[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > < SKIP 1124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27824 | 572086.95 | 2023-10-07 | 4 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2023-10-07 | 6 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2023-10-07 | 7 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2023-10-07 | 8 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2023-10-07 | 13 | 7 | 12 | Actual |
| 27829 | 36667.40 | 2023-10-07 | 14 | 7 | 12 | Actual |
| 27830 | 74691.51 | 2023-10-07 | 15 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2023-10-07 | 18 | 7 | 12 | Actual |
| 27832 | 16743.62 | 2023-10-07 | 19 | 7 | 12 | Actual |
| 27833 | 5255.11 | 2023-10-07 | 20 | 7 | 12 | Actual |
| 27834 | 42753.68 | 2023-10-07 | 21 | 7 | 12 | Actual |
| 27835 | 4508.29 | 2023-10-07 | 22 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2023-10-07 | 23 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2023-10-07 | 24 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2023-10-07 | 28 | 7 | 12 | Actual |
| 27839 | 73003.18 | 2023-10-07 | 29 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2023-10-07 | 31 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2023-10-07 | 32 | 7 | 12 | Actual |
| 27842 | 9182.85 | 2023-10-07 | 33 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2023-10-07 | 34 | 7 | 12 | Actual |
| 27844 | 72590.41 | 2023-10-07 | 35 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2023-10-07 | 37 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2023-10-07 | 38 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2023-10-07 | 39 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2023-10-07 | 40 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2023-10-07 | 43 | 7 | 12 | Actual |
| 27850 | 188830.24 | 2023-10-07 | 46 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2023-10-07 | 100 | 7 | 12 | Actual |
| 28885 | 29361.94 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2023-11-07 | 61 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2023-11-07 | 62 | 1 | 12 | Actual |
| 28888 | 377.36 | 2023-11-07 | 65 | 1 | 12 | Actual |
| 28889 | 343.32 | 2023-11-07 | 66 | 1 | 12 | Actual |
| 28890 | 173.10 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 28891 | 128.42 | 2023-11-07 | 68 | 1 | 12 | Actual |
| 28892 | 37.99 | 2023-11-07 | 69 | 1 | 12 | Actual |
| 28893 | 58.21 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 28894 | 249.70 | 2023-11-07 | 73 | 1 | 12 | Actual |
| 28895 | 350.77 | 2023-11-07 | 74 | 1 | 12 | Actual |
| 28896 | 310.34 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 28897 | 557.15 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 28898 | 162.46 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 28899 | 610.34 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 28900 | 377.36 | 2023-11-07 | 81 | 1 | 12 | Actual |
| 28901 | 36.93 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 28902 | 126.29 | 2023-11-07 | 83 | 1 | 12 | Actual |
| 28903 | 105.02 | 2023-11-07 | 84 | 1 | 12 | Actual |
| 28904 | 100.76 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 28905 | 575.24 | 2023-11-07 | 87 | 1 | 12 | Actual |
| 28906 | 102.89 | 2023-11-07 | 89 | 1 | 12 | Actual |
| 28907 | 157.15 | 2023-11-07 | 90 | 1 | 12 | Actual |
| 28908 | -124.77 | 2023-11-07 | 91 | 1 | 12 | Actual |
| 28909 | 209.27 | 2023-11-07 | 92 | 1 | 12 | Actual |
| 28910 | 132.68 | 2023-11-07 | 94 | 1 | 12 | Actual |
| 28911 | 6.00 | 2023-11-07 | 96 | 1 | 12 | Actual |
| 28912 | 53909.21 | 2023-11-07 | 12 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 28914 | 401.83 | 2023-11-07 | 61 | 2 | 12 | Actual |
