[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 SKIP 938
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27763 | 253.96 | 2023-11-10 | 62 | 2 | 12 | Actual |
| 27764 | 51.82 | 2023-11-10 | 65 | 2 | 12 | Actual |
| 27765 | 46.50 | 2023-11-10 | 66 | 2 | 12 | Actual |
| 27766 | 25.23 | 2023-11-10 | 67 | 2 | 12 | Actual |
| 27767 | 18.84 | 2023-11-10 | 68 | 2 | 12 | Actual |
| 27768 | 6.08 | 2023-11-10 | 69 | 2 | 12 | Actual |
| 27769 | 7.14 | 2023-11-10 | 71 | 2 | 12 | Actual |
| 27770 | 37.99 | 2023-11-10 | 73 | 2 | 12 | Actual |
| 27771 | 268.85 | 2023-11-10 | 74 | 2 | 12 | Actual |
| 27772 | 49.70 | 2023-11-10 | 76 | 2 | 12 | Actual |
| 27773 | 89.06 | 2023-11-10 | 77 | 2 | 12 | Actual |
| 27774 | 52.89 | 2023-11-10 | 78 | 2 | 12 | Actual |
| 27775 | 118.85 | 2023-11-10 | 80 | 2 | 12 | Actual |
| 27776 | 73.10 | 2023-11-10 | 81 | 2 | 12 | Actual |
| 27777 | 8.21 | 2023-11-10 | 82 | 2 | 12 | Actual |
| 27778 | 27.36 | 2023-11-10 | 83 | 2 | 12 | Actual |
| 27779 | 24.16 | 2023-11-10 | 84 | 2 | 12 | Actual |
| 27780 | 22.04 | 2023-11-10 | 85 | 2 | 12 | Actual |
| 27781 | 96.51 | 2023-11-10 | 87 | 2 | 12 | Actual |
| 27782 | 23.10 | 2023-11-10 | 89 | 2 | 12 | Actual |
| 27783 | 35.87 | 2023-11-10 | 90 | 2 | 12 | Actual |
| 27784 | -26.90 | 2023-11-10 | 91 | 2 | 12 | Actual |
| 27785 | 47.57 | 2023-11-10 | 92 | 2 | 12 | Actual |
| 27786 | 26.29 | 2023-11-10 | 94 | 2 | 12 | Actual |
| 27787 | 1.00 | 2023-11-10 | 96 | 2 | 12 | Actual |
| 27788 | 20756.47 | 2023-11-10 | 52 | 6 | 12 | Actual |
| 27789 | 16486.17 | 2023-11-10 | 54 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2023-11-10 | 56 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2023-11-10 | 57 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2023-11-10 | 61 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2023-11-10 | 62 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2023-11-10 | 63 | 6 | 12 | Actual |
| 27796 | 400.77 | 2023-11-10 | 65 | 6 | 12 | Actual |
| 27797 | 364.60 | 2023-11-10 | 66 | 6 | 12 | Actual |
| 27798 | 196.51 | 2023-11-10 | 67 | 6 | 12 | Actual |
| 27799 | 145.44 | 2023-11-10 | 68 | 6 | 12 | Actual |
| 27800 | 41.19 | 2023-11-10 | 69 | 6 | 12 | Actual |
| 27801 | 56.08 | 2023-11-10 | 71 | 6 | 12 | Actual |
| 27802 | 692.26 | 2023-11-10 | 72 | 6 | 12 | Actual |
| 27803 | 298.64 | 2023-11-10 | 73 | 6 | 12 | Actual |
| 27804 | 314.59 | 2023-11-10 | 74 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2023-11-10 | 76 | 6 | 12 | Actual |
| 27806 | 712.47 | 2023-11-10 | 77 | 6 | 12 | Actual |
| 27807 | 238.00 | 2023-11-10 | 78 | 6 | 12 | Actual |
| 27808 | 939.07 | 2023-11-10 | 80 | 6 | 12 | Actual |
| 27809 | 581.62 | 2023-11-10 | 81 | 6 | 12 | Actual |
| 27810 | 61.40 | 2023-11-10 | 82 | 6 | 12 | Actual |
| 27811 | 211.40 | 2023-11-10 | 83 | 6 | 12 | Actual |
| 27812 | 189.06 | 2023-11-10 | 84 | 6 | 12 | Actual |
| 27813 | 168.85 | 2023-11-10 | 85 | 6 | 12 | Actual |
| 27814 | 766.73 | 2023-11-10 | 87 | 6 | 12 | Actual |
| 27815 | 184.81 | 2023-11-10 | 89 | 6 | 12 | Actual |
