[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17463 | 17.78 | 2022-11-19 | 65 | 2 | 12 | Actual |
| 17464 | 16.72 | 2022-11-19 | 66 | 2 | 12 | Actual |
| 17465 | 8.21 | 2022-11-19 | 67 | 2 | 12 | Actual |
| 17466 | 6.08 | 2022-11-19 | 68 | 2 | 12 | Actual |
| 17467 | 2.89 | 2022-11-19 | 69 | 2 | 12 | Actual |
| 17468 | 2.89 | 2022-11-19 | 71 | 2 | 12 | Actual |
| 17469 | 11.40 | 2022-11-19 | 73 | 2 | 12 | Actual |
| 17470 | 43.31 | 2022-11-19 | 74 | 2 | 12 | Actual |
| 17471 | 12.46 | 2022-11-19 | 76 | 2 | 12 | Actual |
| 17472 | 20.97 | 2022-11-19 | 77 | 2 | 12 | Actual |
| 17473 | 8.21 | 2022-11-19 | 78 | 2 | 12 | Actual |
| 17474 | 23.10 | 2022-11-19 | 80 | 2 | 12 | Actual |
| 17475 | 14.59 | 2022-11-19 | 81 | 2 | 12 | Actual |
| 17476 | 1.82 | 2022-11-19 | 82 | 2 | 12 | Actual |
| 17477 | 6.08 | 2022-11-19 | 83 | 2 | 12 | Actual |
| 17478 | 5.01 | 2022-11-19 | 84 | 2 | 12 | Actual |
| 17479 | 5.01 | 2022-11-19 | 85 | 2 | 12 | Actual |
| 17480 | 19.91 | 2022-11-19 | 87 | 2 | 12 | Actual |
| 17481 | 43.31 | 2022-11-19 | 89 | 2 | 12 | Actual |
| 17482 | 65.65 | 2022-11-19 | 90 | 2 | 12 | Actual |
| 17483 | -51.37 | 2022-11-19 | 91 | 2 | 12 | Actual |
| 17484 | 87.99 | 2022-11-19 | 92 | 2 | 12 | Actual |
| 17485 | 2.00 | 2022-11-19 | 96 | 2 | 12 | Actual |
| 17486 | 48.63 | 2022-11-19 | 52 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2022-11-19 | 56 | 6 | 12 | Actual |
| 17488 | 120.97 | 2022-11-19 | 57 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-19 | 60 | 6 | 12 | Actual |
| 17490 | 469.92 | 2022-11-19 | 61 | 6 | 12 | Actual |
| 17491 | 342.25 | 2022-11-19 | 62 | 6 | 12 | Actual |
| 17492 | 15.65 | 2022-11-19 | 63 | 6 | 12 | Actual |
| 17493 | 43.31 | 2022-11-19 | 65 | 6 | 12 | Actual |
| 17494 | 39.06 | 2022-11-19 | 66 | 6 | 12 | Actual |
| 17495 | 20.97 | 2022-11-19 | 67 | 6 | 12 | Actual |
| 17496 | 15.65 | 2022-11-19 | 68 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2024-02-19 | 40 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-02-19 | 43 | 7 | 12 | Actual |
| 33505 | 305535.23 | 2024-02-19 | 46 | 7 | 12 | Actual |
| 33506 | 7671.11 | 2024-02-19 | 100 | 7 | 12 | Actual |
| 34537 | 24223.55 | 2024-03-21 | 60 | 1 | 12 | Actual |
| 34538 | 1989.09 | 2024-03-21 | 61 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 34540 | 474.17 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 34541 | 430.55 | 2024-03-21 | 66 | 1 | 12 | Actual |
| 34542 | 213.53 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 34543 | 160.34 | 2024-03-21 | 68 | 1 | 12 | Actual |
| 34544 | 48.63 | 2024-03-21 | 69 | 1 | 12 | Actual |
| 34545 | 69.91 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 34546 | 277.36 | 2024-03-21 | 73 | 1 | 12 | Actual |
| 34547 | 479.49 | 2024-03-21 | 74 | 1 | 12 | Actual |
| 34548 | 293.32 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 34551 | 519.92 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 34552 | 322.04 | 2024-03-21 | 81 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 34554 | 110.34 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 34555 | 92.25 | 2024-03-21 | 84 | 1 | 12 | Actual |
| 34556 | 87.99 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 34557 | 479.49 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 34558 | 90.12 | 2024-03-21 | 89 | 1 | 12 | Actual |
| 34559 | 138.00 | 2024-03-21 | 90 | 1 | 12 | Actual |
| 34560 | -108.81 | 2024-03-21 | 91 | 1 | 12 | Actual |
| 34561 | 183.74 | 2024-03-21 | 92 | 1 | 12 | Actual |
