[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 1750 < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39250 | 10509.47 | 2024-09-11 | 33 | 7 | 12 | Actual |
| 39251 | 21571.37 | 2024-09-11 | 34 | 7 | 12 | Actual |
| 39252 | 59301.86 | 2024-09-11 | 35 | 7 | 12 | Actual |
| 39253 | 54428.37 | 2024-09-11 | 37 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2024-09-11 | 38 | 7 | 12 | Actual |
| 39255 | 42236.65 | 2024-09-11 | 39 | 7 | 12 | Actual |
| 39256 | 12776.53 | 2024-09-11 | 40 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2024-09-11 | 43 | 7 | 12 | Actual |
| 39258 | 374426.11 | 2024-09-11 | 46 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2024-09-11 | 100 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2024-10-10 | 42 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2024-10-10 | 43 | 7 | 12 | Actual |
| 39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
| 39403 | 21733.20 | 2024-10-10 | 92 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2024-10-10 | 93 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2022-11-11 | 29 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2022-11-11 | 31 | 7 | 12 | Actual |
| 15473 | 8348.79 | 2022-11-11 | 32 | 7 | 12 | Actual |
| 15474 | 7368.98 | 2022-11-11 | 33 | 7 | 12 | Actual |
| 15475 | 1093.33 | 2022-11-11 | 34 | 7 | 12 | Actual |
| 15476 | 66477.53 | 2022-11-11 | 35 | 7 | 12 | Actual |
| 15477 | 60389.12 | 2022-11-11 | 37 | 7 | 12 | Actual |
| 15478 | 9887.11 | 2022-11-11 | 38 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2022-11-11 | 39 | 7 | 12 | Actual |
| 15480 | 8875.39 | 2022-11-11 | 40 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2022-11-11 | 43 | 7 | 12 | Actual |
| 15482 | -8510.13 | 2022-11-11 | 46 | 7 | 12 | Actual |
| 15483 | 6081.72 | 2022-11-11 | 100 | 7 | 12 | Actual |
| 16401 | 2367.82 | 2022-12-12 | 60 | 1 | 12 | Actual |
| 16402 | 267.79 | 2022-12-12 | 61 | 1 | 12 | Actual |
| 16403 | 146.51 | 2022-12-12 | 62 | 1 | 12 | Actual |
| 16404 | 24.16 | 2022-12-12 | 65 | 1 | 12 | Actual |
| 16405 | 22.04 | 2022-12-12 | 66 | 1 | 12 | Actual |
| 16406 | 11.40 | 2022-12-12 | 67 | 1 | 12 | Actual |
| 16407 | 9.27 | 2022-12-12 | 68 | 1 | 12 | Actual |
| 16408 | 2.89 | 2022-12-12 | 69 | 1 | 12 | Actual |
| 16409 | 3.95 | 2022-12-12 | 71 | 1 | 12 | Actual |
| 16410 | 17.78 | 2022-12-12 | 73 | 1 | 12 | Actual |
| 16411 | 33.74 | 2022-12-12 | 74 | 1 | 12 | Actual |
| 16412 | 20.97 | 2022-12-12 | 76 | 1 | 12 | Actual |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
| 16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
| 16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
| 16422 | 73.10 | 2022-12-12 | 89 | 1 | 12 | Actual |
| 16423 | 111.40 | 2022-12-12 | 90 | 1 | 12 | Actual |
| 16424 | -87.54 | 2022-12-12 | 91 | 1 | 12 | Actual |
| 16425 | 148.63 | 2022-12-12 | 92 | 1 | 12 | Actual |
| 16426 | 4.00 | 2022-12-12 | 96 | 1 | 12 | Actual |
| 16427 | 1833.77 | 2022-12-12 | 12 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2022-12-12 | 60 | 2 | 12 | Actual |
| 16429 | 152.89 | 2022-12-12 | 61 | 2 | 12 | Actual |
| 16430 | 139.06 | 2022-12-12 | 62 | 2 | 12 | Actual |
