[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 3750 < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39126 | 8921.14 | 2024-09-11 | 28 | 7 | 11 | Actual |
| 39127 | 73729.79 | 2024-09-11 | 29 | 7 | 11 | Actual |
| 39128 | 88111.98 | 2024-09-11 | 31 | 7 | 11 | Actual |
| 39129 | 12410.56 | 2024-09-11 | 32 | 7 | 11 | Actual |
| 39130 | 9387.10 | 2024-09-11 | 33 | 7 | 11 | Actual |
| 39131 | 37714.23 | 2024-09-11 | 34 | 7 | 11 | Actual |
| 39132 | 54017.72 | 2024-09-11 | 35 | 7 | 11 | Actual |
| 39133 | 58127.37 | 2024-09-11 | 37 | 7 | 11 | Actual |
| 39134 | 12914.83 | 2024-09-11 | 38 | 7 | 11 | Actual |
| 39135 | 77406.46 | 2024-09-11 | 39 | 7 | 11 | Actual |
| 39136 | 13019.09 | 2024-09-11 | 40 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2024-09-11 | 43 | 7 | 11 | Actual |
| 39138 | 817472.95 | 2024-09-11 | 46 | 7 | 11 | Actual |
| 39139 | 8921.14 | 2024-09-11 | 100 | 7 | 11 | Actual |
| 39395 | 475000.00 | 2024-10-10 | 42 | 7 | 11 | Actual |
| 39396 | -475000.00 | 2024-10-10 | 43 | 7 | 11 | Actual |
| 39397 | -3569.90 | 2024-10-10 | 85 | 7 | 11 | Actual |
| 39398 | 32129.10 | 2024-10-10 | 92 | 7 | 11 | Actual |
| 39399 | -35699.00 | 2024-10-10 | 93 | 7 | 11 | Actual |
| 15367 | 362978.80 | 2022-11-11 | 6 | 7 | 11 | Actual |
| 15368 | 12542.48 | 2022-11-11 | 7 | 7 | 11 | Actual |
| 15369 | 7260.47 | 2022-11-11 | 8 | 7 | 11 | Actual |
| 15370 | 49002.74 | 2022-11-11 | 13 | 7 | 11 | Actual |
| 15371 | 34846.09 | 2022-11-11 | 14 | 7 | 11 | Actual |
| 15372 | 77676.67 | 2022-11-11 | 15 | 7 | 11 | Actual |
| 15373 | 3795.51 | 2022-11-11 | 18 | 7 | 11 | Actual |
| 15374 | 12093.54 | 2022-11-11 | 19 | 7 | 11 | Actual |
| 15375 | 3832.75 | 2022-11-11 | 20 | 7 | 11 | Actual |
| 15376 | 65296.66 | 2022-11-11 | 21 | 7 | 11 | Actual |
| 15377 | 3256.14 | 2022-11-11 | 22 | 7 | 11 | Actual |
| 15378 | 1344.40 | 2022-11-11 | 23 | 7 | 11 | Actual |
| 15379 | 7022.17 | 2022-11-11 | 24 | 7 | 11 | Actual |
| 15380 | 6443.43 | 2022-11-11 | 28 | 7 | 11 | Actual |
| 15381 | 51141.07 | 2022-11-11 | 29 | 7 | 11 | Actual |
| 15382 | 61362.54 | 2022-11-11 | 31 | 7 | 11 | Actual |
| 15383 | 9491.36 | 2022-11-11 | 32 | 7 | 11 | Actual |
| 15384 | 6926.42 | 2022-11-11 | 33 | 7 | 11 | Actual |
| 15385 | 27440.63 | 2022-11-11 | 34 | 7 | 11 | Actual |
| 15386 | 58400.78 | 2022-11-11 | 35 | 7 | 11 | Actual |
| 15387 | 53119.83 | 2022-11-11 | 37 | 7 | 11 | Actual |
| 15388 | 9140.29 | 2022-11-11 | 38 | 7 | 11 | Actual |
| 15389 | 56342.23 | 2022-11-11 | 39 | 7 | 11 | Actual |
| 15390 | 9403.06 | 2022-11-11 | 40 | 7 | 11 | Actual |
| 15391 | 868287.32 | 2022-11-11 | 43 | 7 | 11 | Actual |
| 15392 | 157758.58 | 2022-11-11 | 46 | 7 | 11 | Actual |
| 15393 | 6382.79 | 2022-11-11 | 100 | 7 | 11 | Actual |
| 16200 | 21375.63 | 2022-12-12 | 60 | 1 | 11 | Actual |
| 16201 | 1975.26 | 2022-12-12 | 61 | 1 | 11 | Actual |
| 16202 | 1535.89 | 2022-12-12 | 62 | 1 | 11 | Actual |
| 16203 | 231.61 | 2022-12-12 | 65 | 1 | 11 | Actual |
| 16204 | 210.34 | 2022-12-12 | 66 | 1 | 11 | Actual |
| 16205 | 109.27 | 2022-12-12 | 67 | 1 | 11 | Actual |
| 16206 | 82.68 | 2022-12-12 | 68 | 1 | 11 | Actual |
| 16207 | 24.16 | 2022-12-12 | 69 | 1 | 11 | Actual |
| 16208 | 34.80 | 2022-12-12 | 71 | 1 | 11 | Actual |
| 16209 | 156.08 | 2022-12-12 | 73 | 1 | 11 | Actual |
