[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1500 SKIP 992
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27817 | -225.83 | 2023-09-21 | 91 | 6 | 12 | Actual |
| 27818 | 378.43 | 2023-09-21 | 92 | 6 | 12 | Actual |
| 27819 | 27506.59 | 2023-09-21 | 94 | 6 | 12 | Actual |
| 27820 | 8.00 | 2023-09-21 | 96 | 6 | 12 | Actual |
| 27821 | 1163.00 | 2023-09-21 | 97 | 6 | 12 | Actual |
| 27822 | 35000.00 | 2023-09-21 | 99 | 6 | 12 | Actual |
| 27823 | 345956.14 | 2023-09-21 | 101 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2023-09-21 | 4 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2023-09-21 | 6 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2023-09-21 | 7 | 7 | 12 | Actual |
| 27827 | 6790.25 | 2023-09-21 | 8 | 7 | 12 | Actual |
| 27828 | 46343.11 | 2023-09-21 | 13 | 7 | 12 | Actual |
| 27829 | 36667.40 | 2023-09-21 | 14 | 7 | 12 | Actual |
| 27830 | 74691.51 | 2023-09-21 | 15 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2023-09-21 | 18 | 7 | 12 | Actual |
| 27832 | 16743.62 | 2023-09-21 | 19 | 7 | 12 | Actual |
| 27833 | 5255.11 | 2023-09-21 | 20 | 7 | 12 | Actual |
| 27834 | 42753.68 | 2023-09-21 | 21 | 7 | 12 | Actual |
| 27835 | 4508.29 | 2023-09-21 | 22 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2023-09-21 | 23 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2023-09-21 | 24 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2023-09-21 | 28 | 7 | 12 | Actual |
| 27839 | 73003.18 | 2023-09-21 | 29 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2023-09-21 | 31 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2023-09-21 | 32 | 7 | 12 | Actual |
| 27842 | 9182.85 | 2023-09-21 | 33 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2023-09-21 | 34 | 7 | 12 | Actual |
| 27844 | 72590.41 | 2023-09-21 | 35 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2023-09-21 | 37 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2023-09-21 | 38 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2023-09-21 | 39 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2023-09-21 | 40 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2023-09-21 | 43 | 7 | 12 | Actual |
| 27850 | 188830.24 | 2023-09-21 | 46 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2023-09-21 | 100 | 7 | 12 | Actual |
| 28885 | 29361.94 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2023-10-22 | 62 | 1 | 12 | Actual |
| 28888 | 377.36 | 2023-10-22 | 65 | 1 | 12 | Actual |
| 28889 | 343.32 | 2023-10-22 | 66 | 1 | 12 | Actual |
| 28890 | 173.10 | 2023-10-22 | 67 | 1 | 12 | Actual |
| 28891 | 128.42 | 2023-10-22 | 68 | 1 | 12 | Actual |
| 28892 | 37.99 | 2023-10-22 | 69 | 1 | 12 | Actual |
| 28893 | 58.21 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 28894 | 249.70 | 2023-10-22 | 73 | 1 | 12 | Actual |
| 28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 28906 | 102.89 | 2023-10-22 | 89 | 1 | 12 | Actual |
| 28907 | 157.15 | 2023-10-22 | 90 | 1 | 12 | Actual |
| 28908 | -124.77 | 2023-10-22 | 91 | 1 | 12 | Actual |
| 28909 | 209.27 | 2023-10-22 | 92 | 1 | 12 | Actual |
| 28910 | 132.68 | 2023-10-22 | 94 | 1 | 12 | Actual |
| 28911 | 6.00 | 2023-10-22 | 96 | 1 | 12 | Actual |
| 28912 | 53909.21 | 2023-10-22 | 12 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-22 | 60 | 2 | 12 | Actual |
| 28914 | 401.83 | 2023-10-22 | 61 | 2 | 12 | Actual |
| 28915 | 351.83 | 2023-10-22 | 62 | 2 | 12 | Actual |
| 28916 | 67.78 | 2023-10-22 | 65 | 2 | 12 | Actual |
| 28917 | 61.40 | 2023-10-22 | 66 | 2 | 12 | Actual |
| 28918 | 31.61 | 2023-10-22 | 67 | 2 | 12 | Actual |
| 28919 | 24.16 | 2023-10-22 | 68 | 2 | 12 | Actual |
| 28920 | 7.14 | 2023-10-22 | 69 | 2 | 12 | Actual |
| 28921 | 10.33 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 28922 | 44.38 | 2023-10-22 | 73 | 2 | 12 | Actual |
