[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30131 | 8338.15 | 2023-11-20 | 100 | 7 | 12 | Actual |
| 31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 31139 | 2630.60 | 2023-12-21 | 61 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 31141 | 339.06 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 31142 | 308.21 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 31143 | 160.34 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 31144 | 122.04 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 31145 | 34.80 | 2023-12-21 | 69 | 1 | 12 | Actual |
| 31146 | 49.70 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 31147 | 241.19 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 31148 | 328.42 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 31149 | 303.96 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 31151 | 162.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 31152 | 610.34 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 31153 | 377.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 31157 | 102.89 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 31159 | 102.89 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 31160 | 157.15 | 2023-12-21 | 90 | 1 | 12 | Actual |
| 31161 | -124.77 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 31162 | 209.27 | 2023-12-21 | 92 | 1 | 12 | Actual |
| 31163 | 132.68 | 2023-12-21 | 94 | 1 | 12 | Actual |
| 31164 | 6.00 | 2023-12-21 | 96 | 1 | 12 | Actual |
| 31165 | 76306.44 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
| 31167 | 813.54 | 2023-12-21 | 61 | 2 | 12 | Actual |
| 31168 | 903.97 | 2023-12-21 | 62 | 2 | 12 | Actual |
| 31169 | 192.25 | 2023-12-21 | 65 | 2 | 12 | Actual |
| 31170 | 174.17 | 2023-12-21 | 66 | 2 | 12 | Actual |
| 31171 | 85.87 | 2023-12-21 | 67 | 2 | 12 | Actual |
| 31172 | 64.59 | 2023-12-21 | 68 | 2 | 12 | Actual |
| 31173 | 19.91 | 2023-12-21 | 69 | 2 | 12 | Actual |
| 31174 | 28.42 | 2023-12-21 | 71 | 2 | 12 | Actual |
| 31175 | 111.40 | 2023-12-21 | 73 | 2 | 12 | Actual |
| 31176 | 465.66 | 2023-12-21 | 74 | 2 | 12 | Actual |
| 31177 | 117.78 | 2023-12-21 | 76 | 2 | 12 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 31179 | 60.33 | 2023-12-21 | 78 | 2 | 12 | Actual |
| 31180 | 210.34 | 2023-12-21 | 80 | 2 | 12 | Actual |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 31182 | 12.46 | 2023-12-21 | 82 | 2 | 12 | Actual |
| 31183 | 44.38 | 2023-12-21 | 83 | 2 | 12 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 31185 | 35.87 | 2023-12-21 | 85 | 2 | 12 | Actual |
| 31186 | 192.25 | 2023-12-21 | 87 | 2 | 12 | Actual |
| 31187 | 36.93 | 2023-12-21 | 89 | 2 | 12 | Actual |
| 31188 | 56.08 | 2023-12-21 | 90 | 2 | 12 | Actual |
| 31189 | -43.92 | 2023-12-21 | 91 | 2 | 12 | Actual |
| 31190 | 74.16 | 2023-12-21 | 92 | 2 | 12 | Actual |
| 31191 | 45.44 | 2023-12-21 | 94 | 2 | 12 | Actual |
| 31192 | 2.00 | 2023-12-21 | 96 | 2 | 12 | Actual |
| 31193 | 16519.15 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 31195 | 685.88 | 2023-12-21 | 54 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2023-12-21 | 56 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 31199 | 3398.69 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 31202 | 673.11 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 31203 | 612.47 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 31204 | 307.15 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 31205 | 230.55 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 31206 | 67.78 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 31207 | 99.70 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 31208 | 708.22 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 31209 | 409.28 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 31210 | 457.15 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 31212 | 812.48 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 31213 | 226.30 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 31214 | 866.73 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 31215 | 536.94 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 31217 | 188.00 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 31219 | 150.76 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 31220 | 766.73 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 31221 | 158.21 | 2023-12-21 | 89 | 6 | 12 | Actual |
| 31222 | 243.32 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 31223 | -192.85 | 2023-12-21 | 91 | 6 | 12 | Actual |
| 31224 | 324.17 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 31225 | 16893.63 | 2023-12-21 | 94 | 6 | 12 | Actual |
| 31226 | 8.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 31227 | 829.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 31228 | 35000.00 | 2023-12-21 | 99 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2023-12-21 | 101 | 6 | 12 | Actual |
| 31230 | 375471.59 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2023-12-21 | 6 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2023-12-21 | 8 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 31235 | 31991.78 | 2023-12-21 | 14 | 7 | 12 | Actual |
| 31236 | 73413.83 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 31237 | 5255.11 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 31239 | 5044.47 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2023-12-21 | 22 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 31243 | 10199.89 | 2023-12-21 | 24 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 31245 | 70079.72 | 2023-12-21 | 29 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2023-12-21 | 32 | 7 | 12 | Actual |
| 31248 | 10712.66 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 31249 | 23337.36 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2023-12-21 | 35 | 7 | 12 | Actual |
| 31251 | 58883.77 | 2023-12-21 | 37 | 7 | 12 | Actual |
| 31252 | 14206.34 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 31253 | 45477.14 | 2023-12-21 | 39 | 7 | 12 | Actual |
| 31254 | 13262.71 | 2023-12-21 | 40 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 31256 | 283255.40 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 31257 | 7587.07 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-01-20 | 61 | 1 | 12 | Actual |
| 32291 | 1180.57 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 32292 | 229.49 | 2024-01-20 | 65 | 1 | 12 | Actual |
Generated 2024-09-19 13:03:18.706 UTC