[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 375 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 22486 | 66595.62 | 2023-06-10 | 31 | 7 | 11 | Actual |
| 33228 | 529.49 | 2024-04-11 | 81 | 1 | 11 | Actual |
| 22487 | 9666.90 | 2023-06-10 | 32 | 7 | 11 | Actual |
| 33229 | 53.95 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 22488 | 7810.48 | 2023-06-10 | 33 | 7 | 11 | Actual |
| 33230 | 185.87 | 2024-04-11 | 83 | 1 | 11 | Actual |
| 22489 | 11435.01 | 2023-06-10 | 34 | 7 | 11 | Actual |
| 33231 | 160.34 | 2024-04-11 | 84 | 1 | 11 | Actual |
| 22490 | 27459.78 | 2023-06-10 | 35 | 7 | 11 | Actual |
| 33232 | 148.63 | 2024-04-11 | 85 | 1 | 11 | Actual |
| 22491 | 25914.01 | 2023-06-10 | 37 | 7 | 11 | Actual |
| 33233 | 747.58 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 22492 | 8954.12 | 2023-06-10 | 38 | 7 | 11 | Actual |
| 33234 | 199.70 | 2024-04-11 | 89 | 1 | 11 | Actual |
| 22493 | 59875.28 | 2023-06-10 | 39 | 7 | 11 | Actual |
| 33235 | 307.15 | 2024-04-11 | 90 | 1 | 11 | Actual |
| 22494 | 8260.49 | 2023-06-10 | 40 | 7 | 11 | Actual |
| 33236 | -243.92 | 2024-04-11 | 91 | 1 | 11 | Actual |
| 22495 | 46223.56 | 2023-06-10 | 43 | 7 | 11 | Actual |
| 33237 | 409.28 | 2024-04-11 | 92 | 1 | 11 | Actual |
| 22496 | 155076.07 | 2023-06-10 | 46 | 7 | 11 | Actual |
| 33238 | 236.93 | 2024-04-11 | 94 | 1 | 11 | Actual |
| 22497 | 5420.01 | 2023-06-10 | 100 | 7 | 11 | Actual |
| 33239 | 10.00 | 2024-04-11 | 96 | 1 | 11 | Actual |
| 23303 | 15110.62 | 2023-07-11 | 60 | 1 | 11 | Actual |
| 33240 | 16820.22 | 2024-04-11 | 12 | 2 | 11 | Actual |
| 23304 | 1706.11 | 2023-07-11 | 61 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-11 | 60 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2023-07-11 | 62 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-04-11 | 61 | 2 | 11 | Actual |
| 23306 | 238.00 | 2023-07-11 | 65 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 23307 | 215.66 | 2023-07-11 | 66 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-04-11 | 65 | 2 | 11 | Actual |
| 23308 | 107.14 | 2023-07-11 | 67 | 1 | 11 | Actual |
| 33245 | 266.72 | 2024-04-11 | 66 | 2 | 11 | Actual |
| 23309 | 80.55 | 2023-07-11 | 68 | 1 | 11 | Actual |
| 33246 | 133.74 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 23310 | 24.16 | 2023-07-11 | 69 | 1 | 11 | Actual |
| 33247 | 100.76 | 2024-04-11 | 68 | 2 | 11 | Actual |
| 23311 | 35.87 | 2023-07-11 | 71 | 1 | 11 | Actual |
| 33248 | 30.55 | 2024-04-11 | 69 | 2 | 11 | Actual |
| 23312 | 139.06 | 2023-07-11 | 73 | 1 | 11 | Actual |
| 33249 | 44.38 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 23313 | 241.19 | 2023-07-11 | 74 | 1 | 11 | Actual |
| 33250 | 173.10 | 2024-04-11 | 73 | 2 | 11 | Actual |
| 23314 | 147.57 | 2023-07-11 | 76 | 1 | 11 | Actual |
| 33251 | 366.72 | 2024-04-11 | 74 | 2 | 11 | Actual |
| 23315 | 264.59 | 2023-07-11 | 77 | 1 | 11 | Actual |
| 33252 | 183.74 | 2024-04-11 | 76 | 2 | 11 | Actual |
| 23316 | 77.36 | 2023-07-11 | 78 | 1 | 11 | Actual |
| 33253 | 328.42 | 2024-04-11 | 77 | 2 | 11 | Actual |
| 23317 | 285.87 | 2023-07-11 | 80 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 23318 | 177.36 | 2023-07-11 | 81 | 1 | 11 | Actual |
| 33255 | 327.36 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 23319 | 18.84 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 33256 | 203.95 | 2024-04-11 | 81 | 2 | 11 | Actual |
