[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > < SKIP 2000 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39258 | 374426.11 | 2024-08-07 | 46 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2024-08-07 | 100 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2024-09-05 | 42 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2024-09-05 | 43 | 7 | 12 | Actual |
| 39402 | -2414.80 | 2024-09-05 | 85 | 7 | 12 | Actual |
| 39403 | 21733.20 | 2024-09-05 | 92 | 7 | 12 | Actual |
| 39404 | -24148.00 | 2024-09-05 | 93 | 7 | 12 | Actual |
| 14391 | 1909.31 | 2022-09-06 | 60 | 1 | 12 | Actual |
| 14392 | 177.36 | 2022-09-06 | 61 | 1 | 12 | Actual |
| 14393 | 196.51 | 2022-09-06 | 62 | 1 | 12 | Actual |
| 14394 | 27.36 | 2022-09-06 | 65 | 1 | 12 | Actual |
| 14395 | 25.23 | 2022-09-06 | 66 | 1 | 12 | Actual |
| 14396 | 12.46 | 2022-09-06 | 67 | 1 | 12 | Actual |
| 14397 | 9.27 | 2022-09-06 | 68 | 1 | 12 | Actual |
| 14398 | 3.95 | 2022-09-06 | 69 | 1 | 12 | Actual |
| 14399 | 5.01 | 2022-09-06 | 71 | 1 | 12 | Actual |
| 14400 | 16.72 | 2022-09-06 | 73 | 1 | 12 | Actual |
| 14401 | 44.38 | 2022-09-06 | 74 | 1 | 12 | Actual |
| 14402 | 17.78 | 2022-09-06 | 76 | 1 | 12 | Actual |
| 14403 | 31.61 | 2022-09-06 | 77 | 1 | 12 | Actual |
| 14404 | 11.40 | 2022-09-06 | 78 | 1 | 12 | Actual |
| 14405 | 36.93 | 2022-09-06 | 80 | 1 | 12 | Actual |
| 14406 | 23.10 | 2022-09-06 | 81 | 1 | 12 | Actual |
| 14407 | 2.89 | 2022-09-06 | 82 | 1 | 12 | Actual |
| 14408 | 9.27 | 2022-09-06 | 83 | 1 | 12 | Actual |
| 14409 | 8.21 | 2022-09-06 | 84 | 1 | 12 | Actual |
| 14410 | 7.14 | 2022-09-06 | 85 | 1 | 12 | Actual |
| 14411 | 29.48 | 2022-09-06 | 87 | 1 | 12 | Actual |
| 14412 | 70.97 | 2022-09-06 | 89 | 1 | 12 | Actual |
| 14413 | 108.21 | 2022-09-06 | 90 | 1 | 12 | Actual |
| 14414 | -85.41 | 2022-09-06 | 91 | 1 | 12 | Actual |
| 14415 | 144.38 | 2022-09-06 | 92 | 1 | 12 | Actual |
| 14416 | 3.00 | 2022-09-06 | 96 | 1 | 12 | Actual |
| 14417 | 2917.83 | 2022-09-06 | 12 | 2 | 12 | Actual |
| 14418 | 1170.99 | 2022-09-06 | 60 | 2 | 12 | Actual |
| 14419 | 96.51 | 2022-09-06 | 61 | 2 | 12 | Actual |
| 14420 | 73.10 | 2022-09-06 | 62 | 2 | 12 | Actual |
| 14421 | 11.40 | 2022-09-06 | 65 | 2 | 12 | Actual |
| 14422 | 10.33 | 2022-09-06 | 66 | 2 | 12 | Actual |
| 14423 | 6.08 | 2022-09-06 | 67 | 2 | 12 | Actual |
| 14424 | 5.01 | 2022-09-06 | 68 | 2 | 12 | Actual |
| 14425 | 1.82 | 2022-09-06 | 69 | 2 | 12 | Actual |
| 14426 | 2.89 | 2022-09-06 | 71 | 2 | 12 | Actual |
| 14427 | 8.21 | 2022-09-06 | 73 | 2 | 12 | Actual |
| 14428 | 30.55 | 2022-09-06 | 74 | 2 | 12 | Actual |
| 14429 | 11.40 | 2022-09-06 | 76 | 2 | 12 | Actual |
| 14430 | 18.84 | 2022-09-06 | 77 | 2 | 12 | Actual |
| 14431 | 7.14 | 2022-09-06 | 78 | 2 | 12 | Actual |
| 14432 | 22.04 | 2022-09-06 | 80 | 2 | 12 | Actual |
| 14433 | 14.59 | 2022-09-06 | 81 | 2 | 12 | Actual |
| 14434 | 1.82 | 2022-09-06 | 82 | 2 | 12 | Actual |
| 14435 | 5.01 | 2022-09-06 | 83 | 2 | 12 | Actual |
| 14436 | 5.01 | 2022-09-06 | 84 | 2 | 12 | Actual |
| 14437 | 3.95 | 2022-09-06 | 85 | 2 | 12 | Actual |
| 14438 | 19.91 | 2022-09-06 | 87 | 2 | 12 | Actual |
| 14439 | 39.06 | 2022-09-06 | 89 | 2 | 12 | Actual |
| 14440 | 59.27 | 2022-09-06 | 90 | 2 | 12 | Actual |
| 14441 | -46.05 | 2022-09-06 | 91 | 2 | 12 | Actual |
| 14442 | 79.48 | 2022-09-06 | 92 | 2 | 12 | Actual |
| 14443 | 2.00 | 2022-09-06 | 96 | 2 | 12 | Actual |
| 14444 | 265.66 | 2022-09-06 | 52 | 6 | 12 | Actual |
| 14445 | 265.66 | 2022-09-06 | 53 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2022-09-06 | 56 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2022-09-06 | 60 | 6 | 12 | Actual |
