[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > < SKIP 3563 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39124 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 39125 | 8960.50 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 39126 | 8921.14 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 39127 | 73729.79 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 39128 | 88111.98 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 39129 | 12410.56 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 39130 | 9387.10 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 39131 | 37714.23 | 2024-07-22 | 34 | 7 | 11 | Actual |
| 39132 | 54017.72 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 39133 | 58127.37 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 39134 | 12914.83 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 39135 | 77406.46 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 39136 | 13019.09 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 39138 | 817472.95 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 39139 | 8921.14 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 39395 | 475000.00 | 2024-08-20 | 42 | 7 | 11 | Actual |
| 39396 | -475000.00 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
| 39398 | 32129.10 | 2024-08-20 | 92 | 7 | 11 | Actual |
| 39399 | -35699.00 | 2024-08-20 | 93 | 7 | 11 | Actual |
| 18408 | 60.33 | 2022-12-22 | 67 | 6 | 11 | Actual |
| 18409 | 45.44 | 2022-12-22 | 68 | 6 | 11 | Actual |
| 18410 | 13.53 | 2022-12-22 | 69 | 6 | 11 | Actual |
| 18411 | 19.91 | 2022-12-22 | 71 | 6 | 11 | Actual |
| 18412 | 243.32 | 2022-12-22 | 72 | 6 | 11 | Actual |
| 18413 | 86.93 | 2022-12-22 | 73 | 6 | 11 | Actual |
| 18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
| 18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
| 18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
| 18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
| 18423 | 39.06 | 2022-12-22 | 85 | 6 | 11 | Actual |
| 18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
| 18425 | 81.61 | 2022-12-22 | 89 | 6 | 11 | Actual |
| 18426 | 125.23 | 2022-12-22 | 90 | 6 | 11 | Actual |
| 18427 | -99.24 | 2022-12-22 | 91 | 6 | 11 | Actual |
| 18428 | 166.72 | 2022-12-22 | 92 | 6 | 11 | Actual |
| 18429 | 8791.35 | 2022-12-22 | 94 | 6 | 11 | Actual |
| 18430 | 4.00 | 2022-12-22 | 96 | 6 | 11 | Actual |
| 18431 | 565.00 | 2022-12-22 | 97 | 6 | 11 | Actual |
| 18432 | 27000.00 | 2022-12-22 | 99 | 6 | 11 | Actual |
| 18433 | 242139.31 | 2022-12-22 | 101 | 6 | 11 | Actual |
| 18434 | 439350.43 | 2022-12-22 | 4 | 7 | 11 | Actual |
| 18435 | 259384.32 | 2022-12-22 | 6 | 7 | 11 | Actual |
| 18436 | 9165.82 | 2022-12-22 | 7 | 7 | 11 | Actual |
| 18437 | 5188.09 | 2022-12-22 | 8 | 7 | 11 | Actual |
| 18438 | 37351.46 | 2022-12-22 | 13 | 7 | 11 | Actual |
| 18439 | 23603.33 | 2022-12-22 | 14 | 7 | 11 | Actual |
| 18440 | 54470.92 | 2022-12-22 | 15 | 7 | 11 | Actual |
| 18441 | 3795.51 | 2022-12-22 | 18 | 7 | 11 | Actual |
| 18442 | 12093.54 | 2022-12-22 | 19 | 7 | 11 | Actual |
| 18443 | 3415.72 | 2022-12-22 | 20 | 7 | 11 | Actual |
| 18444 | 44538.82 | 2022-12-22 | 21 | 7 | 11 | Actual |
| 18445 | 3288.05 | 2022-12-22 | 22 | 7 | 11 | Actual |
| 18446 | 1358.23 | 2022-12-22 | 23 | 7 | 11 | Actual |
| 18447 | 6954.08 | 2022-12-22 | 24 | 7 | 11 | Actual |
| 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 |
Generated 2024-09-20 08:25:13.665 UTC