| 23320 | 63.53 | 2023-07-11 | 83 | 1 | 11 | Actual |
| 33257 | 20.97 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 23321 | 56.08 | 2023-07-11 | 84 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-04-11 | 83 | 2 | 11 | Actual |
| 23322 | 50.76 | 2023-07-11 | 85 | 1 | 11 | Actual |
| 33259 | 59.27 | 2024-04-11 | 84 | 2 | 11 | Actual |
| 23323 | 240.13 | 2023-07-11 | 87 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 23324 | 108.21 | 2023-07-11 | 89 | 1 | 11 | Actual |
| 33261 | 299.70 | 2024-04-11 | 87 | 2 | 11 | Actual |
| 23325 | 164.59 | 2023-07-11 | 90 | 1 | 11 | Actual |
| 33262 | 73.10 | 2024-04-11 | 89 | 2 | 11 | Actual |
| 23326 | -130.09 | 2023-07-11 | 91 | 1 | 11 | Actual |
| 33263 | 112.46 | 2024-04-11 | 90 | 2 | 11 | Actual |
| 23327 | 219.91 | 2023-07-11 | 92 | 1 | 11 | Actual |
| 33264 | -88.60 | 2024-04-11 | 91 | 2 | 11 | Actual |
| 23328 | 52.89 | 2023-07-11 | 94 | 1 | 11 | Actual |
| 33265 | 149.70 | 2024-04-11 | 92 | 2 | 11 | Actual |
| 23329 | 5.00 | 2023-07-11 | 96 | 1 | 11 | Actual |
| 33266 | 91.19 | 2024-04-11 | 94 | 2 | 11 | Actual |
| 23330 | 22688.42 | 2023-07-11 | 12 | 2 | 11 | Actual |
| 33267 | 4.00 | 2024-04-11 | 96 | 2 | 11 | Actual |
| 23331 | 9829.67 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-11 | 60 | 3 | 11 | Actual |
| 23332 | 1009.29 | 2023-07-11 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 23333 | 707.16 | 2023-07-11 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 23334 | 93.31 | 2023-07-11 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 23335 | 84.80 | 2023-07-11 | 66 | 2 | 11 | Actual |
| 33272 | 120.97 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 23336 | 44.38 | 2023-07-11 | 67 | 2 | 11 | Actual |
| 33273 | 66.72 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 23337 | 32.67 | 2023-07-11 | 68 | 2 | 11 | Actual |
| 33274 | 50.76 | 2024-04-11 | 68 | 3 | 11 | Actual |
| 23338 | 10.33 | 2023-07-11 | 69 | 2 | 11 | Actual |
| 33275 | 14.59 | 2024-04-11 | 69 | 3 | 11 | Actual |
| 23339 | 15.65 | 2023-07-11 | 71 | 2 | 11 | Actual |
| 33276 | 22.04 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 23340 | 63.53 | 2023-07-11 | 73 | 2 | 11 | Actual |
| 33277 | 109.27 | 2024-04-11 | 73 | 3 | 11 | Actual |
| 23341 | 164.59 | 2023-07-11 | 74 | 2 | 11 | Actual |
| 33278 | 198.64 | 2024-04-11 | 74 | 3 | 11 | Actual |
| 23342 | 78.42 | 2023-07-11 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2024-04-11 | 76 | 3 | 11 | Actual |
| 23343 | 140.12 | 2023-07-11 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2024-04-11 | 77 | 3 | 11 | Actual |
| 23344 | 53.95 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 23345 | 178.42 | 2023-07-11 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-04-11 | 80 | 3 | 11 | Actual |
| 23346 | 110.34 | 2023-07-11 | 81 | 2 | 11 | Actual |
| 33283 | 216.72 | 2024-04-11 | 81 | 3 | 11 | Actual |
| 23347 | 12.46 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 23348 | 41.19 | 2023-07-11 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-04-11 | 83 | 3 | 11 | Actual |
| 23349 | 36.93 | 2023-07-11 | 84 | 2 | 11 | Actual |
| 33286 | 65.65 | 2024-04-11 | 84 | 3 | 11 | Actual |
| 23350 | 32.67 | 2023-07-11 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-04-11 | 85 | 3 | 11 | Actual |
| 23351 | 144.38 | 2023-07-11 | 87 | 2 | 11 | Actual |
| 33288 | 299.70 | 2024-04-11 | 87 | 3 | 11 | Actual |
| 23352 | 70.97 | 2023-07-11 | 89 | 2 | 11 | Actual |