| 27816 | 283.74 | 2023-11-10 | 90 | 6 | 12 | Actual |
| 27817 | -225.83 | 2023-11-10 | 91 | 6 | 12 | Actual |
| 27818 | 378.43 | 2023-11-10 | 92 | 6 | 12 | Actual |
| 27819 | 27506.59 | 2023-11-10 | 94 | 6 | 12 | Actual |
| 27820 | 8.00 | 2023-11-10 | 96 | 6 | 12 | Actual |
| 27821 | 1163.00 | 2023-11-10 | 97 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2023-11-10 | 99 | 6 | 12 | Actual |
| 27823 | 345956.14 | 2023-11-10 | 101 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2023-11-10 | 4 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2023-11-10 | 6 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2023-11-10 | 7 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2023-11-10 | 8 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2023-11-10 | 13 | 7 | 12 | Actual |
| 27829 | 36667.40 | 2023-11-10 | 14 | 7 | 12 | Actual |
| 27830 | 74691.51 | 2023-11-10 | 15 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2023-11-10 | 18 | 7 | 12 | Actual |
| 27832 | 16743.62 | 2023-11-10 | 19 | 7 | 12 | Actual |
| 27833 | 5255.11 | 2023-11-10 | 20 | 7 | 12 | Actual |
| 27834 | 42753.68 | 2023-11-10 | 21 | 7 | 12 | Actual |
| 27835 | 4508.29 | 2023-11-10 | 22 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2023-11-10 | 23 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2023-11-10 | 24 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2023-11-10 | 28 | 7 | 12 | Actual |
| 27839 | 73003.18 | 2023-11-10 | 29 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2023-11-10 | 31 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2023-11-10 | 32 | 7 | 12 | Actual |
| 27842 | 9182.85 | 2023-11-10 | 33 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2023-11-10 | 34 | 7 | 12 | Actual |
| 27844 | 72590.41 | 2023-11-10 | 35 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2023-11-10 | 37 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2023-11-10 | 38 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2023-11-10 | 39 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2023-11-10 | 40 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2023-11-10 | 43 | 7 | 12 | Actual |
| 27850 | 188830.24 | 2023-11-10 | 46 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2023-11-10 | 100 | 7 | 12 | Actual |
| 28885 | 29361.94 | 2023-12-11 | 60 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2023-12-11 | 61 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2023-12-11 | 62 | 1 | 12 | Actual |
| 28888 | 377.36 | 2023-12-11 | 65 | 1 | 12 | Actual |
| 28889 | 343.32 | 2023-12-11 | 66 | 1 | 12 | Actual |
| 28890 | 173.10 | 2023-12-11 | 67 | 1 | 12 | Actual |
| 28891 | 128.42 | 2023-12-11 | 68 | 1 | 12 | Actual |
| 28892 | 37.99 | 2023-12-11 | 69 | 1 | 12 | Actual |
| 28893 | 58.21 | 2023-12-11 | 71 | 1 | 12 | Actual |
| 28894 | 249.70 | 2023-12-11 | 73 | 1 | 12 | Actual |
| 28895 | 350.77 | 2023-12-11 | 74 | 1 | 12 | Actual |
| 28896 | 310.34 | 2023-12-11 | 76 | 1 | 12 | Actual |
| 28897 | 557.15 | 2023-12-11 | 77 | 1 | 12 | Actual |
| 28898 | 162.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
