[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 SKIP 961
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39207 | 213.53 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 39208 | 62.46 | 2024-07-23 | 69 | 6 | 12 | Actual |
| 39209 | 89.06 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 39210 | 174.17 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
| 39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 39215 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 39216 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 39218 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 39221 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 39223 | 184.81 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 39224 | 283.74 | 2024-07-23 | 90 | 6 | 12 | Actual |
| 39225 | -225.83 | 2024-07-23 | 91 | 6 | 12 | Actual |
| 39226 | 378.43 | 2024-07-23 | 92 | 6 | 12 | Actual |
| 39227 | 11093.52 | 2024-07-23 | 94 | 6 | 12 | Actual |
| 39228 | 8.00 | 2024-07-23 | 96 | 6 | 12 | Actual |
| 39229 | 427.00 | 2024-07-23 | 97 | 6 | 12 | Actual |
| 39230 | 35000.00 | 2024-07-23 | 99 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2024-07-23 | 101 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2024-07-23 | 4 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 39234 | 10999.90 | 2024-07-23 | 7 | 7 | 12 | Actual |
| 39235 | 6488.11 | 2024-07-23 | 8 | 7 | 12 | Actual |
| 39236 | 46712.27 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2024-07-23 | 14 | 7 | 12 | Actual |
| 39238 | 68122.24 | 2024-07-23 | 15 | 7 | 12 | Actual |
| 39239 | 5255.11 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 39240 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
| 39241 | 5464.69 | 2024-07-23 | 20 | 7 | 12 | Actual |
| 39242 | 41025.99 | 2024-07-23 | 21 | 7 | 12 | Actual |
| 39243 | 4552.97 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 39244 | 1843.35 | 2024-07-23 | 23 | 7 | 12 | Actual |
| 39245 | 10105.20 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 39246 | 8755.18 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 39247 | 75919.19 | 2024-07-23 | 29 | 7 | 12 | Actual |
| 39248 | 36657.83 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 39249 | 12289.29 | 2024-07-23 | 32 | 7 | 12 | Actual |
| 39250 | 10509.47 | 2024-07-23 | 33 | 7 | 12 | Actual |
| 39251 | 21571.37 | 2024-07-23 | 34 | 7 | 12 | Actual |
| 39252 | 59301.86 | 2024-07-23 | 35 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2024-07-23 | 37 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2024-07-23 | 38 | 7 | 12 | Actual |
| 39255 | 42236.65 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 39256 | 12776.53 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 39258 | 374426.11 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2024-07-23 | 100 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2024-08-21 | 42 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 39402 | -2414.80 | 2024-08-21 | 85 | 7 | 12 | Actual |
| 39403 | 21733.20 | 2024-08-21 | 92 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2024-08-21 | 93 | 7 | 12 | Actual |
| 18539 | 55360.30 | 2022-12-23 | 29 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2022-12-23 | 31 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2022-12-23 | 32 | 7 | 12 | Actual |
