[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 < SKIP 1125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28913 | 4894.47 | 2023-10-21 | 60 | 2 | 12 | Actual |
| 28914 | 401.83 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 28915 | 351.83 | 2023-10-21 | 62 | 2 | 12 | Actual |
| 28916 | 67.78 | 2023-10-21 | 65 | 2 | 12 | Actual |
| 28917 | 61.40 | 2023-10-21 | 66 | 2 | 12 | Actual |
| 28918 | 31.61 | 2023-10-21 | 67 | 2 | 12 | Actual |
| 28919 | 24.16 | 2023-10-21 | 68 | 2 | 12 | Actual |
| 28920 | 7.14 | 2023-10-21 | 69 | 2 | 12 | Actual |
| 28921 | 10.33 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 28922 | 44.38 | 2023-10-21 | 73 | 2 | 12 | Actual |
| 28923 | 336.94 | 2023-10-21 | 74 | 2 | 12 | Actual |
| 28924 | 52.89 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 28925 | 95.44 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 28927 | 112.46 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 28932 | 19.91 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 28934 | 22.04 | 2023-10-21 | 89 | 2 | 12 | Actual |
| 28935 | 32.67 | 2023-10-21 | 90 | 2 | 12 | Actual |
| 28936 | -24.77 | 2023-10-21 | 91 | 2 | 12 | Actual |
| 28937 | 43.31 | 2023-10-21 | 92 | 2 | 12 | Actual |
| 28938 | 24.16 | 2023-10-21 | 94 | 2 | 12 | Actual |
| 28939 | 1.00 | 2023-10-21 | 96 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2023-10-21 | 52 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2023-10-21 | 53 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2023-10-21 | 54 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2023-10-21 | 56 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2023-10-21 | 57 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-21 | 61 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2023-10-21 | 62 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2023-10-21 | 63 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 30015 | 346.51 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 30016 | 314.59 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 30017 | 160.34 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 30018 | 117.78 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 30019 | 35.87 | 2023-11-20 | 69 | 1 | 12 | Actual |
| 30020 | 48.63 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 30021 | 222.04 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 30022 | 370.98 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 30023 | 266.72 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 30024 | 479.49 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 30025 | 147.57 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 30026 | 547.58 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 30028 | 34.80 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 30029 | 118.85 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 30031 | 95.44 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 30033 | 101.82 | 2023-11-20 | 89 | 1 | 12 | Actual |
| 30034 | 155.02 | 2023-11-20 | 90 | 1 | 12 | Actual |
| 30035 | -122.64 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 30036 | 207.15 | 2023-11-20 | 92 | 1 | 12 | Actual |
| 30037 | 118.85 | 2023-11-20 | 94 | 1 | 12 | Actual |
| 30038 | 5.00 | 2023-11-20 | 96 | 1 | 12 | Actual |
| 30039 | 74143.63 | 2023-11-20 | 12 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 30041 | 532.68 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 30042 | 426.30 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 30043 | 74.16 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 30044 | 66.72 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 30045 | 34.80 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 30046 | 26.29 | 2023-11-20 | 68 | 2 | 12 | Actual |
| 30047 | 8.21 | 2023-11-20 | 69 | 2 | 12 | Actual |
| 30048 | 11.40 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 30049 | 47.57 | 2023-11-20 | 73 | 2 | 12 | Actual |
| 30050 | 364.60 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 30051 | 55.02 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 30053 | 48.63 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 30054 | 115.65 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 30055 | 70.97 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 30056 | 7.14 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 30059 | 20.97 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 30061 | 23.10 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 30062 | 33.74 | 2023-11-20 | 90 | 2 | 12 | Actual |
| 30063 | -25.84 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 30064 | 45.44 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 30065 | 25.23 | 2023-11-20 | 94 | 2 | 12 | Actual |
| 30066 | 1.00 | 2023-11-20 | 96 | 2 | 12 | Actual |
| 30067 | 19554.31 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2023-11-20 | 54 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2023-11-20 | 56 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2023-11-20 | 57 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 28949 | 462.47 | 2023-10-21 | 65 | 6 | 12 | Actual |
| 28950 | 419.92 | 2023-10-21 | 66 | 6 | 12 | Actual |
| 28951 | 216.72 | 2023-10-21 | 67 | 6 | 12 | Actual |
| 28952 | 157.15 | 2023-10-21 | 68 | 6 | 12 | Actual |
| 28953 | 46.50 | 2023-10-21 | 69 | 6 | 12 | Actual |
| 28954 | 67.78 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 28955 | 172.04 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 28956 | 300.76 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 28957 | 370.98 | 2023-10-21 | 74 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 28959 | 663.54 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 28960 | 193.32 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 28961 | 727.37 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 28963 | 44.38 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 28964 | 153.95 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 28966 | 123.10 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 28968 | 126.29 | 2023-10-21 | 89 | 6 | 12 | Actual |
| 28969 | 194.38 | 2023-10-21 | 90 | 6 | 12 | Actual |
| 28970 | -154.56 | 2023-10-21 | 91 | 6 | 12 | Actual |
| 28971 | 259.27 | 2023-10-21 | 92 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2023-10-21 | 94 | 6 | 12 | Actual |
| 28973 | 7.00 | 2023-10-21 | 96 | 6 | 12 | Actual |
Generated 2024-09-19 23:45:03.924 UTC