| 16431 | 18.84 | 2022-12-12 | 65 | 2 | 12 | Actual |
| 16432 | 16.72 | 2022-12-12 | 66 | 2 | 12 | Actual |
| 16433 | 9.27 | 2022-12-12 | 67 | 2 | 12 | Actual |
| 16434 | 7.14 | 2022-12-12 | 68 | 2 | 12 | Actual |
| 16435 | 2.89 | 2022-12-12 | 69 | 2 | 12 | Actual |
| 16436 | 3.95 | 2022-12-12 | 71 | 2 | 12 | Actual |
| 16437 | 11.40 | 2022-12-12 | 73 | 2 | 12 | Actual |
| 16438 | 44.38 | 2022-12-12 | 74 | 2 | 12 | Actual |
| 16439 | 12.46 | 2022-12-12 | 76 | 2 | 12 | Actual |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
| 16442 | 22.04 | 2022-12-12 | 80 | 2 | 12 | Actual |
| 16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 16449 | 37.99 | 2022-12-12 | 89 | 2 | 12 | Actual |
| 16450 | 58.21 | 2022-12-12 | 90 | 2 | 12 | Actual |
| 16451 | -44.98 | 2022-12-12 | 91 | 2 | 12 | Actual |
| 16452 | 77.36 | 2022-12-12 | 92 | 2 | 12 | Actual |
| 16453 | 2.00 | 2022-12-12 | 96 | 2 | 12 | Actual |
| 16454 | 333.74 | 2022-12-12 | 52 | 6 | 12 | Actual |
| 16455 | 83.74 | 2022-12-12 | 53 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2022-12-12 | 56 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | Actual |
| 16458 | 316.72 | 2022-12-12 | 61 | 6 | 12 | Actual |
| 16459 | 173.10 | 2022-12-12 | 62 | 6 | 12 | Actual |
| 16460 | 11.40 | 2022-12-12 | 63 | 6 | 12 | Actual |
| 16461 | 24.16 | 2022-12-12 | 65 | 6 | 12 | Actual |
| 16462 | 22.04 | 2022-12-12 | 66 | 6 | 12 | Actual |
| 16463 | 11.40 | 2022-12-12 | 67 | 6 | 12 | Actual |
| 16464 | 9.27 | 2022-12-12 | 68 | 6 | 12 | Actual |
| 16465 | 2.89 | 2022-12-12 | 69 | 6 | 12 | Actual |
| 16466 | 3.95 | 2022-12-12 | 71 | 6 | 12 | Actual |
| 16467 | 1.82 | 2022-12-12 | 72 | 6 | 12 | Actual |
| 16468 | 16.72 | 2022-12-12 | 73 | 6 | 12 | Actual |
| 16469 | 32.67 | 2022-12-12 | 74 | 6 | 12 | Actual |
| 16470 | 25.23 | 2022-12-12 | 76 | 6 | 12 | Actual |
| 16471 | 37.99 | 2022-12-12 | 77 | 6 | 12 | Actual |
| 16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
| 16473 | 44.38 | 2022-12-12 | 80 | 6 | 12 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 16477 | 8.21 | 2022-12-12 | 84 | 6 | 12 | Actual |
| 16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 16480 | 77.36 | 2022-12-12 | 89 | 6 | 12 | Actual |
| 16481 | 118.85 | 2022-12-12 | 90 | 6 | 12 | Actual |
| 16482 | -93.92 | 2022-12-12 | 91 | 6 | 12 | Actual |
| 16483 | 158.21 | 2022-12-12 | 92 | 6 | 12 | Actual |
| 16484 | 4.00 | 2022-12-12 | 96 | 6 | 12 | Actual |
| 16485 | 34.00 | 2022-12-12 | 97 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2022-12-12 | 99 | 6 | 12 | Actual |
| 16487 | 5557.25 | 2022-12-12 | 101 | 6 | 12 | Actual |
| 16488 | 5654.06 | 2022-12-12 | 4 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2022-12-12 | 6 | 7 | 12 | Actual |
| 16490 | 434.81 | 2022-12-12 | 7 | 7 | 12 | Actual |
| 16491 | 262.47 | 2022-12-12 | 8 | 7 | 12 | Actual |
| 16492 | 1825.26 | 2022-12-12 | 13 | 7 | 12 | Actual |
| 16493 | 1361.42 | 2022-12-12 | 14 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2022-12-12 | 15 | 7 | 12 | Actual |
| 16495 | 3795.51 | 2022-12-12 | 18 | 7 | 12 | Actual |
| 16496 | 12093.54 | 2022-12-12 | 19 | 7 | 12 | Actual |
Generated 2024-11-10 09:40:11.270 UTC