| 18542 | 7590.26 | 2022-12-23 | 33 | 7 | 12 | Actual |
| 18543 | 535.88 | 2022-12-23 | 34 | 7 | 12 | Actual |
| 18544 | 56840.12 | 2022-12-23 | 35 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2022-12-23 | 37 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2022-12-23 | 38 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2022-12-23 | 39 | 7 | 12 | Actual |
| 18548 | 9666.90 | 2022-12-23 | 40 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2022-12-23 | 43 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2022-12-23 | 46 | 7 | 12 | Actual |
| 18551 | 6323.22 | 2022-12-23 | 100 | 7 | 12 | Actual |
| 19466 | 1234.82 | 2023-01-22 | 60 | 1 | 12 | Actual |
| 19467 | 114.59 | 2023-01-22 | 61 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-01-22 | 62 | 1 | 12 | Actual |
| 19469 | 17.78 | 2023-01-22 | 65 | 1 | 12 | Actual |
| 19470 | 15.65 | 2023-01-22 | 66 | 1 | 12 | Actual |
| 19471 | 8.21 | 2023-01-22 | 67 | 1 | 12 | Actual |
| 19472 | 6.08 | 2023-01-22 | 68 | 1 | 12 | Actual |
| 19473 | 2.89 | 2023-01-22 | 69 | 1 | 12 | Actual |
| 19474 | 2.89 | 2023-01-22 | 71 | 1 | 12 | Actual |
| 19475 | 11.40 | 2023-01-22 | 73 | 1 | 12 | Actual |
| 19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
| 19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-01-22 | 78 | 1 | 12 | Actual |
| 19480 | 20.97 | 2023-01-22 | 80 | 1 | 12 | Actual |
| 19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-01-22 | 82 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-01-22 | 83 | 1 | 12 | Actual |
| 19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 19487 | 35.87 | 2023-01-22 | 89 | 1 | 12 | Actual |
| 19488 | 52.89 | 2023-01-22 | 90 | 1 | 12 | Actual |
| 19489 | -40.73 | 2023-01-22 | 91 | 1 | 12 | Actual |
| 19490 | 70.97 | 2023-01-22 | 92 | 1 | 12 | Actual |
| 19491 | 2.00 | 2023-01-22 | 96 | 1 | 12 | Actual |
| 19492 | 407.15 | 2023-01-22 | 12 | 2 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-22 | 60 | 2 | 12 | Actual |
| 19494 | 163.53 | 2023-01-22 | 61 | 2 | 12 | Actual |
| 19495 | 109.27 | 2023-01-22 | 62 | 2 | 12 | Actual |
| 19496 | 15.65 | 2023-01-22 | 65 | 2 | 12 | Actual |
| 19497 | 14.59 | 2023-01-22 | 66 | 2 | 12 | Actual |
| 19498 | 7.14 | 2023-01-22 | 67 | 2 | 12 | Actual |
| 19499 | 6.08 | 2023-01-22 | 68 | 2 | 12 | Actual |
| 19500 | 1.82 | 2023-01-22 | 69 | 2 | 12 | Actual |
| 19501 | 2.89 | 2023-01-22 | 71 | 2 | 12 | Actual |
| 19502 | 10.33 | 2023-01-22 | 73 | 2 | 12 | Actual |
| 19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
| 19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
| 19507 | 23.10 | 2023-01-22 | 80 | 2 | 12 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 19510 | 6.08 | 2023-01-22 | 83 | 2 | 12 | Actual |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-01-22 | 85 | 2 | 12 | Actual |
| 19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
| 19514 | 43.31 | 2023-01-22 | 89 | 2 | 12 | Actual |
| 19515 | 66.72 | 2023-01-22 | 90 | 2 | 12 | Actual |
| 19516 | -52.43 | 2023-01-22 | 91 | 2 | 12 | Actual |
| 19517 | 89.06 | 2023-01-22 | 92 | 2 | 12 | Actual |
| 19518 | 2.00 | 2023-01-22 | 96 | 2 | 12 | Actual |
| 19519 | 51.82 | 2023-01-22 | 52 | 6 | 12 | Actual |
| 19520 | 420.98 | 2023-01-22 | 56 | 6 | 12 | Actual |
| 19521 | 130.55 | 2023-01-22 | 57 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-22 | 60 | 6 | 12 | Actual |
