[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 < SKIP 156 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30076 | 417.79 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 30077 | 379.49 | 2024-01-11 | 66 | 6 | 12 | Actual |
| 30078 | 194.38 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 30079 | 149.70 | 2024-01-11 | 68 | 6 | 12 | Actual |
| 30080 | 42.25 | 2024-01-11 | 69 | 6 | 12 | Actual |
| 30081 | 58.21 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 30083 | 291.19 | 2024-01-11 | 73 | 6 | 12 | Actual |
| 30084 | 344.38 | 2024-01-11 | 74 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2024-01-11 | 76 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 30089 | 489.07 | 2024-01-11 | 81 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 30091 | 173.10 | 2024-01-11 | 83 | 6 | 12 | Actual |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 30095 | 147.57 | 2024-01-11 | 89 | 6 | 12 | Actual |
| 30096 | 226.30 | 2024-01-11 | 90 | 6 | 12 | Actual |
| 30097 | -180.09 | 2024-01-11 | 91 | 6 | 12 | Actual |
| 30098 | 300.76 | 2024-01-11 | 92 | 6 | 12 | Actual |
| 30099 | 18761.75 | 2024-01-11 | 94 | 6 | 12 | Actual |
| 30100 | 7.00 | 2024-01-11 | 96 | 6 | 12 | Actual |
| 30101 | 605.00 | 2024-01-11 | 97 | 6 | 12 | Actual |
| 30102 | 35000.00 | 2024-01-11 | 99 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2024-01-11 | 101 | 6 | 12 | Actual |
| 30104 | 338693.24 | 2024-01-11 | 4 | 7 | 12 | Actual |
| 30105 | 425307.62 | 2024-01-11 | 6 | 7 | 12 | Actual |
| 30106 | 11691.40 | 2024-01-11 | 7 | 7 | 12 | Actual |
| 30107 | 8506.24 | 2024-01-11 | 8 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2024-01-11 | 13 | 7 | 12 | Actual |
| 30109 | 45507.99 | 2024-01-11 | 14 | 7 | 12 | Actual |
| 30110 | 78256.47 | 2024-01-11 | 15 | 7 | 12 | Actual |
| 30111 | 5255.11 | 2024-01-11 | 18 | 7 | 12 | Actual |
| 30112 | 16743.62 | 2024-01-11 | 19 | 7 | 12 | Actual |
| 30113 | 5570.01 | 2024-01-11 | 20 | 7 | 12 | Actual |
| 30114 | 39672.77 | 2024-01-11 | 21 | 7 | 12 | Actual |
| 30115 | 4462.54 | 2024-01-11 | 22 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2024-01-11 | 23 | 7 | 12 | Actual |
| 30117 | 8865.82 | 2024-01-11 | 24 | 7 | 12 | Actual |
| 30118 | 7671.11 | 2024-01-11 | 28 | 7 | 12 | Actual |
| 30119 | 77380.92 | 2024-01-11 | 29 | 7 | 12 | Actual |
| 30120 | 33841.82 | 2024-01-11 | 31 | 7 | 12 | Actual |
| 30121 | 12168.01 | 2024-01-11 | 32 | 7 | 12 | Actual |
| 30122 | 11223.31 | 2024-01-11 | 33 | 7 | 12 | Actual |
| 30123 | 30961.97 | 2024-01-11 | 34 | 7 | 12 | Actual |
| 30124 | 36345.05 | 2024-01-11 | 35 | 7 | 12 | Actual |
| 30125 | 37986.57 | 2024-01-11 | 37 | 7 | 12 | Actual |
| 30126 | 12139.28 | 2024-01-11 | 38 | 7 | 12 | Actual |
| 30127 | 32115.19 | 2024-01-11 | 39 | 7 | 12 | Actual |
| 30128 | 11194.58 | 2024-01-11 | 40 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-01-11 | 43 | 7 | 12 | Actual |
| 30130 | 236531.83 | 2024-01-11 | 46 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2024-01-11 | 100 | 7 | 12 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 31139 | 2630.60 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2024-02-11 | 62 | 1 | 12 | Actual |
| 31141 | 339.06 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 31142 | 308.21 | 2024-02-11 | 66 | 1 | 12 | Actual |
| 31143 | 160.34 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 31144 | 122.04 | 2024-02-11 | 68 | 1 | 12 | Actual |
| 31145 | 34.80 | 2024-02-11 | 69 | 1 | 12 | Actual |
| 31146 | 49.70 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 31147 | 241.19 | 2024-02-11 | 73 | 1 | 12 | Actual |
| 31148 | 328.42 | 2024-02-11 | 74 | 1 | 12 | Actual |
| 31149 | 303.96 | 2024-02-11 | 76 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 31157 | 102.89 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 31159 | 102.89 | 2024-02-11 | 89 | 1 | 12 | Actual |
| 31160 | 157.15 | 2024-02-11 | 90 | 1 | 12 | Actual |
| 31161 | -124.77 | 2024-02-11 | 91 | 1 | 12 | Actual |
| 31162 | 209.27 | 2024-02-11 | 92 | 1 | 12 | Actual |
| 31163 | 132.68 | 2024-02-11 | 94 | 1 | 12 | Actual |
| 31164 | 6.00 | 2024-02-11 | 96 | 1 | 12 | Actual |
| 31165 | 76306.44 | 2024-02-11 | 12 | 2 | 12 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 31167 | 813.54 | 2024-02-11 | 61 | 2 | 12 | Actual |
| 31168 | 903.97 | 2024-02-11 | 62 | 2 | 12 | Actual |
| 31169 | 192.25 | 2024-02-11 | 65 | 2 | 12 | Actual |
| 31170 | 174.17 | 2024-02-11 | 66 | 2 | 12 | Actual |
| 31171 | 85.87 | 2024-02-11 | 67 | 2 | 12 | Actual |
| 31172 | 64.59 | 2024-02-11 | 68 | 2 | 12 | Actual |
| 31173 | 19.91 | 2024-02-11 | 69 | 2 | 12 | Actual |
| 31174 | 28.42 | 2024-02-11 | 71 | 2 | 12 | Actual |
| 31175 | 111.40 | 2024-02-11 | 73 | 2 | 12 | Actual |
| 31176 | 465.66 | 2024-02-11 | 74 | 2 | 12 | Actual |
| 31177 | 117.78 | 2024-02-11 | 76 | 2 | 12 | Actual |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 31183 | 44.38 | 2024-02-11 | 83 | 2 | 12 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 31187 | 36.93 | 2024-02-11 | 89 | 2 | 12 | Actual |
| 31188 | 56.08 | 2024-02-11 | 90 | 2 | 12 | Actual |
| 31189 | -43.92 | 2024-02-11 | 91 | 2 | 12 | Actual |
| 31190 | 74.16 | 2024-02-11 | 92 | 2 | 12 | Actual |
| 31191 | 45.44 | 2024-02-11 | 94 | 2 | 12 | Actual |
| 31192 | 2.00 | 2024-02-11 | 96 | 2 | 12 | Actual |
| 31193 | 16519.15 | 2024-02-11 | 52 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-02-11 | 54 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2024-02-11 | 56 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2024-02-11 | 57 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 31199 | 3398.69 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2024-02-11 | 63 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 31203 | 612.47 | 2024-02-11 | 66 | 6 | 12 | Actual |
| 31204 | 307.15 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 31205 | 230.55 | 2024-02-11 | 68 | 6 | 12 | Actual |
Generated 2024-11-10 11:50:10.253 UTC