[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > < SKIP 3563 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27728 | 79876.72 | 2023-11-11 | 39 | 7 | 11 | Actual |
| 27729 | 11072.24 | 2023-11-11 | 40 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2023-11-11 | 43 | 7 | 11 | Actual |
| 27731 | 376326.34 | 2023-11-11 | 46 | 7 | 11 | Actual |
| 27732 | 8755.18 | 2023-11-11 | 100 | 7 | 11 | Actual |
| 28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 28685 | 3267.84 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 28686 | 2541.23 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 28687 | 472.04 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 28688 | 428.43 | 2023-12-12 | 66 | 1 | 11 | Actual |
| 28689 | 217.78 | 2023-12-12 | 67 | 1 | 11 | Actual |
| 28690 | 165.66 | 2023-12-12 | 68 | 1 | 11 | Actual |
| 28691 | 47.57 | 2023-12-12 | 69 | 1 | 11 | Actual |
| 28692 | 68.85 | 2023-12-12 | 71 | 1 | 11 | Actual |
| 28693 | 311.40 | 2023-12-12 | 73 | 1 | 11 | Actual |
| 28694 | 302.89 | 2023-12-12 | 74 | 1 | 11 | Actual |
| 28695 | 369.91 | 2023-12-12 | 76 | 1 | 11 | Actual |
| 28696 | 665.67 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 28701 | 185.87 | 2023-12-12 | 83 | 1 | 11 | Actual |
| 28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 28705 | 206.08 | 2023-12-12 | 89 | 1 | 11 | Actual |
| 28706 | 316.72 | 2023-12-12 | 90 | 1 | 11 | Actual |
| 28707 | -252.43 | 2023-12-12 | 91 | 1 | 11 | Actual |
| 28708 | 422.04 | 2023-12-12 | 92 | 1 | 11 | Actual |
| 28709 | 228.42 | 2023-12-12 | 94 | 1 | 11 | Actual |
| 28710 | 9.00 | 2023-12-12 | 96 | 1 | 11 | Actual |
| 28711 | 84864.04 | 2023-12-12 | 12 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 28713 | 1116.74 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 28714 | 558.22 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 28715 | 117.78 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 28716 | 107.14 | 2023-12-12 | 66 | 2 | 11 | Actual |
| 28717 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
| 28718 | 43.31 | 2023-12-12 | 68 | 2 | 11 | Actual |
| 28719 | 12.46 | 2023-12-12 | 69 | 2 | 11 | Actual |
| 28720 | 15.65 | 2023-12-12 | 71 | 2 | 11 | Actual |
| 28721 | 87.99 | 2023-12-12 | 73 | 2 | 11 | Actual |
| 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 |
| 18408 | 60.33 | 2023-02-11 | 67 | 6 | 11 | Actual |
| 18409 | 45.44 | 2023-02-11 | 68 | 6 | 11 | Actual |
| 18410 | 13.53 | 2023-02-11 | 69 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-02-11 | 71 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-02-11 | 72 | 6 | 11 | Actual |
| 18413 | 86.93 | 2023-02-11 | 73 | 6 | 11 | Actual |
| 18414 | 174.17 | 2023-02-11 | 74 | 6 | 11 | Actual |
| 18415 | 1053.97 | 2023-02-11 | 76 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
| 18421 | 48.63 | 2023-02-11 | 83 | 6 | 11 | Actual |
| 18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
| 18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
| 18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
| 18425 | 81.61 | 2023-02-11 | 89 | 6 | 11 | Actual |
| 18426 | 125.23 | 2023-02-11 | 90 | 6 | 11 | Actual |
| 18427 | -99.24 | 2023-02-11 | 91 | 6 | 11 | Actual |
| 18428 | 166.72 | 2023-02-11 | 92 | 6 | 11 | Actual |
| 18429 | 8791.35 | 2023-02-11 | 94 | 6 | 11 | Actual |
| 18430 | 4.00 | 2023-02-11 | 96 | 6 | 11 | Actual |
| 18431 | 565.00 | 2023-02-11 | 97 | 6 | 11 | Actual |
| 18432 | 27000.00 | 2023-02-11 | 99 | 6 | 11 | Actual |
| 18433 | 242139.31 | 2023-02-11 | 101 | 6 | 11 | Actual |
| 18434 | 439350.43 | 2023-02-11 | 4 | 7 | 11 | Actual |
| 18435 | 259384.32 | 2023-02-11 | 6 | 7 | 11 | Actual |
| 18436 | 9165.82 | 2023-02-11 | 7 | 7 | 11 | Actual |