| 16210 | 188.00 | 2022-12-12 | 74 | 1 | 11 | Actual |
| 16211 | 184.81 | 2022-12-12 | 76 | 1 | 11 | Actual |
| 16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
| 16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 16217 | 81.61 | 2022-12-12 | 83 | 1 | 11 | Actual |
| 16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
| 16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
| 16220 | 335.87 | 2022-12-12 | 87 | 1 | 11 | Actual |
| 16221 | 133.74 | 2022-12-12 | 89 | 1 | 11 | Actual |
| 16222 | 206.08 | 2022-12-12 | 90 | 1 | 11 | Actual |
| 16223 | -163.07 | 2022-12-12 | 91 | 1 | 11 | Actual |
| 16224 | 274.17 | 2022-12-12 | 92 | 1 | 11 | Actual |
| 16225 | 68.85 | 2022-12-12 | 94 | 1 | 11 | Actual |
| 16226 | 7.00 | 2022-12-12 | 96 | 1 | 11 | Actual |
| 16227 | 63893.44 | 2022-12-12 | 12 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
| 16229 | 403.96 | 2022-12-12 | 61 | 2 | 11 | Actual |
| 16230 | 269.91 | 2022-12-12 | 62 | 2 | 11 | Actual |
| 16231 | 37.99 | 2022-12-12 | 65 | 2 | 11 | Actual |
| 16232 | 33.74 | 2022-12-12 | 66 | 2 | 11 | Actual |
| 16233 | 17.78 | 2022-12-12 | 67 | 2 | 11 | Actual |
| 16234 | 13.53 | 2022-12-12 | 68 | 2 | 11 | Actual |
| 16235 | 5.01 | 2022-12-12 | 69 | 2 | 11 | Actual |
| 16236 | 6.08 | 2022-12-12 | 71 | 2 | 11 | Actual |
| 16237 | 24.16 | 2022-12-12 | 73 | 2 | 11 | Actual |
| 16238 | 182.68 | 2022-12-12 | 74 | 2 | 11 | Actual |
| 16239 | 28.42 | 2022-12-12 | 76 | 2 | 11 | Actual |
| 16240 | 49.70 | 2022-12-12 | 77 | 2 | 11 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
| 16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
| 16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
| 16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
| 16247 | 9.27 | 2022-12-12 | 85 | 2 | 11 | Actual |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 16249 | 17.78 | 2022-12-12 | 89 | 2 | 11 | Actual |
| 16250 | 26.29 | 2022-12-12 | 90 | 2 | 11 | Actual |
| 16251 | -19.45 | 2022-12-12 | 91 | 2 | 11 | Actual |
| 16252 | 35.87 | 2022-12-12 | 92 | 2 | 11 | Actual |
| 16253 | 9.27 | 2022-12-12 | 94 | 2 | 11 | Actual |
| 16254 | 1.00 | 2022-12-12 | 96 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2022-12-12 | 60 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2022-12-12 | 61 | 3 | 11 | Actual |
| 16257 | 490.13 | 2022-12-12 | 62 | 3 | 11 | Actual |
| 16258 | 76.29 | 2022-12-12 | 65 | 3 | 11 | Actual |
| 16259 | 68.85 | 2022-12-12 | 66 | 3 | 11 | Actual |
| 16260 | 37.99 | 2022-12-12 | 67 | 3 | 11 | Actual |
| 16261 | 28.42 | 2022-12-12 | 68 | 3 | 11 | Actual |
| 16262 | 8.21 | 2022-12-12 | 69 | 3 | 11 | Actual |
| 16263 | 11.40 | 2022-12-12 | 71 | 3 | 11 | Actual |
| 16264 | 57.14 | 2022-12-12 | 73 | 3 | 11 | Actual |
| 16265 | 141.19 | 2022-12-12 | 74 | 3 | 11 | Actual |
| 16266 | 75.23 | 2022-12-12 | 76 | 3 | 11 | Actual |
| 16267 | 134.80 | 2022-12-12 | 77 | 3 | 11 | Actual |
| 16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
| 16269 | 166.72 | 2022-12-12 | 80 | 3 | 11 | Actual |
| 16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
| 16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 16276 | 61.40 | 2022-12-12 | 89 | 3 | 11 | Actual |
| 16277 | 93.31 | 2022-12-12 | 90 | 3 | 11 | Actual |
Generated 2024-11-10 20:47:44.431 UTC