| 33289 | 82.68 | 2024-04-11 | 89 | 3 | 11 | Actual |
| 23353 | 107.14 | 2023-07-11 | 90 | 2 | 11 | Actual |
| 33290 | 126.29 | 2024-04-11 | 90 | 3 | 11 | Actual |
| 23354 | -84.35 | 2023-07-11 | 91 | 2 | 11 | Actual |
| 33291 | -99.24 | 2024-04-11 | 91 | 3 | 11 | Actual |
| 23355 | 143.31 | 2023-07-11 | 92 | 2 | 11 | Actual |
| 33292 | 168.85 | 2024-04-11 | 92 | 3 | 11 | Actual |
| 23356 | 32.67 | 2023-07-11 | 94 | 2 | 11 | Actual |
| 33293 | 97.57 | 2024-04-11 | 94 | 3 | 11 | Actual |
| 23357 | 3.00 | 2023-07-11 | 96 | 2 | 11 | Actual |
| 33294 | 4.00 | 2024-04-11 | 96 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2023-07-11 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 23359 | 1056.10 | 2023-07-11 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-04-11 | 61 | 4 | 11 | Actual |
| 23360 | 924.18 | 2023-07-11 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2024-04-11 | 62 | 4 | 11 | Actual |
| 23361 | 122.04 | 2023-07-11 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 23362 | 111.40 | 2023-07-11 | 66 | 3 | 11 | Actual |
| 33299 | 140.12 | 2024-04-11 | 66 | 4 | 11 | Actual |
| 23363 | 58.21 | 2023-07-11 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 23364 | 43.31 | 2023-07-11 | 68 | 3 | 11 | Actual |
| 33301 | 53.95 | 2024-04-11 | 68 | 4 | 11 | Actual |
| 23365 | 12.46 | 2023-07-11 | 69 | 3 | 11 | Actual |
| 33302 | 15.65 | 2024-04-11 | 69 | 4 | 11 | Actual |
| 23366 | 19.91 | 2023-07-11 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-04-11 | 71 | 4 | 11 | Actual |
| 23367 | 83.74 | 2023-07-11 | 73 | 3 | 11 | Actual |
| 33304 | 113.53 | 2024-04-11 | 73 | 4 | 11 | Actual |
| 23368 | 165.66 | 2023-07-11 | 74 | 3 | 11 | Actual |
| 33305 | 218.85 | 2024-04-11 | 74 | 4 | 11 | Actual |
| 23369 | 103.95 | 2023-07-11 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2024-04-11 | 76 | 4 | 11 | Actual |
| 23370 | 186.93 | 2023-07-11 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2024-04-11 | 77 | 4 | 11 | Actual |
| 23371 | 58.21 | 2023-07-11 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 23372 | 213.53 | 2023-07-11 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 23373 | 132.68 | 2023-07-11 | 81 | 3 | 11 | Actual |
| 33310 | 207.15 | 2024-04-11 | 81 | 4 | 11 | Actual |
| 23374 | 13.53 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 23375 | 45.44 | 2023-07-11 | 83 | 3 | 11 | Actual |
| 33312 | 72.04 | 2024-04-11 | 83 | 4 | 11 | Actual |
| 23376 | 39.06 | 2023-07-11 | 84 | 3 | 11 | Actual |
| 33313 | 60.33 | 2024-04-11 | 84 | 4 | 11 | Actual |
| 23377 | 36.93 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 33314 | 58.21 | 2024-04-11 | 85 | 4 | 11 | Actual |
| 23378 | 192.25 | 2023-07-11 | 87 | 3 | 11 | Actual |
| 33315 | 299.70 | 2024-04-11 | 87 | 4 | 11 | Actual |
| 23379 | 75.23 | 2023-07-11 | 89 | 3 | 11 | Actual |
| 33316 | 77.36 | 2024-04-11 | 89 | 4 | 11 | Actual |
| 23380 | 115.65 | 2023-07-11 | 90 | 3 | 11 | Actual |
| 33317 | 117.78 | 2024-04-11 | 90 | 4 | 11 | Actual |
| 23381 | -90.73 | 2023-07-11 | 91 | 3 | 11 | Actual |
| 33318 | -92.86 | 2024-04-11 | 91 | 4 | 11 | Actual |
| 23382 | 153.95 | 2023-07-11 | 92 | 3 | 11 | Actual |
| 33319 | 157.15 | 2024-04-11 | 92 | 4 | 11 | Actual |
| 23383 | 39.06 | 2023-07-11 | 94 | 3 | 11 | Actual |
| 33320 | 93.31 | 2024-04-11 | 94 | 4 | 11 | Actual |
| 23384 | 4.00 | 2023-07-11 | 96 | 3 | 11 | Actual |
| 33321 | 4.00 | 2024-04-11 | 96 | 4 | 11 | Actual |