| 28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 28934 | 22.04 | 2023-10-22 | 89 | 2 | 12 | Actual |
| 28935 | 32.67 | 2023-10-22 | 90 | 2 | 12 | Actual |
| 28936 | -24.77 | 2023-10-22 | 91 | 2 | 12 | Actual |
| 28937 | 43.31 | 2023-10-22 | 92 | 2 | 12 | Actual |
| 28938 | 24.16 | 2023-10-22 | 94 | 2 | 12 | Actual |
| 28939 | 1.00 | 2023-10-22 | 96 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2023-10-22 | 52 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2023-10-22 | 53 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2023-10-22 | 54 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2023-10-22 | 57 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-22 | 61 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2023-10-22 | 62 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2023-10-22 | 63 | 6 | 12 | Actual |
| 28949 | 462.47 | 2023-10-22 | 65 | 6 | 12 | Actual |
| 28950 | 419.92 | 2023-10-22 | 66 | 6 | 12 | Actual |
| 28951 | 216.72 | 2023-10-22 | 67 | 6 | 12 | Actual |
| 28952 | 157.15 | 2023-10-22 | 68 | 6 | 12 | Actual |
| 28953 | 46.50 | 2023-10-22 | 69 | 6 | 12 | Actual |
| 28954 | 67.78 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 28955 | 172.04 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 28956 | 300.76 | 2023-10-22 | 73 | 6 | 12 | Actual |
| 28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 28960 | 193.32 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 28968 | 126.29 | 2023-10-22 | 89 | 6 | 12 | Actual |
| 28969 | 194.38 | 2023-10-22 | 90 | 6 | 12 | Actual |
| 28970 | -154.56 | 2023-10-22 | 91 | 6 | 12 | Actual |
| 28971 | 259.27 | 2023-10-22 | 92 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2023-10-22 | 94 | 6 | 12 | Actual |
| 28973 | 7.00 | 2023-10-22 | 96 | 6 | 12 | Actual |
| 28974 | 595.00 | 2023-10-22 | 97 | 6 | 12 | Actual |
| 28975 | 35000.00 | 2023-10-22 | 99 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2023-10-22 | 101 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2023-10-22 | 4 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2023-10-22 | 6 | 7 | 12 | Actual |
| 28979 | 13313.77 | 2023-10-22 | 7 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2023-10-22 | 8 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2023-10-22 | 13 | 7 | 12 | Actual |
| 28982 | 36121.64 | 2023-10-22 | 14 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2023-10-22 | 15 | 7 | 12 | Actual |
| 28984 | 5255.11 | 2023-10-22 | 18 | 7 | 12 | Actual |
| 28985 | 16743.62 | 2023-10-22 | 19 | 7 | 12 | Actual |
| 28986 | 5464.69 | 2023-10-22 | 20 | 7 | 12 | Actual |
| 28987 | 38694.03 | 2023-10-22 | 21 | 7 | 12 | Actual |
| 28988 | 4552.97 | 2023-10-22 | 22 | 7 | 12 | Actual |
| 28989 | 1843.35 | 2023-10-22 | 23 | 7 | 12 | Actual |
| 28990 | 8579.64 | 2023-10-22 | 24 | 7 | 12 | Actual |
| 28991 | 8671.13 | 2023-10-22 | 28 | 7 | 12 | Actual |
| 28992 | 75919.19 | 2023-10-22 | 29 | 7 | 12 | Actual |
| 28993 | 36073.77 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 28994 | 13141.43 | 2023-10-22 | 32 | 7 | 12 | Actual |
| 28995 | 10305.21 | 2023-10-22 | 33 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2023-10-22 | 34 | 7 | 12 | Actual |
| 28997 | 68062.67 | 2023-10-22 | 35 | 7 | 12 | Actual |
| 28998 | 70379.73 | 2023-10-22 | 37 | 7 | 12 | Actual |
| 28999 | 12139.28 | 2023-10-22 | 38 | 7 | 12 | Actual |
| 29000 | 33470.53 | 2023-10-22 | 39 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2023-10-22 | 40 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2023-10-22 | 43 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2023-10-22 | 46 | 7 | 12 | Actual |
| 29004 | 7671.11 | 2023-10-22 | 100 | 7 | 12 | Actual |
Generated 2024-09-20 21:45:42.562 UTC