | 20229.86 | 2024-05-22 | 60 | 3 | 11 | Actual |
36695 | 1868.88 | 2024-05-22 | 61 | 3 | 11 | Actual |
36696 | 2076.33 | 2024-05-22 | 62 | 3 | 11 | Actual |
36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
36698 | 320.98 | 2024-05-22 | 66 | 3 | 11 | Actual |
36699 | 159.27 | 2024-05-22 | 67 | 3 | 11 | Actual |
36700 | 120.97 | 2024-05-22 | 68 | 3 | 11 | Actual |
36701 | 35.87 | 2024-05-22 | 69 | 3 | 11 | Actual |
36702 | 53.95 | 2024-05-22 | 71 | 3 | 11 | Actual |
36703 | 210.34 | 2024-05-22 | 73 | 3 | 11 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
36715 | 95.44 | 2024-05-22 | 89 | 3 | 11 | Actual |
36716 | 145.44 | 2024-05-22 | 90 | 3 | 11 | Actual |
36717 | -115.20 | 2024-05-22 | 91 | 3 | 11 | Actual |
36718 | 194.38 | 2024-05-22 | 92 | 3 | 11 | Actual |
36719 | 116.72 | 2024-05-22 | 94 | 3 | 11 | Actual |
36720 | 5.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
36721 | 16186.17 | 2024-05-22 | 60 | 4 | 11 | Actual |
36722 | 1993.35 | 2024-05-22 | 61 | 4 | 11 | Actual |
36723 | 1661.43 | 2024-05-22 | 62 | 4 | 11 | Actual |
36724 | 289.06 | 2024-05-22 | 65 | 4 | 11 | Actual |
36725 | 262.47 | 2024-05-22 | 66 | 4 | 11 | Actual |
36726 | 129.48 | 2024-05-22 | 67 | 4 | 11 | Actual |
36727 | 96.51 | 2024-05-22 | 68 | 4 | 11 | Actual |
36728 | 29.48 | 2024-05-22 | 69 | 4 | 11 | Actual |
36729 | 44.38 | 2024-05-22 | 71 | 4 | 11 | Actual |
36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
18280 | 55.02 | 2022-12-22 | 85 | 1 | 11 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
18282 | 118.85 | 2022-12-22 | 89 | 1 | 11 | Actual |
18283 | 180.55 | 2022-12-22 | 90 | 1 | 11 | Actual |
18284 | -142.86 | 2022-12-22 | 91 | 1 | 11 | Actual |
18285 | 241.19 | 2022-12-22 | 92 | 1 | 11 | Actual |
18286 | 55.02 | 2022-12-22 | 94 | 1 | 11 | Actual |
18287 | 5.00 | 2022-12-22 | 96 | 1 | 11 | Actual |
18288 | 86361.94 | 2022-12-22 | 12 | 2 | 11 | Actual |
18289 | 3054.01 | 2022-12-22 | 60 | 2 | 11 | Actual |
18290 | 282.68 | 2022-12-22 | 61 | 2 | 11 | Actual |
18291 | 219.91 | 2022-12-22 | 62 | 2 | 11 | Actual |
18292 | 34.80 | 2022-12-22 | 65 | 2 | 11 | Actual |
18293 | 31.61 | 2022-12-22 | 66 | 2 | 11 | Actual |
18294 | 16.72 | 2022-12-22 | 67 | 2 | 11 | Actual |
18295 | 12.46 | 2022-12-22 | 68 | 2 | 11 | Actual |
18296 | 3.95 | 2022-12-22 | 69 | 2 | 11 | Actual |
18297 | 6.08 | 2022-12-22 | 71 | 2 | 11 | Actual |
18298 | 23.10 | 2022-12-22 | 73 | 2 | 11 | Actual |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
18302 | 27.36 | 2022-12-22 | 78 | 2 | 11 | Actual |
18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
18308 | 11.40 | 2022-12-22 | 85 | 2 | 11 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
18310 | 23.10 | 2022-12-22 | 89 | 2 | 11 | Actual |
18311 | 35.87 | 2022-12-22 | 90 | 2 | 11 | Actual |
18312 | -26.90 | 2022-12-22 | 91 | 2 | 11 | Actual |
18313 | 47.57 | 2022-12-22 | 92 | 2 | 11 | Actual |
18314 | 11.40 | 2022-12-22 | 94 | 2 | 11 | Actual |
18315 | 1.00 | 2022-12-22 | 96 | 2 | 11 | Actual |
18316 | 8875.39 | 2022-12-22 | 60 | 3 | 11 | Actual |
18317 | 1002.91 | 2022-12-22 | 61 | 3 | 11 | Actual |
18318 | 729.50 | 2022-12-22 | 62 | 3 | 11 | Actual |
Generated 2024-09-20 20:21:21.819 UTC