[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35778 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 35780 | 224187.92 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 35783 | 5531.71 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 35785 | 29871.53 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 35786 | 60296.56 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 35790 | 44049.45 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 35791 | 4508.29 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 35795 | 75191.52 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 35797 | 11680.76 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 35802 | 12397.80 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 35804 | 13262.71 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 35807 | 8921.14 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 36838 | 18008.54 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 36841 | 273.10 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 36842 | 247.57 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 36843 | 124.17 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 36844 | 94.38 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 36845 | 28.42 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 36846 | 39.06 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 36847 | 177.36 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 36851 | 120.97 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 36855 | 96.51 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 36859 | 80.55 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 36860 | 124.17 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 36861 | -98.18 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 36862 | 165.66 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 36863 | 96.51 | 2024-05-22 | 94 | 1 | 12 | Actual |
| 36864 | 4.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 36865 | 70253.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 36866 | 4992.34 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 36867 | 410.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 36868 | 461.41 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 36870 | 75.23 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 36871 | 37.99 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 36872 | 28.42 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 36873 | 9.27 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 36874 | 12.46 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 36875 | 49.70 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 36879 | 41.19 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 36887 | 20.97 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 36888 | 31.61 | 2024-05-22 | 90 | 2 | 12 | Actual |
| 36889 | -23.71 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 36890 | 41.19 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 36891 | 24.16 | 2024-05-22 | 94 | 2 | 12 | Actual |
| 36892 | 1.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 36893 | 6198.75 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 36895 | 501.83 | 2024-05-22 | 54 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2024-05-22 | 61 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 36902 | 488.00 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 36903 | 243.32 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 36904 | 179.49 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 36905 | 53.95 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 36906 | 83.74 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 36907 | 413.53 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 36912 | 179.49 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 24570 | 9.27 | 2023-06-21 | 68 | 6 | 12 | Actual |
| 24571 | 2.89 | 2023-06-21 | 69 | 6 | 12 | Actual |
| 24572 | 3.95 | 2023-06-21 | 71 | 6 | 12 | Actual |
| 24573 | 3.95 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 24574 | 18.84 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 24575 | 28.42 | 2023-06-21 | 74 | 6 | 12 | Actual |
| 24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
| 24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 24578 | 14.59 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 24581 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 24586 | 93.31 | 2023-06-21 | 89 | 6 | 12 | Actual |
Generated 2024-09-20 03:43:20.985 UTC