[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > < SKIP 3625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2023-01-11 | 57 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2023-01-11 | 60 | 6 | 11 | Actual |
| 17374 | 1782.71 | 2023-01-11 | 61 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2023-01-11 | 62 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-01-11 | 63 | 6 | 11 | Actual |
| 17377 | 195.44 | 2023-01-11 | 65 | 6 | 11 | Actual |
| 17378 | 178.42 | 2023-01-11 | 66 | 6 | 11 | Actual |
| 17379 | 90.12 | 2023-01-11 | 67 | 6 | 11 | Actual |
| 17380 | 67.78 | 2023-01-11 | 68 | 6 | 11 | Actual |
| 17381 | 19.91 | 2023-01-11 | 69 | 6 | 11 | Actual |
| 17382 | 29.48 | 2023-01-11 | 71 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-01-11 | 72 | 6 | 11 | Actual |
| 17384 | 129.48 | 2023-01-11 | 73 | 6 | 11 | Actual |
| 17385 | 181.61 | 2023-01-11 | 74 | 6 | 11 | Actual |
| 17386 | 434.81 | 2023-01-11 | 76 | 6 | 11 | Actual |
| 17387 | 282.68 | 2023-01-11 | 77 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
| 17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
| 17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-01-11 | 83 | 6 | 11 | Actual |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 17396 | 139.06 | 2023-01-11 | 89 | 6 | 11 | Actual |
| 17397 | 212.47 | 2023-01-11 | 90 | 6 | 11 | Actual |
| 17398 | -168.39 | 2023-01-11 | 91 | 6 | 11 | Actual |
| 17399 | 283.74 | 2023-01-11 | 92 | 6 | 11 | Actual |
| 17400 | 2245.48 | 2023-01-11 | 94 | 6 | 11 | Actual |
| 17401 | 6.00 | 2023-01-11 | 96 | 6 | 11 | Actual |
| 17402 | 302.00 | 2023-01-11 | 97 | 6 | 11 | Actual |
| 17403 | 27000.00 | 2023-01-11 | 99 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2023-01-11 | 101 | 6 | 11 | Actual |
| 17405 | 90462.02 | 2023-01-11 | 4 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2023-01-11 | 6 | 7 | 11 | Actual |
| 17407 | 9574.34 | 2023-01-11 | 7 | 7 | 11 | Actual |
| 17408 | 6966.85 | 2023-01-11 | 8 | 7 | 11 | Actual |
| 17409 | 53292.18 | 2023-01-11 | 13 | 7 | 11 | Actual |
| 17410 | 36920.60 | 2023-01-11 | 14 | 7 | 11 | Actual |
| 17411 | 64089.19 | 2023-01-11 | 15 | 7 | 11 | Actual |
| 17412 | 3795.51 | 2023-01-11 | 18 | 7 | 11 | Actual |
| 17413 | 12093.54 | 2023-01-11 | 19 | 7 | 11 | Actual |
| 17414 | 3832.75 | 2023-01-11 | 20 | 7 | 11 | Actual |
| 17415 | 59855.07 | 2023-01-11 | 21 | 7 | 11 | Actual |
| 17416 | 3288.05 | 2023-01-11 | 22 | 7 | 11 | Actual |
| 17417 | 1330.57 | 2023-01-11 | 23 | 7 | 11 | Actual |
| 17418 | 7022.17 | 2023-01-11 | 24 | 7 | 11 | Actual |
| 17419 | 5420.01 | 2023-01-11 | 28 | 7 | 11 | Actual |
| 17420 | 54307.09 | 2023-01-11 | 29 | 7 | 11 | Actual |
| 17421 | 54668.80 | 2023-01-11 | 31 | 7 | 11 | Actual |
| 17422 | 8436.02 | 2023-01-11 | 32 | 7 | 11 | Actual |
| 17423 | 7074.30 | 2023-01-11 | 33 | 7 | 11 | Actual |
| 17424 | 24137.38 | 2023-01-11 | 34 | 7 | 11 | Actual |
| 17425 | 33583.30 | 2023-01-11 | 35 | 7 | 11 | Actual |
| 17426 | 25233.14 | 2023-01-11 | 37 | 7 | 11 | Actual |
| 17427 | 9793.49 | 2023-01-11 | 38 | 7 | 11 | Actual |
| 17428 | 55226.26 | 2023-01-11 | 39 | 7 | 11 | Actual |
| 17429 | 7909.42 | 2023-01-11 | 40 | 7 | 11 | Actual |
| 17430 | 271277.10 | 2023-01-11 | 43 | 7 | 11 | Actual |