| 34562 | 112.46 | 2024-03-21 | 94 | 1 | 12 | Actual |
| 34563 | 5.00 | 2024-03-21 | 96 | 1 | 12 | Actual |
| 34564 | 59447.61 | 2024-03-21 | 12 | 2 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-21 | 60 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2024-03-21 | 61 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2024-03-21 | 62 | 2 | 12 | Actual |
| 34568 | 188.00 | 2024-03-21 | 65 | 2 | 12 | Actual |
| 34569 | 170.98 | 2024-03-21 | 66 | 2 | 12 | Actual |
| 34570 | 85.87 | 2024-03-21 | 67 | 2 | 12 | Actual |
| 34571 | 64.59 | 2024-03-21 | 68 | 2 | 12 | Actual |
| 34572 | 19.91 | 2024-03-21 | 69 | 2 | 12 | Actual |
| 34573 | 28.42 | 2024-03-21 | 71 | 2 | 12 | Actual |
| 34574 | 111.40 | 2024-03-21 | 73 | 2 | 12 | Actual |
| 34575 | 457.15 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 34577 | 211.40 | 2024-03-21 | 77 | 2 | 12 | Actual |
| 34578 | 57.14 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 34579 | 203.95 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 34580 | 126.29 | 2024-03-21 | 81 | 2 | 12 | Actual |
| 34581 | 12.46 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 34582 | 43.31 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 34583 | 35.87 | 2024-03-21 | 84 | 2 | 12 | Actual |
| 34584 | 34.80 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 34585 | 192.25 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 34586 | 35.87 | 2024-03-21 | 89 | 2 | 12 | Actual |
| 34587 | 52.89 | 2024-03-21 | 90 | 2 | 12 | Actual |
| 34588 | -40.73 | 2024-03-21 | 91 | 2 | 12 | Actual |
| 34589 | 70.97 | 2024-03-21 | 92 | 2 | 12 | Actual |
| 34590 | 44.38 | 2024-03-21 | 94 | 2 | 12 | Actual |
| 34591 | 2.00 | 2024-03-21 | 96 | 2 | 12 | Actual |
| 34592 | 12870.15 | 2024-03-21 | 52 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2024-03-21 | 53 | 6 | 12 | Actual |
| 34594 | 486.94 | 2024-03-21 | 54 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2024-03-21 | 56 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2024-03-21 | 57 | 6 | 12 | Actual |
| 17497 | 5.01 | 2022-11-19 | 69 | 6 | 12 | Actual |
| 17498 | 7.14 | 2022-11-19 | 71 | 6 | 12 | Actual |
| 17499 | 2.89 | 2022-11-19 | 72 | 6 | 12 | Actual |
| 17500 | 28.42 | 2022-11-19 | 73 | 6 | 12 | Actual |
| 17501 | 39.06 | 2022-11-19 | 74 | 6 | 12 | Actual |
| 17502 | 36.93 | 2022-11-19 | 76 | 6 | 12 | Actual |
| 17503 | 59.27 | 2022-11-19 | 77 | 6 | 12 | Actual |
| 17504 | 18.84 | 2022-11-19 | 78 | 6 | 12 | Actual |
| 17505 | 72.04 | 2022-11-19 | 80 | 6 | 12 | Actual |
| 17506 | 44.38 | 2022-11-19 | 81 | 6 | 12 | Actual |
| 17507 | 5.01 | 2022-11-19 | 82 | 6 | 12 | Actual |
| 17508 | 16.72 | 2022-11-19 | 83 | 6 | 12 | Actual |
| 17509 | 14.59 | 2022-11-19 | 84 | 6 | 12 | Actual |
| 17510 | 13.53 | 2022-11-19 | 85 | 6 | 12 | Actual |
| 17511 | 58.21 | 2022-11-19 | 87 | 6 | 12 | Actual |
| 17512 | 139.06 | 2022-11-19 | 89 | 6 | 12 | Actual |
| 17513 | 212.47 | 2022-11-19 | 90 | 6 | 12 | Actual |
| 17514 | -168.39 | 2022-11-19 | 91 | 6 | 12 | Actual |
| 17515 | 283.74 | 2022-11-19 | 92 | 6 | 12 | Actual |
| 17516 | 6.00 | 2022-11-19 | 96 | 6 | 12 | Actual |
| 17517 | 14.00 | 2022-11-19 | 97 | 6 | 12 | Actual |
| 17518 | 35000.00 | 2022-11-19 | 99 | 6 | 12 | Actual |
| 17519 | 4811.49 | 2022-11-19 | 101 | 6 | 12 | Actual |
| 17520 | 5715.76 | 2022-11-19 | 4 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2022-11-19 | 6 | 7 | 12 | Actual |
| 17522 | 360.34 | 2022-11-19 | 7 | 7 | 12 | Actual |