| 28915 | 351.83 | 2023-11-07 | 62 | 2 | 12 | Actual |
| 28916 | 67.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
| 28917 | 61.40 | 2023-11-07 | 66 | 2 | 12 | Actual |
| 28918 | 31.61 | 2023-11-07 | 67 | 2 | 12 | Actual |
| 28919 | 24.16 | 2023-11-07 | 68 | 2 | 12 | Actual |
| 28920 | 7.14 | 2023-11-07 | 69 | 2 | 12 | Actual |
| 28921 | 10.33 | 2023-11-07 | 71 | 2 | 12 | Actual |
| 28922 | 44.38 | 2023-11-07 | 73 | 2 | 12 | Actual |
| 28923 | 336.94 | 2023-11-07 | 74 | 2 | 12 | Actual |
| 28924 | 52.89 | 2023-11-07 | 76 | 2 | 12 | Actual |
| 28925 | 95.44 | 2023-11-07 | 77 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 28927 | 112.46 | 2023-11-07 | 80 | 2 | 12 | Actual |
| 28928 | 69.91 | 2023-11-07 | 81 | 2 | 12 | Actual |
| 28929 | 7.14 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 28930 | 25.23 | 2023-11-07 | 83 | 2 | 12 | Actual |
| 28931 | 22.04 | 2023-11-07 | 84 | 2 | 12 | Actual |
| 28932 | 19.91 | 2023-11-07 | 85 | 2 | 12 | Actual |
| 28933 | 96.51 | 2023-11-07 | 87 | 2 | 12 | Actual |
| 28934 | 22.04 | 2023-11-07 | 89 | 2 | 12 | Actual |
| 28935 | 32.67 | 2023-11-07 | 90 | 2 | 12 | Actual |
| 28936 | -24.77 | 2023-11-07 | 91 | 2 | 12 | Actual |
| 28937 | 43.31 | 2023-11-07 | 92 | 2 | 12 | Actual |
| 28938 | 24.16 | 2023-11-07 | 94 | 2 | 12 | Actual |
| 28939 | 1.00 | 2023-11-07 | 96 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2023-11-07 | 52 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2023-11-07 | 53 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2023-11-07 | 54 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2023-11-07 | 56 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2023-11-07 | 57 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2023-11-07 | 61 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2023-11-07 | 63 | 6 | 12 | Actual |
| 32369 | 30097.06 | 2024-02-06 | 31 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2024-02-06 | 32 | 7 | 12 | Actual |
| 32371 | 10814.79 | 2024-02-06 | 33 | 7 | 12 | Actual |
| 32372 | 24999.10 | 2024-02-06 | 34 | 7 | 12 | Actual |
| 32373 | 56325.21 | 2024-02-06 | 35 | 7 | 12 | Actual |
| 32374 | 53387.92 | 2024-02-06 | 37 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2024-02-06 | 38 | 7 | 12 | Actual |
| 32376 | 29804.51 | 2024-02-06 | 39 | 7 | 12 | Actual |
| 32377 | 11924.39 | 2024-02-06 | 40 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2024-02-06 | 43 | 7 | 12 | Actual |
| 32379 | 326817.19 | 2024-02-06 | 46 | 7 | 12 | Actual |
| 32380 | 8254.10 | 2024-02-06 | 100 | 7 | 12 | Actual |
| 33387 | 19574.53 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 33389 | 1005.03 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 33390 | 196.51 | 2024-03-08 | 65 | 1 | 12 | Actual |
| 33391 | 178.42 | 2024-03-08 | 66 | 1 | 12 | Actual |
| 33392 | 94.38 | 2024-03-08 | 67 | 1 | 12 | Actual |
| 33393 | 73.10 | 2024-03-08 | 68 | 1 | 12 | Actual |
| 33394 | 19.91 | 2024-03-08 | 69 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-03-08 | 71 | 1 | 12 | Actual |
| 33396 | 149.70 | 2024-03-08 | 73 | 1 | 12 | Actual |
| 33397 | 282.68 | 2024-03-08 | 74 | 1 | 12 | Actual |
| 33398 | 196.51 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-03-08 | 77 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 33401 | 460.34 | 2024-03-08 | 80 | 1 | 12 | Actual |
| 33402 | 284.81 | 2024-03-08 | 81 | 1 | 12 | Actual |
| 33403 | 29.48 | 2024-03-08 | 82 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-03-08 | 83 | 1 | 12 | Actual |
| 33405 | 90.12 | 2024-03-08 | 84 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-03-08 | 85 | 1 | 12 | Actual |
Generated 2024-10-06 10:12:36.815 UTC