[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35781 | 276586.76 | 2024-04-19 | 6 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2024-04-19 | 7 | 7 | 12 | Actual |
| 35783 | 5531.71 | 2024-04-19 | 8 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2024-04-19 | 13 | 7 | 12 | Actual |
| 35785 | 29871.53 | 2024-04-19 | 14 | 7 | 12 | Actual |
| 35786 | 60296.56 | 2024-04-19 | 15 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2024-04-19 | 18 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2024-04-19 | 19 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 35790 | 44049.45 | 2024-04-19 | 21 | 7 | 12 | Actual |
| 35791 | 4508.29 | 2024-04-19 | 22 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2024-04-19 | 23 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2024-04-19 | 24 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2024-04-19 | 28 | 7 | 12 | Actual |
| 35795 | 75191.52 | 2024-04-19 | 29 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2024-04-19 | 31 | 7 | 12 | Actual |
| 35797 | 11680.76 | 2024-04-19 | 32 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2024-04-19 | 33 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2024-04-19 | 34 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2024-04-19 | 35 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2024-04-19 | 37 | 7 | 12 | Actual |
| 35802 | 12397.80 | 2024-04-19 | 38 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2024-04-19 | 39 | 7 | 12 | Actual |
| 35804 | 13262.71 | 2024-04-19 | 40 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2024-04-19 | 43 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2024-04-19 | 46 | 7 | 12 | Actual |
| 35807 | 8921.14 | 2024-04-19 | 100 | 7 | 12 | Actual |
| 36838 | 18008.54 | 2024-05-20 | 60 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2024-05-20 | 61 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 36841 | 273.10 | 2024-05-20 | 65 | 1 | 12 | Actual |
| 36842 | 247.57 | 2024-05-20 | 66 | 1 | 12 | Actual |
| 36843 | 124.17 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 36844 | 94.38 | 2024-05-20 | 68 | 1 | 12 | Actual |
| 36845 | 28.42 | 2024-05-20 | 69 | 1 | 12 | Actual |
| 36846 | 39.06 | 2024-05-20 | 71 | 1 | 12 | Actual |
| 36847 | 177.36 | 2024-05-20 | 73 | 1 | 12 | Actual |
| 36848 | 359.28 | 2024-05-20 | 74 | 1 | 12 | Actual |
| 36849 | 211.40 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 36850 | 379.49 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 36851 | 120.97 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 36852 | 442.26 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 36853 | 274.17 | 2024-05-20 | 81 | 1 | 12 | Actual |
| 36854 | 27.36 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 36855 | 96.51 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 36856 | 82.68 | 2024-05-20 | 84 | 1 | 12 | Actual |
| 36857 | 77.36 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 36858 | 383.74 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 36859 | 80.55 | 2024-05-20 | 89 | 1 | 12 | Actual |
| 36860 | 124.17 | 2024-05-20 | 90 | 1 | 12 | Actual |
| 36861 | -98.18 | 2024-05-20 | 91 | 1 | 12 | Actual |
| 36862 | 165.66 | 2024-05-20 | 92 | 1 | 12 | Actual |
| 36863 | 96.51 | 2024-05-20 | 94 | 1 | 12 | Actual |
| 36864 | 4.00 | 2024-05-20 | 96 | 1 | 12 | Actual |
| 36865 | 70253.13 | 2024-05-20 | 12 | 2 | 12 | Actual |
| 36866 | 4992.34 | 2024-05-20 | 60 | 2 | 12 | Actual |
| 36867 | 410.34 | 2024-05-20 | 61 | 2 | 12 | Actual |
| 36868 | 461.41 | 2024-05-20 | 62 | 2 | 12 | Actual |
| 36869 | 82.68 | 2024-05-20 | 65 | 2 | 12 | Actual |
| 36870 | 75.23 | 2024-05-20 | 66 | 2 | 12 | Actual |
| 36871 | 37.99 | 2024-05-20 | 67 | 2 | 12 | Actual |