| 23385 | 13614.84 | 2023-07-11 | 60 | 4 | 11 | Actual |
| 33322 | 515.66 | 2024-04-11 | 52 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2023-07-11 | 61 | 4 | 11 | Actual |
| 33323 | 3090.18 | 2024-04-11 | 53 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2023-07-11 | 62 | 4 | 11 | Actual |
| 33324 | 53.95 | 2024-04-11 | 54 | 6 | 11 | Actual |
| 23388 | 156.08 | 2023-07-11 | 65 | 4 | 11 | Actual |
| 33325 | 14521.24 | 2024-04-11 | 56 | 6 | 11 | Actual |
| 23389 | 142.25 | 2023-07-11 | 66 | 4 | 11 | Actual |
| 33326 | 3090.18 | 2024-04-11 | 57 | 6 | 11 | Actual |
| 23390 | 70.97 | 2023-07-11 | 67 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-11 | 60 | 6 | 11 | Actual |
| 23391 | 53.95 | 2023-07-11 | 68 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-04-11 | 61 | 6 | 11 | Actual |
| 23392 | 16.72 | 2023-07-11 | 69 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-04-11 | 62 | 6 | 11 | Actual |
| 23393 | 23.10 | 2023-07-11 | 71 | 4 | 11 | Actual |
| 33330 | 1206.10 | 2024-04-11 | 63 | 6 | 11 | Actual |
| 23394 | 97.57 | 2023-07-11 | 73 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 23395 | 200.76 | 2023-07-11 | 74 | 4 | 11 | Actual |
| 33332 | 376.30 | 2024-04-11 | 66 | 6 | 11 | Actual |
| 23396 | 110.34 | 2023-07-11 | 76 | 4 | 11 | Actual |
| 33333 | 186.93 | 2024-04-11 | 67 | 6 | 11 | Actual |
| 23397 | 197.57 | 2023-07-11 | 77 | 4 | 11 | Actual |
| 33334 | 140.12 | 2024-04-11 | 68 | 6 | 11 | Actual |
| 23398 | 65.65 | 2023-07-11 | 78 | 4 | 11 | Actual |
| 33335 | 42.25 | 2024-04-11 | 69 | 6 | 11 | Actual |
| 23399 | 235.87 | 2023-07-11 | 80 | 4 | 11 | Actual |
| 33336 | 60.33 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 23400 | 146.51 | 2023-07-11 | 81 | 4 | 11 | Actual |
| 33337 | 120.97 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 23401 | 15.65 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 33338 | 257.15 | 2024-04-11 | 73 | 6 | 11 | Actual |
| 23402 | 52.89 | 2023-07-11 | 83 | 4 | 11 | Actual |
| 33339 | 320.98 | 2024-04-11 | 74 | 6 | 11 | Actual |
| 23403 | 47.57 | 2023-07-11 | 84 | 4 | 11 | Actual |
| 33340 | 624.17 | 2024-04-11 | 76 | 6 | 11 | Actual |
| 23404 | 42.25 | 2023-07-11 | 85 | 4 | 11 | Actual |
| 33341 | 532.68 | 2024-04-11 | 77 | 6 | 11 | Actual |
| 23405 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 23406 | 91.19 | 2023-07-11 | 89 | 4 | 11 | Actual |
| 33343 | 549.71 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 23407 | 139.06 | 2023-07-11 | 90 | 4 | 11 | Actual |
| 33344 | 340.13 | 2024-04-11 | 81 | 6 | 11 | Actual |
| 23408 | -109.88 | 2023-07-11 | 91 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 23409 | 185.87 | 2023-07-11 | 92 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-04-11 | 83 | 6 | 11 | Actual |
| 23410 | 43.31 | 2023-07-11 | 94 | 4 | 11 | Actual |
| 33347 | 94.38 | 2024-04-11 | 84 | 6 | 11 | Actual |
| 23411 | 4.00 | 2023-07-11 | 96 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-04-11 | 85 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 33349 | 524.17 | 2024-04-11 | 87 | 6 | 11 | Actual |
| 23413 | 363.53 | 2023-07-11 | 61 | 5 | 11 | Actual |
| 33350 | 118.85 | 2024-04-11 | 89 | 6 | 11 | Actual |
| 23414 | 297.57 | 2023-07-11 | 62 | 5 | 11 | Actual |
| 33351 | 181.61 | 2024-04-11 | 90 | 6 | 11 | Actual |
| 23415 | 40.12 | 2023-07-11 | 65 | 5 | 11 | Actual |
Generated 2024-11-10 01:39:04.530 UTC