[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 < SKIP 1376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15438 | 37.99 | 2022-11-11 | 76 | 6 | 12 | Actual |
| 15439 | 55.02 | 2022-11-11 | 77 | 6 | 12 | Actual |
| 15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
| 15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
| 15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
| 15448 | 139.06 | 2022-11-11 | 89 | 6 | 12 | Actual |
| 15449 | 212.47 | 2022-11-11 | 90 | 6 | 12 | Actual |
| 15450 | -168.39 | 2022-11-11 | 91 | 6 | 12 | Actual |
| 15451 | 283.74 | 2022-11-11 | 92 | 6 | 12 | Actual |
| 15452 | 6.00 | 2022-11-11 | 96 | 6 | 12 | Actual |
| 15453 | 49.00 | 2022-11-11 | 97 | 6 | 12 | Actual |
| 15454 | 35000.00 | 2022-11-11 | 99 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2022-11-11 | 101 | 6 | 12 | Actual |
| 15456 | 14423.37 | 2022-11-11 | 4 | 7 | 12 | Actual |
| 15457 | 15163.81 | 2022-11-11 | 6 | 7 | 12 | Actual |
| 15458 | 484.81 | 2022-11-11 | 7 | 7 | 12 | Actual |
| 15459 | 303.96 | 2022-11-11 | 8 | 7 | 12 | Actual |
| 15460 | 2229.52 | 2022-11-11 | 13 | 7 | 12 | Actual |
| 15461 | 1607.17 | 2022-11-11 | 14 | 7 | 12 | Actual |
| 15462 | 3245.50 | 2022-11-11 | 15 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2022-11-11 | 18 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2022-11-11 | 19 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2022-11-11 | 20 | 7 | 12 | Actual |
| 15466 | 24874.63 | 2022-11-11 | 21 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2022-11-11 | 22 | 7 | 12 | Actual |
| 15468 | 1330.57 | 2022-11-11 | 23 | 7 | 12 | Actual |
| 15469 | 6884.93 | 2022-11-11 | 24 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2022-11-11 | 28 | 7 | 12 | Actual |
| 35757 | 111.40 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 35759 | 431.62 | 2024-06-11 | 73 | 6 | 12 | Actual |
| 35760 | 479.49 | 2024-06-11 | 74 | 6 | 12 | Actual |
| 35761 | 1932.71 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 35762 | 827.37 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 35765 | 609.28 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 35767 | 225.23 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 35771 | 199.70 | 2024-06-11 | 89 | 6 | 12 | Actual |
| 35772 | 307.15 | 2024-06-11 | 90 | 6 | 12 | Actual |
| 35773 | -243.92 | 2024-06-11 | 91 | 6 | 12 | Actual |
| 35774 | 409.28 | 2024-06-11 | 92 | 6 | 12 | Actual |
| 35775 | 11525.44 | 2024-06-11 | 94 | 6 | 12 | Actual |
| 35776 | 8.00 | 2024-06-11 | 96 | 6 | 12 | Actual |
| 35777 | 278.00 | 2024-06-11 | 97 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2024-06-11 | 99 | 6 | 12 | Actual |
| 35779 | 170524.15 | 2024-06-11 | 101 | 6 | 12 | Actual |
| 35780 | 224187.92 | 2024-06-11 | 4 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2024-06-11 | 6 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2024-06-11 | 7 | 7 | 12 | Actual |
| 35783 | 5531.71 | 2024-06-11 | 8 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2024-06-11 | 13 | 7 | 12 | Actual |
| 35785 | 29871.53 | 2024-06-11 | 14 | 7 | 12 | Actual |
| 35786 | 60296.56 | 2024-06-11 | 15 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2024-06-11 | 18 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2024-06-11 | 19 | 7 | 12 | Actual |
| 35789 | 5412.56 | 2024-06-11 | 20 | 7 | 12 | Actual |
| 35790 | 44049.45 | 2024-06-11 | 21 | 7 | 12 | Actual |
| 35791 | 4508.29 | 2024-06-11 | 22 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2024-06-11 | 23 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2024-06-11 | 24 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2024-06-11 | 28 | 7 | 12 | Actual |
| 35795 | 75191.52 | 2024-06-11 | 29 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2024-06-11 | 31 | 7 | 12 | Actual |
| 35797 | 11680.76 | 2024-06-11 | 32 | 7 | 12 | Actual |
| 35798 | 10712.66 | 2024-06-11 | 33 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2024-06-11 | 34 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2024-06-11 | 35 | 7 | 12 | Actual |
| 35801 | 46163.32 | 2024-06-11 | 37 | 7 | 12 | Actual |
| 35802 | 12397.80 | 2024-06-11 | 38 | 7 | 12 | Actual |
| 35803 | 36259.95 | 2024-06-11 | 39 | 7 | 12 | Actual |
| 35804 | 13262.71 | 2024-06-11 | 40 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2024-06-11 | 43 | 7 | 12 | Actual |
| 35806 | 295582.29 | 2024-06-11 | 46 | 7 | 12 | Actual |
| 35807 | 8921.14 | 2024-06-11 | 100 | 7 | 12 | Actual |
| 36838 | 18008.54 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2024-07-12 | 61 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 36841 | 273.10 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 36842 | 247.57 | 2024-07-12 | 66 | 1 | 12 | Actual |
| 36843 | 124.17 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 36844 | 94.38 | 2024-07-12 | 68 | 1 | 12 | Actual |
| 36845 | 28.42 | 2024-07-12 | 69 | 1 | 12 | Actual |
| 36846 | 39.06 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 36847 | 177.36 | 2024-07-12 | 73 | 1 | 12 | Actual |
| 36848 | 359.28 | 2024-07-12 | 74 | 1 | 12 | Actual |
| 36849 | 211.40 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 36855 | 96.51 | 2024-07-12 | 83 | 1 | 12 | Actual |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 36857 | 77.36 | 2024-07-12 | 85 | 1 | 12 | Actual |
| 36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 36859 | 80.55 | 2024-07-12 | 89 | 1 | 12 | Actual |
| 36860 | 124.17 | 2024-07-12 | 90 | 1 | 12 | Actual |
| 36861 | -98.18 | 2024-07-12 | 91 | 1 | 12 | Actual |
| 36862 | 165.66 | 2024-07-12 | 92 | 1 | 12 | Actual |
| 36863 | 96.51 | 2024-07-12 | 94 | 1 | 12 | Actual |
| 36864 | 4.00 | 2024-07-12 | 96 | 1 | 12 | Actual |
| 36865 | 70253.13 | 2024-07-12 | 12 | 2 | 12 | Actual |
| 36866 | 4992.34 | 2024-07-12 | 60 | 2 | 12 | Actual |
| 36867 | 410.34 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 36868 | 461.41 | 2024-07-12 | 62 | 2 | 12 | Actual |
| 36869 | 82.68 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 36870 | 75.23 | 2024-07-12 | 66 | 2 | 12 | Actual |
| 36871 | 37.99 | 2024-07-12 | 67 | 2 | 12 | Actual |
| 36872 | 28.42 | 2024-07-12 | 68 | 2 | 12 | Actual |
| 36873 | 9.27 | 2024-07-12 | 69 | 2 | 12 | Actual |
| 36874 | 12.46 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 36875 | 49.70 | 2024-07-12 | 73 | 2 | 12 | Actual |
| 36876 | 398.64 | 2024-07-12 | 74 | 2 | 12 | Actual |
| 36877 | 56.08 | 2024-07-12 | 76 | 2 | 12 | Actual |
Generated 2024-11-10 08:16:53.620 UTC