| 17523 | 207.15 | 2022-11-19 | 8 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2022-11-19 | 13 | 7 | 12 | Actual |
| 17525 | 1014.61 | 2022-11-19 | 14 | 7 | 12 | Actual |
| 17526 | 2276.33 | 2022-11-19 | 15 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2022-11-19 | 18 | 7 | 12 | Actual |
| 17528 | 12093.54 | 2022-11-19 | 19 | 7 | 12 | Actual |
| 17529 | 3643.38 | 2022-11-19 | 20 | 7 | 12 | Actual |
| 17530 | 30805.59 | 2022-11-19 | 21 | 7 | 12 | Actual |
| 17531 | 3288.05 | 2022-11-19 | 22 | 7 | 12 | Actual |
| 17532 | 1330.57 | 2022-11-19 | 23 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2022-11-19 | 24 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2022-11-19 | 28 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2022-11-19 | 29 | 7 | 12 | Actual |
| 17536 | 26032.10 | 2022-11-19 | 31 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2022-11-19 | 32 | 7 | 12 | Actual |
| 17538 | 7147.70 | 2022-11-19 | 33 | 7 | 12 | Actual |
| 17539 | 796.52 | 2022-11-19 | 34 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2022-11-19 | 35 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2022-11-19 | 37 | 7 | 12 | Actual |
| 17542 | 8394.53 | 2022-11-19 | 38 | 7 | 12 | Actual |
| 17543 | 24172.49 | 2022-11-19 | 39 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2022-11-19 | 40 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2022-11-19 | 43 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2022-11-19 | 46 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2022-11-19 | 100 | 7 | 12 | Actual |
| 18462 | 2291.23 | 2022-12-20 | 60 | 1 | 12 | Actual |
| 18463 | 189.06 | 2022-12-20 | 61 | 1 | 12 | Actual |
| 18464 | 142.25 | 2022-12-20 | 62 | 1 | 12 | Actual |
| 18465 | 24.16 | 2022-12-20 | 65 | 1 | 12 | Actual |
| 18466 | 22.04 | 2022-12-20 | 66 | 1 | 12 | Actual |
| 18467 | 11.40 | 2022-12-20 | 67 | 1 | 12 | Actual |
| 18468 | 9.27 | 2022-12-20 | 68 | 1 | 12 | Actual |
| 18469 | 2.89 | 2022-12-20 | 69 | 1 | 12 | Actual |
| 18470 | 3.95 | 2022-12-20 | 71 | 1 | 12 | Actual |
| 18471 | 16.72 | 2022-12-20 | 73 | 1 | 12 | Actual |
| 18472 | 32.67 | 2022-12-20 | 74 | 1 | 12 | Actual |
| 18473 | 20.97 | 2022-12-20 | 76 | 1 | 12 | Actual |
| 18474 | 37.99 | 2022-12-20 | 77 | 1 | 12 | Actual |
| 18475 | 14.59 | 2022-12-20 | 78 | 1 | 12 | Actual |
| 18476 | 49.70 | 2022-12-20 | 80 | 1 | 12 | Actual |
| 18477 | 30.55 | 2022-12-20 | 81 | 1 | 12 | Actual |
| 18478 | 3.95 | 2022-12-20 | 82 | 1 | 12 | Actual |
| 18479 | 11.40 | 2022-12-20 | 83 | 1 | 12 | Actual |
| 18480 | 10.33 | 2022-12-20 | 84 | 1 | 12 | Actual |
| 18481 | 9.27 | 2022-12-20 | 85 | 1 | 12 | Actual |
| 18482 | 39.06 | 2022-12-20 | 87 | 1 | 12 | Actual |
| 18483 | 98.63 | 2022-12-20 | 89 | 1 | 12 | Actual |
| 18484 | 150.76 | 2022-12-20 | 90 | 1 | 12 | Actual |
| 18485 | -119.45 | 2022-12-20 | 91 | 1 | 12 | Actual |
| 18486 | 200.76 | 2022-12-20 | 92 | 1 | 12 | Actual |
| 18487 | 4.00 | 2022-12-20 | 96 | 1 | 12 | Actual |
| 18488 | 1526.32 | 2022-12-20 | 12 | 2 | 12 | Actual |
| 18489 | 144.38 | 2022-12-20 | 52 | 6 | 12 | Actual |
| 18490 | 216.72 | 2022-12-20 | 53 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2022-12-20 | 56 | 6 | 12 | Actual |
| 18492 | 361.40 | 2022-12-20 | 57 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-20 | 60 | 6 | 12 | Actual |
| 18494 | 308.21 | 2022-12-20 | 61 | 6 | 12 | Actual |
| 18495 | 384.81 | 2022-12-20 | 62 | 6 | 12 | Actual |
| 18496 | 10.33 | 2022-12-20 | 63 | 6 | 12 | Actual |
