[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28895 | 350.77 | 2023-10-21 | 74 | 1 | 12 | Actual |
| 28896 | 310.34 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 28898 | 162.46 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 28899 | 610.34 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 28901 | 36.93 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 28904 | 100.76 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 28906 | 102.89 | 2023-10-21 | 89 | 1 | 12 | Actual |
| 28907 | 157.15 | 2023-10-21 | 90 | 1 | 12 | Actual |
| 28908 | -124.77 | 2023-10-21 | 91 | 1 | 12 | Actual |
| 28909 | 209.27 | 2023-10-21 | 92 | 1 | 12 | Actual |
| 28910 | 132.68 | 2023-10-21 | 94 | 1 | 12 | Actual |
| 28911 | 6.00 | 2023-10-21 | 96 | 1 | 12 | Actual |
| 28912 | 53909.21 | 2023-10-21 | 12 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-21 | 60 | 2 | 12 | Actual |
| 28914 | 401.83 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 28915 | 351.83 | 2023-10-21 | 62 | 2 | 12 | Actual |
| 28916 | 67.78 | 2023-10-21 | 65 | 2 | 12 | Actual |
| 28917 | 61.40 | 2023-10-21 | 66 | 2 | 12 | Actual |
| 28918 | 31.61 | 2023-10-21 | 67 | 2 | 12 | Actual |
| 28919 | 24.16 | 2023-10-21 | 68 | 2 | 12 | Actual |
| 28920 | 7.14 | 2023-10-21 | 69 | 2 | 12 | Actual |
| 28921 | 10.33 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 28922 | 44.38 | 2023-10-21 | 73 | 2 | 12 | Actual |
| 28923 | 336.94 | 2023-10-21 | 74 | 2 | 12 | Actual |
| 28924 | 52.89 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 28925 | 95.44 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 28927 | 112.46 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 28932 | 19.91 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 28934 | 22.04 | 2023-10-21 | 89 | 2 | 12 | Actual |
| 28935 | 32.67 | 2023-10-21 | 90 | 2 | 12 | Actual |
| 28936 | -24.77 | 2023-10-21 | 91 | 2 | 12 | Actual |
| 28937 | 43.31 | 2023-10-21 | 92 | 2 | 12 | Actual |
| 28938 | 24.16 | 2023-10-21 | 94 | 2 | 12 | Actual |
| 28939 | 1.00 | 2023-10-21 | 96 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2023-10-21 | 52 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2023-10-21 | 53 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2023-10-21 | 54 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2023-10-21 | 56 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2023-10-21 | 57 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-21 | 61 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2023-10-21 | 62 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2023-10-21 | 63 | 6 | 12 | Actual |
| 36915 | 43.31 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 36916 | 151.83 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 36918 | 120.97 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 36920 | 128.42 | 2024-05-21 | 89 | 6 | 12 | Actual |
| 36921 | 197.57 | 2024-05-21 | 90 | 6 | 12 | Actual |
| 36922 | -156.68 | 2024-05-21 | 91 | 6 | 12 | Actual |
| 36923 | 263.53 | 2024-05-21 | 92 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2024-05-21 | 94 | 6 | 12 | Actual |
| 36925 | 6.00 | 2024-05-21 | 96 | 6 | 12 | Actual |
| 36926 | 535.00 | 2024-05-21 | 97 | 6 | 12 | Actual |
| 36927 | 35000.00 | 2024-05-21 | 99 | 6 | 12 | Actual |
| 36928 | 206625.89 | 2024-05-21 | 101 | 6 | 12 | Actual |
| 36929 | 273350.53 | 2024-05-21 | 4 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2024-05-21 | 6 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2024-05-21 | 7 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2024-05-21 | 8 | 7 | 12 | Actual |
| 36933 | 44178.18 | 2024-05-21 | 13 | 7 | 12 | Actual |
| 36934 | 25284.21 | 2024-05-21 | 14 | 7 | 12 | Actual |
| 36935 | 53347.50 | 2024-05-21 | 15 | 7 | 12 | Actual |
| 36936 | 5255.11 | 2024-05-21 | 18 | 7 | 12 | Actual |
| 36937 | 16743.62 | 2024-05-21 | 19 | 7 | 12 | Actual |
| 36938 | 5727.46 | 2024-05-21 | 20 | 7 | 12 | Actual |
| 36939 | 33886.50 | 2024-05-21 | 21 | 7 | 12 | Actual |
| 36940 | 4462.54 | 2024-05-21 | 22 | 7 | 12 | Actual |
| 36941 | 1861.43 | 2024-05-21 | 23 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2024-05-21 | 24 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2024-05-21 | 28 | 7 | 12 | Actual |
| 36944 | 79570.33 | 2024-05-21 | 29 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2024-05-21 | 31 | 7 | 12 | Actual |
| 36946 | 10950.96 | 2024-05-21 | 32 | 7 | 12 | Actual |
| 36947 | 10100.95 | 2024-05-21 | 33 | 7 | 12 | Actual |
| 36948 | 17698.96 | 2024-05-21 | 34 | 7 | 12 | Actual |
| 36949 | 38457.86 | 2024-05-21 | 35 | 7 | 12 | Actual |
| 36950 | 30539.63 | 2024-05-21 | 37 | 7 | 12 | Actual |
| 36951 | 12785.04 | 2024-05-21 | 38 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2024-05-21 | 39 | 7 | 12 | Actual |
| 36953 | 11680.76 | 2024-05-21 | 40 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2024-05-21 | 43 | 7 | 12 | Actual |
| 36955 | 340921.48 | 2024-05-21 | 46 | 7 | 12 | Actual |
| 36956 | 8338.15 | 2024-05-21 | 100 | 7 | 12 | Actual |
| 37988 | 19378.78 | 2024-06-20 | 60 | 1 | 12 | Actual |
| 37989 | 1591.21 | 2024-06-20 | 61 | 1 | 12 | Actual |
| 37990 | 1591.21 | 2024-06-20 | 62 | 1 | 12 | Actual |
| 37991 | 285.87 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 37992 | 259.27 | 2024-06-20 | 66 | 1 | 12 | Actual |
| 37993 | 132.68 | 2024-06-20 | 67 | 1 | 12 | Actual |
| 37994 | 98.63 | 2024-06-20 | 68 | 1 | 12 | Actual |
| 37995 | 29.48 | 2024-06-20 | 69 | 1 | 12 | Actual |
| 37996 | 44.38 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 37997 | 182.68 | 2024-06-20 | 73 | 1 | 12 | Actual |
| 37998 | 375.23 | 2024-06-20 | 74 | 1 | 12 | Actual |
| 37999 | 215.66 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 38000 | 386.94 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 38001 | 112.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 38002 | 415.66 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 38003 | 257.15 | 2024-06-20 | 81 | 1 | 12 | Actual |
| 38004 | 25.23 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 38007 | 69.91 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 38008 | 383.74 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 38009 | 72.04 | 2024-06-20 | 89 | 1 | 12 | Actual |
| 38010 | 110.34 | 2024-06-20 | 90 | 1 | 12 | Actual |
| 38011 | -86.47 | 2024-06-20 | 91 | 1 | 12 | Actual |
| 38012 | 146.51 | 2024-06-20 | 92 | 1 | 12 | Actual |
| 38013 | 90.12 | 2024-06-20 | 94 | 1 | 12 | Actual |
| 38014 | 4.00 | 2024-06-20 | 96 | 1 | 12 | Actual |
| 38015 | 86749.18 | 2024-06-20 | 12 | 2 | 12 | Actual |
Generated 2024-09-20 00:11:46.515 UTC