| 36872 | 28.42 | 2024-05-20 | 68 | 2 | 12 | Actual |
| 36873 | 9.27 | 2024-05-20 | 69 | 2 | 12 | Actual |
| 36874 | 12.46 | 2024-05-20 | 71 | 2 | 12 | Actual |
| 36875 | 49.70 | 2024-05-20 | 73 | 2 | 12 | Actual |
| 36876 | 398.64 | 2024-05-20 | 74 | 2 | 12 | Actual |
| 36877 | 56.08 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 36878 | 100.76 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 36879 | 41.19 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 36880 | 109.27 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 36881 | 67.78 | 2024-05-20 | 81 | 2 | 12 | Actual |
| 36882 | 7.14 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 36883 | 24.16 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 36884 | 20.97 | 2024-05-20 | 84 | 2 | 12 | Actual |
| 36885 | 19.91 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 36886 | 96.51 | 2024-05-20 | 87 | 2 | 12 | Actual |
| 36887 | 20.97 | 2024-05-20 | 89 | 2 | 12 | Actual |
| 36888 | 31.61 | 2024-05-20 | 90 | 2 | 12 | Actual |
| 36889 | -23.71 | 2024-05-20 | 91 | 2 | 12 | Actual |
| 36890 | 41.19 | 2024-05-20 | 92 | 2 | 12 | Actual |
| 36891 | 24.16 | 2024-05-20 | 94 | 2 | 12 | Actual |
| 36892 | 1.00 | 2024-05-20 | 96 | 2 | 12 | Actual |
| 36893 | 6198.75 | 2024-05-20 | 52 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2024-05-20 | 53 | 6 | 12 | Actual |
| 36895 | 501.83 | 2024-05-20 | 54 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2024-05-20 | 56 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2024-05-20 | 61 | 6 | 12 | Actual |
| 36899 | 3163.58 | 2024-05-20 | 62 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2024-05-20 | 63 | 6 | 12 | Actual |
| 36901 | 536.94 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 36902 | 488.00 | 2024-05-20 | 66 | 6 | 12 | Actual |
| 36903 | 243.32 | 2024-05-20 | 67 | 6 | 12 | Actual |
| 36904 | 179.49 | 2024-05-20 | 68 | 6 | 12 | Actual |
| 36905 | 53.95 | 2024-05-20 | 69 | 6 | 12 | Actual |
| 36906 | 83.74 | 2024-05-20 | 71 | 6 | 12 | Actual |
| 36907 | 413.53 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 36908 | 315.66 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 36909 | 463.53 | 2024-05-20 | 74 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 36911 | 620.98 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 36912 | 179.49 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 36913 | 683.75 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 36914 | 423.11 | 2024-05-20 | 81 | 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 |
| 18539 | 55360.30 | 2022-12-20 | 29 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2022-12-20 | 31 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2022-12-20 | 32 | 7 | 12 | Actual |
| 18542 | 7590.26 | 2022-12-20 | 33 | 7 | 12 | Actual |
| 18543 | 535.88 | 2022-12-20 | 34 | 7 | 12 | Actual |
| 18544 | 56840.12 | 2022-12-20 | 35 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2022-12-20 | 37 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2022-12-20 | 38 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2022-12-20 | 39 | 7 | 12 | Actual |
| 18548 | 9666.90 | 2022-12-20 | 40 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2022-12-20 | 43 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2022-12-20 | 46 | 7 | 12 | Actual |
| 18551 | 6323.22 | 2022-12-20 | 100 | 7 | 12 | Actual |
| 19466 | 1234.82 | 2023-01-19 | 60 | 1 | 12 | Actual |
| 19467 | 114.59 | 2023-01-19 | 61 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-01-19 | 62 | 1 | 12 | Actual |
| 19469 | 17.78 | 2023-01-19 | 65 | 1 | 12 | Actual |
| 19470 | 15.65 | 2023-01-19 | 66 | 1 | 12 | Actual |
Generated 2024-09-18 20:05:38.269 UTC