| 17431 | 160282.17 | 2023-01-11 | 46 | 7 | 11 | Actual |
| 17432 | 5479.58 | 2023-01-11 | 100 | 7 | 11 | Actual |
| 18261 | 17494.70 | 2023-02-11 | 60 | 1 | 11 | Actual |
| 18262 | 2155.05 | 2023-02-11 | 61 | 1 | 11 | Actual |
| 18263 | 1795.47 | 2023-02-11 | 62 | 1 | 11 | Actual |
| 18264 | 240.13 | 2023-02-11 | 65 | 1 | 11 | Actual |
| 18265 | 218.85 | 2023-02-11 | 66 | 1 | 11 | Actual |
| 18266 | 107.14 | 2023-02-11 | 67 | 1 | 11 | Actual |
| 18267 | 80.55 | 2023-02-11 | 68 | 1 | 11 | Actual |
| 18268 | 25.23 | 2023-02-11 | 69 | 1 | 11 | Actual |
| 18269 | 35.87 | 2023-02-11 | 71 | 1 | 11 | Actual |
| 18270 | 139.06 | 2023-02-11 | 73 | 1 | 11 | Actual |
| 18271 | 242.25 | 2023-02-11 | 74 | 1 | 11 | Actual |
| 18272 | 147.57 | 2023-02-11 | 76 | 1 | 11 | Actual |
| 18273 | 264.59 | 2023-02-11 | 77 | 1 | 11 | Actual |
| 18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
| 18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 18280 | 55.02 | 2023-02-11 | 85 | 1 | 11 | Actual |
| 18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
| 18282 | 118.85 | 2023-02-11 | 89 | 1 | 11 | Actual |
| 18283 | 180.55 | 2023-02-11 | 90 | 1 | 11 | Actual |
| 18284 | -142.86 | 2023-02-11 | 91 | 1 | 11 | Actual |
| 18285 | 241.19 | 2023-02-11 | 92 | 1 | 11 | Actual |
| 18286 | 55.02 | 2023-02-11 | 94 | 1 | 11 | Actual |
| 18287 | 5.00 | 2023-02-11 | 96 | 1 | 11 | Actual |
| 18288 | 86361.94 | 2023-02-11 | 12 | 2 | 11 | Actual |
| 18289 | 3054.01 | 2023-02-11 | 60 | 2 | 11 | Actual |
| 18290 | 282.68 | 2023-02-11 | 61 | 2 | 11 | Actual |
| 18291 | 219.91 | 2023-02-11 | 62 | 2 | 11 | Actual |
| 18292 | 34.80 | 2023-02-11 | 65 | 2 | 11 | Actual |
| 18293 | 31.61 | 2023-02-11 | 66 | 2 | 11 | Actual |
| 18294 | 16.72 | 2023-02-11 | 67 | 2 | 11 | Actual |
| 18295 | 12.46 | 2023-02-11 | 68 | 2 | 11 | Actual |
| 18296 | 3.95 | 2023-02-11 | 69 | 2 | 11 | Actual |
| 18297 | 6.08 | 2023-02-11 | 71 | 2 | 11 | Actual |
| 18298 | 23.10 | 2023-02-11 | 73 | 2 | 11 | Actual |
| 18299 | 168.85 | 2023-02-11 | 74 | 2 | 11 | Actual |
| 18300 | 27.36 | 2023-02-11 | 76 | 2 | 11 | Actual |
| 18301 | 48.63 | 2023-02-11 | 77 | 2 | 11 | Actual |
| 18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
| 18303 | 60.33 | 2023-02-11 | 80 | 2 | 11 | Actual |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
| 18306 | 14.59 | 2023-02-11 | 83 | 2 | 11 | Actual |
| 18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
| 18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 18310 | 23.10 | 2023-02-11 | 89 | 2 | 11 | Actual |
| 18311 | 35.87 | 2023-02-11 | 90 | 2 | 11 | Actual |
| 18312 | -26.90 | 2023-02-11 | 91 | 2 | 11 | Actual |
| 18313 | 47.57 | 2023-02-11 | 92 | 2 | 11 | Actual |
| 18314 | 11.40 | 2023-02-11 | 94 | 2 | 11 | Actual |
| 18315 | 1.00 | 2023-02-11 | 96 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-02-11 | 60 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2023-02-11 | 61 | 3 | 11 | Actual |
| 18318 | 729.50 | 2023-02-11 | 62 | 3 | 11 | Actual |
| 18319 | 106.08 | 2023-02-11 | 65 | 3 | 11 | Actual |
| 18320 | 96.51 | 2023-02-11 | 66 | 3 | 11 | Actual |
| 18321 | 48.63 | 2023-02-11 | 67 | 3 | 11 | Actual |
| 18322 | 37.99 | 2023-02-11 | 68 | 3 | 11 | Actual |
| 18323 | 11.40 | 2023-02-11 | 69 | 3 | 11 | Actual |
Generated 2024-11-10 12:07:28.546 UTC