| 18497 | 52.89 | 2022-12-20 | 65 | 6 | 12 | Actual |
| 18498 | 48.63 | 2022-12-20 | 66 | 6 | 12 | Actual |
| 18499 | 24.16 | 2022-12-20 | 67 | 6 | 12 | Actual |
| 18500 | 18.84 | 2022-12-20 | 68 | 6 | 12 | Actual |
| 18501 | 6.08 | 2022-12-20 | 69 | 6 | 12 | Actual |
| 18502 | 9.27 | 2022-12-20 | 71 | 6 | 12 | Actual |
| 18503 | 2.89 | 2022-12-20 | 72 | 6 | 12 | Actual |
| 18504 | 32.67 | 2022-12-20 | 73 | 6 | 12 | Actual |
| 18505 | 46.50 | 2022-12-20 | 74 | 6 | 12 | Actual |
| 18506 | 39.06 | 2022-12-20 | 76 | 6 | 12 | Actual |
| 18507 | 62.46 | 2022-12-20 | 77 | 6 | 12 | Actual |
| 18508 | 18.84 | 2022-12-20 | 78 | 6 | 12 | Actual |
| 18509 | 70.97 | 2022-12-20 | 80 | 6 | 12 | Actual |
| 18510 | 44.38 | 2022-12-20 | 81 | 6 | 12 | Actual |
| 18511 | 5.01 | 2022-12-20 | 82 | 6 | 12 | Actual |
| 18512 | 16.72 | 2022-12-20 | 83 | 6 | 12 | Actual |
| 18513 | 14.59 | 2022-12-20 | 84 | 6 | 12 | Actual |
| 18514 | 13.53 | 2022-12-20 | 85 | 6 | 12 | Actual |
| 18515 | 58.21 | 2022-12-20 | 87 | 6 | 12 | Actual |
| 18516 | 138.00 | 2022-12-20 | 89 | 6 | 12 | Actual |
| 18517 | 211.40 | 2022-12-20 | 90 | 6 | 12 | Actual |
| 18518 | -167.32 | 2022-12-20 | 91 | 6 | 12 | Actual |
| 18519 | 281.62 | 2022-12-20 | 92 | 6 | 12 | Actual |
| 18520 | 6.00 | 2022-12-20 | 96 | 6 | 12 | Actual |
| 18521 | 20.00 | 2022-12-20 | 97 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2022-12-20 | 99 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2022-12-20 | 101 | 6 | 12 | Actual |
| 18524 | 5745.55 | 2022-12-20 | 4 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2022-12-20 | 6 | 7 | 12 | Actual |
| 18526 | 258.21 | 2022-12-20 | 7 | 7 | 12 | Actual |
| 18527 | 164.59 | 2022-12-20 | 8 | 7 | 12 | Actual |
| 18528 | 1359.30 | 2022-12-20 | 13 | 7 | 12 | Actual |
| 18529 | 840.14 | 2022-12-20 | 14 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2022-12-20 | 15 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2022-12-20 | 18 | 7 | 12 | Actual |
| 18532 | 12093.54 | 2022-12-20 | 19 | 7 | 12 | Actual |
| 18533 | 3680.61 | 2022-12-20 | 20 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2022-12-20 | 21 | 7 | 12 | Actual |
| 18535 | 3256.14 | 2022-12-20 | 22 | 7 | 12 | Actual |
| 18536 | 1358.23 | 2022-12-20 | 23 | 7 | 12 | Actual |
| 18537 | 6264.71 | 2022-12-20 | 24 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2022-12-20 | 28 | 7 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 34598 | 4258.29 | 2024-03-21 | 61 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2024-03-21 | 62 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-03-21 | 65 | 6 | 12 | Actual |
| 34602 | 395.45 | 2024-03-21 | 66 | 6 | 12 | Actual |
| 34603 | 205.02 | 2024-03-21 | 67 | 6 | 12 | Actual |
| 34604 | 153.95 | 2024-03-21 | 68 | 6 | 12 | Actual |
| 34605 | 44.38 | 2024-03-21 | 69 | 6 | 12 | Actual |
| 34606 | 66.72 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 34608 | 310.34 | 2024-03-21 | 73 | 6 | 12 | Actual |
| 34609 | 332.68 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 34611 | 719.92 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 34613 | 902.90 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 34614 | 559.28 | 2024-03-21 | 81 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 34616 | 197.57 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 34617 | 174.17 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 34620 | 169.91 | 2024-03-21 | 89 | 6 | 12 | Actual |
Generated 2024-09-18 20:06:49.359 UTC