[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 34620 | 169.91 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 34621 | 260.34 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 34622 | -206.68 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 34623 | 347.57 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2024-03-22 | 94 | 6 | 12 | Actual |
| 34625 | 8.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 34626 | 503.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 34628 | 183858.44 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 34629 | 231908.27 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 34630 | 263375.88 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 34631 | 7812.61 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 34632 | 5267.88 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 34633 | 41481.32 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 34634 | 24493.77 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 34635 | 47408.03 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 34638 | 5464.69 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 34639 | 40162.15 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 34640 | 4552.97 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 34641 | 1861.43 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 34644 | 75919.19 | 2024-03-22 | 29 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 34646 | 11559.49 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 34647 | 10712.66 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 34648 | 17697.90 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 34649 | 49231.46 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 34650 | 39338.73 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 34651 | 13172.28 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 34652 | 37853.59 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 34655 | 312026.16 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 34656 | 8088.14 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 35689 | 23000.12 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 35690 | 2124.20 | 2024-04-20 | 61 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2024-04-20 | 62 | 1 | 12 | Actual |
| 35692 | 261.40 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 35693 | 236.93 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 35694 | 123.10 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 35695 | 91.19 | 2024-04-20 | 68 | 1 | 12 | Actual |
| 35696 | 27.36 | 2024-04-20 | 69 | 1 | 12 | Actual |
| 35697 | 42.25 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 35698 | 186.93 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 35699 | 300.76 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 35700 | 247.57 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 35703 | 597.58 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 35704 | 369.91 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 35710 | 118.85 | 2024-04-20 | 89 | 1 | 12 | Actual |
| 35711 | 182.68 | 2024-04-20 | 90 | 1 | 12 | Actual |
| 35712 | -144.98 | 2024-04-20 | 91 | 1 | 12 | Actual |
| 35713 | 243.32 | 2024-04-20 | 92 | 1 | 12 | Actual |
| 35714 | 129.48 | 2024-04-20 | 94 | 1 | 12 | Actual |
| 35715 | 5.00 | 2024-04-20 | 96 | 1 | 12 | Actual |
| 35716 | 57409.28 | 2024-04-20 | 12 | 2 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 35718 | 903.97 | 2024-04-20 | 61 | 2 | 12 | Actual |
| 35719 | 903.97 | 2024-04-20 | 62 | 2 | 12 | Actual |
| 35720 | 166.72 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 35721 | 150.76 | 2024-04-20 | 66 | 2 | 12 | Actual |
| 35722 | 75.23 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 35723 | 58.21 | 2024-04-20 | 68 | 2 | 12 | Actual |
| 35724 | 17.78 | 2024-04-20 | 69 | 2 | 12 | Actual |
| 35725 | 25.23 | 2024-04-20 | 71 | 2 | 12 | Actual |
| 35726 | 102.89 | 2024-04-20 | 73 | 2 | 12 | Actual |
| 35727 | 411.41 | 2024-04-20 | 74 | 2 | 12 | Actual |
| 35728 | 112.46 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 35729 | 201.83 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 35730 | 84.80 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 35734 | 56.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 35736 | 44.38 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 35738 | 49.70 | 2024-04-20 | 89 | 2 | 12 | Actual |
| 35739 | 75.23 | 2024-04-20 | 90 | 2 | 12 | Actual |
| 35740 | -58.81 | 2024-04-20 | 91 | 2 | 12 | Actual |
| 35741 | 100.76 | 2024-04-20 | 92 | 2 | 12 | Actual |
| 35742 | 52.89 | 2024-04-20 | 94 | 2 | 12 | Actual |
| 35743 | 2.00 | 2024-04-20 | 96 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2024-04-20 | 52 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2024-04-20 | 53 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2024-04-20 | 56 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2024-04-20 | 57 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-20 | 60 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2024-04-20 | 61 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2024-04-20 | 62 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 35752 | 715.67 | 2024-04-20 | 65 | 6 | 12 | Actual |
| 35753 | 650.77 | 2024-04-20 | 66 | 6 | 12 | Actual |
| 35754 | 324.17 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 35755 | 247.57 | 2024-04-20 | 68 | 6 | 12 | Actual |
| 35756 | 72.04 | 2024-04-20 | 69 | 6 | 12 | Actual |
| 28949 | 462.47 | 2023-10-21 | 65 | 6 | 12 | Actual |
| 28950 | 419.92 | 2023-10-21 | 66 | 6 | 12 | Actual |
| 28951 | 216.72 | 2023-10-21 | 67 | 6 | 12 | Actual |
| 28952 | 157.15 | 2023-10-21 | 68 | 6 | 12 | Actual |
| 28953 | 46.50 | 2023-10-21 | 69 | 6 | 12 | Actual |
| 28954 | 67.78 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 28955 | 172.04 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 28956 | 300.76 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 28957 | 370.98 | 2023-10-21 | 74 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 28959 | 663.54 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 28960 | 193.32 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 28961 | 727.37 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 28963 | 44.38 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 28964 | 153.95 | 2023-10-21 | 83 | 6 | 12 | Actual |
Generated 2024-09-20 02:47:47.010 UTC