| 28899 | 610.34 | 2023-12-11 | 80 | 1 | 12 | Actual |
| 28900 | 377.36 | 2023-12-11 | 81 | 1 | 12 | Actual |
| 28901 | 36.93 | 2023-12-11 | 82 | 1 | 12 | Actual |
| 28902 | 126.29 | 2023-12-11 | 83 | 1 | 12 | Actual |
| 28903 | 105.02 | 2023-12-11 | 84 | 1 | 12 | Actual |
| 28904 | 100.76 | 2023-12-11 | 85 | 1 | 12 | Actual |
| 28905 | 575.24 | 2023-12-11 | 87 | 1 | 12 | Actual |
| 28906 | 102.89 | 2023-12-11 | 89 | 1 | 12 | Actual |
| 28907 | 157.15 | 2023-12-11 | 90 | 1 | 12 | Actual |
| 28908 | -124.77 | 2023-12-11 | 91 | 1 | 12 | Actual |
| 28909 | 209.27 | 2023-12-11 | 92 | 1 | 12 | Actual |
| 28910 | 132.68 | 2023-12-11 | 94 | 1 | 12 | Actual |
| 28911 | 6.00 | 2023-12-11 | 96 | 1 | 12 | Actual |
| 28912 | 53909.21 | 2023-12-11 | 12 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2023-12-11 | 60 | 2 | 12 | Actual |
| 28914 | 401.83 | 2023-12-11 | 61 | 2 | 12 | Actual |
| 28915 | 351.83 | 2023-12-11 | 62 | 2 | 12 | Actual |
| 28916 | 67.78 | 2023-12-11 | 65 | 2 | 12 | Actual |
| 28917 | 61.40 | 2023-12-11 | 66 | 2 | 12 | Actual |
| 28918 | 31.61 | 2023-12-11 | 67 | 2 | 12 | Actual |
| 28919 | 24.16 | 2023-12-11 | 68 | 2 | 12 | Actual |
| 28920 | 7.14 | 2023-12-11 | 69 | 2 | 12 | Actual |
| 28921 | 10.33 | 2023-12-11 | 71 | 2 | 12 | Actual |
| 28922 | 44.38 | 2023-12-11 | 73 | 2 | 12 | Actual |
| 28923 | 336.94 | 2023-12-11 | 74 | 2 | 12 | Actual |
| 28924 | 52.89 | 2023-12-11 | 76 | 2 | 12 | Actual |
| 28925 | 95.44 | 2023-12-11 | 77 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-12-11 | 78 | 2 | 12 | Actual |
| 28927 | 112.46 | 2023-12-11 | 80 | 2 | 12 | Actual |
| 28928 | 69.91 | 2023-12-11 | 81 | 2 | 12 | Actual |
| 28929 | 7.14 | 2023-12-11 | 82 | 2 | 12 | Actual |
| 28930 | 25.23 | 2023-12-11 | 83 | 2 | 12 | Actual |
| 28931 | 22.04 | 2023-12-11 | 84 | 2 | 12 | Actual |
| 28932 | 19.91 | 2023-12-11 | 85 | 2 | 12 | Actual |
| 28933 | 96.51 | 2023-12-11 | 87 | 2 | 12 | Actual |
| 28934 | 22.04 | 2023-12-11 | 89 | 2 | 12 | Actual |
| 28935 | 32.67 | 2023-12-11 | 90 | 2 | 12 | Actual |
| 28936 | -24.77 | 2023-12-11 | 91 | 2 | 12 | Actual |
| 28937 | 43.31 | 2023-12-11 | 92 | 2 | 12 | Actual |
| 28938 | 24.16 | 2023-12-11 | 94 | 2 | 12 | Actual |
| 28939 | 1.00 | 2023-12-11 | 96 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2023-12-11 | 52 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2023-12-11 | 54 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2023-12-11 | 56 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2023-12-11 | 57 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2023-12-11 | 60 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2023-12-11 | 61 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2023-12-11 | 62 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2023-12-11 | 63 | 6 | 12 | Actual |
| 28949 | 462.47 | 2023-12-11 | 65 | 6 | 12 | Actual |
| 28950 | 419.92 | 2023-12-11 | 66 | 6 | 12 | Actual |
| 28951 | 216.72 | 2023-12-11 | 67 | 6 | 12 | Actual |
| 28952 | 157.15 | 2023-12-11 | 68 | 6 | 12 | Actual |
| 28953 | 46.50 | 2023-12-11 | 69 | 6 | 12 | Actual |
