[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 < SKIP 124 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36939 | 33886.50 | 2024-07-12 | 21 | 7 | 12 | Actual |
| 36940 | 4462.54 | 2024-07-12 | 22 | 7 | 12 | Actual |
| 36941 | 1861.43 | 2024-07-12 | 23 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2024-07-12 | 24 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2024-07-12 | 28 | 7 | 12 | Actual |
| 36944 | 79570.33 | 2024-07-12 | 29 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2024-07-12 | 31 | 7 | 12 | Actual |
| 36946 | 10950.96 | 2024-07-12 | 32 | 7 | 12 | Actual |
| 36947 | 10100.95 | 2024-07-12 | 33 | 7 | 12 | Actual |
| 36948 | 17698.96 | 2024-07-12 | 34 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2024-07-12 | 35 | 7 | 12 | Actual |
| 36950 | 30539.63 | 2024-07-12 | 37 | 7 | 12 | Actual |
| 36951 | 12785.04 | 2024-07-12 | 38 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2024-07-12 | 39 | 7 | 12 | Actual |
| 36953 | 11680.76 | 2024-07-12 | 40 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2024-07-12 | 43 | 7 | 12 | Actual |
| 36955 | 340921.48 | 2024-07-12 | 46 | 7 | 12 | Actual |
| 36956 | 8338.15 | 2024-07-12 | 100 | 7 | 12 | Actual |
| 37988 | 19378.78 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2024-08-11 | 62 | 1 | 12 | Actual |
| 37991 | 285.87 | 2024-08-11 | 65 | 1 | 12 | Actual |
| 37992 | 259.27 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 37993 | 132.68 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 37994 | 98.63 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 37995 | 29.48 | 2024-08-11 | 69 | 1 | 12 | Actual |
| 37996 | 44.38 | 2024-08-11 | 71 | 1 | 12 | Actual |
| 37997 | 182.68 | 2024-08-11 | 73 | 1 | 12 | Actual |
| 37998 | 375.23 | 2024-08-11 | 74 | 1 | 12 | Actual |
| 37999 | 215.66 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 38007 | 69.91 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 38009 | 72.04 | 2024-08-11 | 89 | 1 | 12 | Actual |
| 38010 | 110.34 | 2024-08-11 | 90 | 1 | 12 | Actual |
| 38011 | -86.47 | 2024-08-11 | 91 | 1 | 12 | Actual |
| 38012 | 146.51 | 2024-08-11 | 92 | 1 | 12 | Actual |
| 38013 | 90.12 | 2024-08-11 | 94 | 1 | 12 | Actual |
| 38014 | 4.00 | 2024-08-11 | 96 | 1 | 12 | Actual |
| 38015 | 86749.18 | 2024-08-11 | 12 | 2 | 12 | Actual |
| 38016 | 5285.96 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 38017 | 542.26 | 2024-08-11 | 61 | 2 | 12 | Actual |
| 38018 | 542.26 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 38019 | 93.31 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 38020 | 84.80 | 2024-08-11 | 66 | 2 | 12 | Actual |
| 38021 | 42.25 | 2024-08-11 | 67 | 2 | 12 | Actual |
| 38022 | 31.61 | 2024-08-11 | 68 | 2 | 12 | Actual |
| 38023 | 10.33 | 2024-08-11 | 69 | 2 | 12 | Actual |
| 38024 | 14.59 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 38025 | 53.95 | 2024-08-11 | 73 | 2 | 12 | Actual |
| 38026 | 443.32 | 2024-08-11 | 74 | 2 | 12 | Actual |
| 38027 | 58.21 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 38029 | 36.93 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 38036 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 38037 | 19.91 | 2024-08-11 | 89 | 2 | 12 | Actual |
| 38038 | 29.48 | 2024-08-11 | 90 | 2 | 12 | Actual |
| 38039 | -22.64 | 2024-08-11 | 91 | 2 | 12 | Actual |
| 38040 | 39.06 | 2024-08-11 | 92 | 2 | 12 | Actual |
| 38041 | 23.10 | 2024-08-11 | 94 | 2 | 12 | Actual |
| 38042 | 1.00 | 2024-08-11 | 96 | 2 | 12 | Actual |
| 38043 | 2478.46 | 2024-08-11 | 52 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2024-08-11 | 53 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2024-08-11 | 56 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 38049 | 3796.57 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 38050 | 3374.23 | 2024-08-11 | 62 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2024-08-11 | 63 | 6 | 12 | Actual |
| 38052 | 553.96 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 38053 | 503.96 | 2024-08-11 | 66 | 6 | 12 | Actual |
| 38054 | 256.08 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 38055 | 196.51 | 2024-08-11 | 68 | 6 | 12 | Actual |
| 38056 | 56.08 | 2024-08-11 | 69 | 6 | 12 | Actual |
| 38057 | 89.06 | 2024-08-11 | 71 | 6 | 12 | Actual |
| 38058 | 495.45 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 38059 | 365.66 | 2024-08-11 | 73 | 6 | 12 | Actual |
| 38060 | 393.32 | 2024-08-11 | 74 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 38062 | 766.73 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 38071 | 199.70 | 2024-08-11 | 89 | 6 | 12 | Actual |
| 38072 | 307.15 | 2024-08-11 | 90 | 6 | 12 | Actual |
| 38073 | -243.92 | 2024-08-11 | 91 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2023-12-12 | 61 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 28888 | 377.36 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 28889 | 343.32 | 2023-12-12 | 66 | 1 | 12 | Actual |
| 28890 | 173.10 | 2023-12-12 | 67 | 1 | 12 | Actual |
| 28891 | 128.42 | 2023-12-12 | 68 | 1 | 12 | Actual |
| 28892 | 37.99 | 2023-12-12 | 69 | 1 | 12 | Actual |
| 28893 | 58.21 | 2023-12-12 | 71 | 1 | 12 | Actual |
| 28894 | 249.70 | 2023-12-12 | 73 | 1 | 12 | Actual |
| 28895 | 350.77 | 2023-12-12 | 74 | 1 | 12 | Actual |
| 28896 | 310.34 | 2023-12-12 | 76 | 1 | 12 | Actual |
| 28897 | 557.15 | 2023-12-12 | 77 | 1 | 12 | Actual |
| 28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
| 28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
Generated 2024-11-10 13:17:02.205 UTC