| 14448 | 329.49 | 2022-09-06 | 61 | 6 | 12 | Actual |
| 14449 | 289.06 | 2022-09-06 | 62 | 6 | 12 | Actual |
| 14450 | 45.44 | 2022-09-06 | 63 | 6 | 12 | Actual |
| 14451 | 40.12 | 2022-09-06 | 65 | 6 | 12 | Actual |
| 14452 | 36.93 | 2022-09-06 | 66 | 6 | 12 | Actual |
| 14453 | 18.84 | 2022-09-06 | 67 | 6 | 12 | Actual |
| 14454 | 14.59 | 2022-09-06 | 68 | 6 | 12 | Actual |
| 14455 | 5.01 | 2022-09-06 | 69 | 6 | 12 | Actual |
| 14456 | 6.08 | 2022-09-06 | 71 | 6 | 12 | Actual |
| 14457 | 2.89 | 2022-09-06 | 72 | 6 | 12 | Actual |
| 14458 | 27.36 | 2022-09-06 | 73 | 6 | 12 | Actual |
| 14459 | 36.93 | 2022-09-06 | 74 | 6 | 12 | Actual |
| 14460 | 39.06 | 2022-09-06 | 76 | 6 | 12 | Actual |
| 14461 | 57.14 | 2022-09-06 | 77 | 6 | 12 | Actual |
| 14462 | 17.78 | 2022-09-06 | 78 | 6 | 12 | Actual |
| 14463 | 62.46 | 2022-09-06 | 80 | 6 | 12 | Actual |
| 14464 | 39.06 | 2022-09-06 | 81 | 6 | 12 | Actual |
| 14465 | 5.01 | 2022-09-06 | 82 | 6 | 12 | Actual |
| 14466 | 13.53 | 2022-09-06 | 83 | 6 | 12 | Actual |
| 14467 | 11.40 | 2022-09-06 | 84 | 6 | 12 | Actual |
| 14468 | 11.40 | 2022-09-06 | 85 | 6 | 12 | Actual |
| 14469 | 58.21 | 2022-09-06 | 87 | 6 | 12 | Actual |
| 14470 | 106.08 | 2022-09-06 | 89 | 6 | 12 | Actual |
| 14471 | 163.53 | 2022-09-06 | 90 | 6 | 12 | Actual |
| 14472 | -129.03 | 2022-09-06 | 91 | 6 | 12 | Actual |
| 14473 | 217.78 | 2022-09-06 | 92 | 6 | 12 | Actual |
| 14474 | 6.00 | 2022-09-06 | 96 | 6 | 12 | Actual |
| 14475 | 17.00 | 2022-09-06 | 97 | 6 | 12 | Actual |
| 14476 | 35000.00 | 2022-09-06 | 99 | 6 | 12 | Actual |
| 14477 | 8842.41 | 2022-09-06 | 101 | 6 | 12 | Actual |
| 14478 | 6550.88 | 2022-09-06 | 4 | 7 | 12 | Actual |
| 14479 | 13966.98 | 2022-09-06 | 6 | 7 | 12 | Actual |
| 14480 | 460.34 | 2022-09-06 | 7 | 7 | 12 | Actual |
| 14481 | 279.49 | 2022-09-06 | 8 | 7 | 12 | Actual |
| 14482 | 2262.50 | 2022-09-06 | 13 | 7 | 12 | Actual |
| 14483 | 1368.87 | 2022-09-06 | 14 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2022-09-06 | 15 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2022-09-06 | 18 | 7 | 12 | Actual |
| 14486 | 12093.54 | 2022-09-06 | 19 | 7 | 12 | Actual |
| 14487 | 3984.88 | 2022-09-06 | 20 | 7 | 12 | Actual |
| 14488 | 31669.43 | 2022-09-06 | 21 | 7 | 12 | Actual |
| 14489 | 3256.14 | 2022-09-06 | 22 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2022-09-06 | 23 | 7 | 12 | Actual |
| 14491 | 6264.71 | 2022-09-06 | 24 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2022-09-06 | 28 | 7 | 12 | Actual |
| 14493 | 53247.50 | 2022-09-06 | 29 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2022-09-06 | 31 | 7 | 12 | Actual |
| 14495 | 9227.53 | 2022-09-06 | 32 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2022-09-06 | 33 | 7 | 12 | Actual |
| 14497 | 890.14 | 2022-09-06 | 34 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2022-09-06 | 35 | 7 | 12 | Actual |
| 14499 | 38532.33 | 2022-09-06 | 37 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2022-09-06 | 38 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2022-09-06 | 39 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2022-09-06 | 40 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2022-09-06 | 43 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2022-09-06 | 46 | 7 | 12 | Actual |
| 14505 | 5780.65 | 2022-09-06 | 100 | 7 | 12 | Actual |
| 15394 | 2099.73 | 2022-10-07 | 60 | 1 | 12 | Actual |
| 15395 | 215.66 | 2022-10-07 | 61 | 1 | 12 | Actual |
Generated 2024-10-06 12:15:24.035 UTC