| 28954 | 67.78 | 2023-12-11 | 71 | 6 | 12 | Actual |
| 28955 | 172.04 | 2023-12-11 | 72 | 6 | 12 | Actual |
| 28956 | 300.76 | 2023-12-11 | 73 | 6 | 12 | Actual |
| 28957 | 370.98 | 2023-12-11 | 74 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2023-12-11 | 76 | 6 | 12 | Actual |
| 28959 | 663.54 | 2023-12-11 | 77 | 6 | 12 | Actual |
| 28960 | 193.32 | 2023-12-11 | 78 | 6 | 12 | Actual |
| 28961 | 727.37 | 2023-12-11 | 80 | 6 | 12 | Actual |
| 28962 | 450.77 | 2023-12-11 | 81 | 6 | 12 | Actual |
| 28963 | 44.38 | 2023-12-11 | 82 | 6 | 12 | Actual |
| 28964 | 153.95 | 2023-12-11 | 83 | 6 | 12 | Actual |
| 28965 | 129.48 | 2023-12-11 | 84 | 6 | 12 | Actual |
| 28966 | 123.10 | 2023-12-11 | 85 | 6 | 12 | Actual |
| 28967 | 670.98 | 2023-12-11 | 87 | 6 | 12 | Actual |
| 28968 | 126.29 | 2023-12-11 | 89 | 6 | 12 | Actual |
| 28969 | 194.38 | 2023-12-11 | 90 | 6 | 12 | Actual |
| 28970 | -154.56 | 2023-12-11 | 91 | 6 | 12 | Actual |
| 28971 | 259.27 | 2023-12-11 | 92 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2023-12-11 | 94 | 6 | 12 | Actual |
| 28973 | 7.00 | 2023-12-11 | 96 | 6 | 12 | Actual |
| 28974 | 595.00 | 2023-12-11 | 97 | 6 | 12 | Actual |
| 28975 | 35000.00 | 2023-12-11 | 99 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2023-12-11 | 101 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2023-12-11 | 4 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2023-12-11 | 6 | 7 | 12 | Actual |
| 28979 | 13313.77 | 2023-12-11 | 7 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2023-12-11 | 8 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2023-12-11 | 13 | 7 | 12 | Actual |
| 28982 | 36121.64 | 2023-12-11 | 14 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2023-12-11 | 15 | 7 | 12 | Actual |
| 28984 | 5255.11 | 2023-12-11 | 18 | 7 | 12 | Actual |
| 28985 | 16743.62 | 2023-12-11 | 19 | 7 | 12 | Actual |
| 28986 | 5464.69 | 2023-12-11 | 20 | 7 | 12 | Actual |
| 28987 | 38694.03 | 2023-12-11 | 21 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2023-12-11 | 22 | 7 | 12 | Actual |
| 28989 | 1843.35 | 2023-12-11 | 23 | 7 | 12 | Actual |
| 28990 | 8579.64 | 2023-12-11 | 24 | 7 | 12 | Actual |
| 28991 | 8671.13 | 2023-12-11 | 28 | 7 | 12 | Actual |
| 28992 | 75919.19 | 2023-12-11 | 29 | 7 | 12 | Actual |
| 28993 | 36073.77 | 2023-12-11 | 31 | 7 | 12 | Actual |
| 28994 | 13141.43 | 2023-12-11 | 32 | 7 | 12 | Actual |
| 28995 | 10305.21 | 2023-12-11 | 33 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2023-12-11 | 34 | 7 | 12 | Actual |
| 28997 | 68062.67 | 2023-12-11 | 35 | 7 | 12 | Actual |
| 28998 | 70379.73 | 2023-12-11 | 37 | 7 | 12 | Actual |
| 28999 | 12139.28 | 2023-12-11 | 38 | 7 | 12 | Actual |
| 29000 | 33470.53 | 2023-12-11 | 39 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2023-12-11 | 40 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2023-12-11 | 43 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2023-12-11 | 46 | 7 | 12 | Actual |
| 29004 | 7671.11 | 2023-12-11 | 100 | 7 | 12 | Actual |
Generated 2024-11-10 01:58:24.957 UTC