| 19523 | 349.70 | 2023-01-22 | 61 | 6 | 12 | Actual |
| 19524 | 280.55 | 2023-01-22 | 62 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-01-22 | 63 | 6 | 12 | Actual |
| 19526 | 36.93 | 2023-01-22 | 65 | 6 | 12 | Actual |
| 19527 | 32.67 | 2023-01-22 | 66 | 6 | 12 | Actual |
| 19528 | 17.78 | 2023-01-22 | 67 | 6 | 12 | Actual |
| 19529 | 13.53 | 2023-01-22 | 68 | 6 | 12 | Actual |
| 19530 | 3.95 | 2023-01-22 | 69 | 6 | 12 | Actual |
| 19531 | 6.08 | 2023-01-22 | 71 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-01-22 | 72 | 6 | 12 | Actual |
| 19533 | 23.10 | 2023-01-22 | 73 | 6 | 12 | Actual |
| 19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
| 19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
| 19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-01-22 | 78 | 6 | 12 | Actual |
| 19538 | 51.82 | 2023-01-22 | 80 | 6 | 12 | Actual |
| 19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-01-22 | 82 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
| 19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
| 19543 | 9.27 | 2023-01-22 | 85 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 19545 | 85.87 | 2023-01-22 | 89 | 6 | 12 | Actual |
| 19546 | 131.61 | 2023-01-22 | 90 | 6 | 12 | Actual |
| 19547 | -103.49 | 2023-01-22 | 91 | 6 | 12 | Actual |
| 19548 | 175.23 | 2023-01-22 | 92 | 6 | 12 | Actual |
| 19549 | 5.00 | 2023-01-22 | 96 | 6 | 12 | Actual |
| 19550 | 19.00 | 2023-01-22 | 97 | 6 | 12 | Actual |
| 19551 | 35000.00 | 2023-01-22 | 99 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-01-22 | 101 | 6 | 12 | Actual |
| 19553 | 1803.98 | 2023-01-22 | 4 | 7 | 12 | Actual |
| 19554 | 5927.47 | 2023-01-22 | 6 | 7 | 12 | Actual |
| 19555 | 170.98 | 2023-01-22 | 7 | 7 | 12 | Actual |
| 19556 | 118.85 | 2023-01-22 | 8 | 7 | 12 | Actual |
| 19557 | 898.65 | 2023-01-22 | 13 | 7 | 12 | Actual |
| 19558 | 598.64 | 2023-01-22 | 14 | 7 | 12 | Actual |
| 19559 | 1114.61 | 2023-01-22 | 15 | 7 | 12 | Actual |
| 19560 | 3795.51 | 2023-01-22 | 18 | 7 | 12 | Actual |
| 19561 | 12093.54 | 2023-01-22 | 19 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2023-01-22 | 20 | 7 | 12 | Actual |
| 19563 | 23578.86 | 2023-01-22 | 21 | 7 | 12 | Actual |
| 19564 | 3288.05 | 2023-01-22 | 22 | 7 | 12 | Actual |
| 19565 | 1344.40 | 2023-01-22 | 23 | 7 | 12 | Actual |
| 19566 | 6609.39 | 2023-01-22 | 24 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2023-01-22 | 28 | 7 | 12 | Actual |
| 19568 | 49558.07 | 2023-01-22 | 29 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2023-01-22 | 31 | 7 | 12 | Actual |
| 19570 | 9491.36 | 2023-01-22 | 32 | 7 | 12 | Actual |
| 19571 | 7000.89 | 2023-01-22 | 33 | 7 | 12 | Actual |
| 19572 | 427.36 | 2023-01-22 | 34 | 7 | 12 | Actual |
| 19573 | 38087.64 | 2023-01-22 | 35 | 7 | 12 | Actual |
| 19574 | 33606.70 | 2023-01-22 | 37 | 7 | 12 | Actual |
| 19575 | 9607.32 | 2023-01-22 | 38 | 7 | 12 | Actual |
| 19576 | 25819.33 | 2023-01-22 | 39 | 7 | 12 | Actual |
| 19577 | 9491.36 | 2023-01-22 | 40 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2023-01-22 | 43 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2023-01-22 | 46 | 7 | 12 | Actual |
| 19580 | 6504.07 | 2023-01-22 | 100 | 7 | 12 | Actual |
Generated 2024-09-21 06:31:36.733 UTC