| 18437 | 5188.09 | 2023-02-11 | 8 | 7 | 11 | Actual |
| 18438 | 37351.46 | 2023-02-11 | 13 | 7 | 11 | Actual |
| 18439 | 23603.33 | 2023-02-11 | 14 | 7 | 11 | Actual |
| 18440 | 54470.92 | 2023-02-11 | 15 | 7 | 11 | Actual |
| 18441 | 3795.51 | 2023-02-11 | 18 | 7 | 11 | Actual |
| 18442 | 12093.54 | 2023-02-11 | 19 | 7 | 11 | Actual |
| 18443 | 3415.72 | 2023-02-11 | 20 | 7 | 11 | Actual |
| 18444 | 44538.82 | 2023-02-11 | 21 | 7 | 11 | Actual |
| 18445 | 3288.05 | 2023-02-11 | 22 | 7 | 11 | Actual |
| 18446 | 1358.23 | 2023-02-11 | 23 | 7 | 11 | Actual |
| 18447 | 6954.08 | 2023-02-11 | 24 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2023-02-11 | 28 | 7 | 11 | Actual |
| 18449 | 57466.72 | 2023-02-11 | 29 | 7 | 11 | Actual |
| 18450 | 41094.08 | 2023-02-11 | 31 | 7 | 11 | Actual |
| 18451 | 8699.86 | 2023-02-11 | 32 | 7 | 11 | Actual |
| 18452 | 6853.01 | 2023-02-11 | 33 | 7 | 11 | Actual |
| 18453 | 17067.03 | 2023-02-11 | 34 | 7 | 11 | Actual |
| 18454 | 48496.34 | 2023-02-11 | 35 | 7 | 11 | Actual |
| 18455 | 42238.78 | 2023-02-11 | 37 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2023-02-11 | 38 | 7 | 11 | Actual |
| 18457 | 42900.49 | 2023-02-11 | 39 | 7 | 11 | Actual |
| 18458 | 8084.95 | 2023-02-11 | 40 | 7 | 11 | Actual |
| 18459 | 438943.52 | 2023-02-11 | 43 | 7 | 11 | Actual |
| 18460 | 257745.16 | 2023-02-11 | 46 | 7 | 11 | Actual |
| 18461 | 6142.36 | 2023-02-11 | 100 | 7 | 11 | Actual |
| 19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
| 19267 | 3016.77 | 2023-03-13 | 61 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2023-03-13 | 62 | 1 | 11 | Actual |
| 19269 | 157.15 | 2023-03-13 | 65 | 1 | 11 | Actual |
| 19270 | 143.31 | 2023-03-13 | 66 | 1 | 11 | Actual |
| 19271 | 75.23 | 2023-03-13 | 67 | 1 | 11 | Actual |
| 19272 | 57.14 | 2023-03-13 | 68 | 1 | 11 | Actual |
| 19273 | 16.72 | 2023-03-13 | 69 | 1 | 11 | Actual |
| 19274 | 25.23 | 2023-03-13 | 71 | 1 | 11 | Actual |
| 19275 | 122.04 | 2023-03-13 | 73 | 1 | 11 | Actual |
| 19276 | 142.25 | 2023-03-13 | 74 | 1 | 11 | Actual |
| 19277 | 168.85 | 2023-03-13 | 76 | 1 | 11 | Actual |
| 19278 | 302.89 | 2023-03-13 | 77 | 1 | 11 | Actual |
| 19279 | 98.63 | 2023-03-13 | 78 | 1 | 11 | Actual |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
| 19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-03-13 | 83 | 1 | 11 | Actual |
| 19284 | 68.85 | 2023-03-13 | 84 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
| 19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
| 19287 | 133.74 | 2023-03-13 | 89 | 1 | 11 | Actual |
| 19288 | 206.08 | 2023-03-13 | 90 | 1 | 11 | Actual |
| 19289 | -163.07 | 2023-03-13 | 91 | 1 | 11 | Actual |
| 19290 | 274.17 | 2023-03-13 | 92 | 1 | 11 | Actual |
| 19291 | 68.85 | 2023-03-13 | 94 | 1 | 11 | Actual |
| 19292 | 7.00 | 2023-03-13 | 96 | 1 | 11 | Actual |
| 19293 | 38342.96 | 2023-03-13 | 12 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
| 19295 | 327.36 | 2023-03-13 | 61 | 2 | 11 | Actual |
| 19296 | 163.53 | 2023-03-13 | 62 | 2 | 11 | Actual |
| 19297 | 24.16 | 2023-03-13 | 65 | 2 | 11 | Actual |
| 19298 | 22.04 | 2023-03-13 | 66 | 2 | 11 | Actual |
| 19299 | 12.46 | 2023-03-13 | 67 | 2 | 11 | Actual |
| 19300 | 9.27 | 2023-03-13 | 68 | 2 | 11 | Actual |
| 19301 | 2.89 | 2023-03-13 | 69 | 2 | 11 | Actual |
| 19302 | 3.95 | 2023-03-13 | 71 | 2 | 11 | Actual |
| 19303 | 18.84 | 2023-03-13 | 73 | 2 | 11 | Actual |
| 19304 | 127.36 | 2023-03-13 | 74 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-03-13 | 76 | 2 | 11 | Actual |
| 19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
| 19308 | 61.40 | 2023-03-13 | 80 | 2 | 11 | Actual |
| 19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
Generated 2024-11-10 10:52:01.311 UTC