[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 < SKIP 1750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28995 | 10305.21 | 2023-10-21 | 33 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2023-10-21 | 34 | 7 | 12 | Actual |
| 28997 | 68062.67 | 2023-10-21 | 35 | 7 | 12 | Actual |
| 28998 | 70379.73 | 2023-10-21 | 37 | 7 | 12 | Actual |
| 28999 | 12139.28 | 2023-10-21 | 38 | 7 | 12 | Actual |
| 29000 | 33470.53 | 2023-10-21 | 39 | 7 | 12 | Actual |
| 29001 | 12654.19 | 2023-10-21 | 40 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2023-10-21 | 43 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2023-10-21 | 46 | 7 | 12 | Actual |
| 29004 | 7671.11 | 2023-10-21 | 100 | 7 | 12 | Actual |
| 15407 | 10.33 | 2022-09-20 | 78 | 1 | 12 | Actual |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 15409 | 22.04 | 2022-09-20 | 81 | 1 | 12 | Actual |
| 15410 | 2.89 | 2022-09-20 | 82 | 1 | 12 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 15413 | 7.14 | 2022-09-20 | 85 | 1 | 12 | Actual |
| 15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
| 15415 | 64.59 | 2022-09-20 | 89 | 1 | 12 | Actual |
| 15416 | 98.63 | 2022-09-20 | 90 | 1 | 12 | Actual |
| 15417 | -77.96 | 2022-09-20 | 91 | 1 | 12 | Actual |
| 15418 | 131.61 | 2022-09-20 | 92 | 1 | 12 | Actual |
| 15419 | 3.00 | 2022-09-20 | 96 | 1 | 12 | Actual |
| 15420 | 2969.96 | 2022-09-20 | 12 | 2 | 12 | Actual |
| 15421 | 742.26 | 2022-09-20 | 52 | 6 | 12 | Actual |
| 15422 | 417.79 | 2022-09-20 | 53 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2022-09-20 | 56 | 6 | 12 | Actual |
| 15424 | 696.52 | 2022-09-20 | 57 | 6 | 12 | Actual |
| 15425 | 3512.53 | 2022-09-20 | 60 | 6 | 12 | Actual |
| 15426 | 325.23 | 2022-09-20 | 61 | 6 | 12 | Actual |
| 15427 | 216.72 | 2022-09-20 | 62 | 6 | 12 | Actual |
| 15428 | 28.42 | 2022-09-20 | 63 | 6 | 12 | Actual |
| 15429 | 32.67 | 2022-09-20 | 65 | 6 | 12 | Actual |
| 15430 | 29.48 | 2022-09-20 | 66 | 6 | 12 | Actual |
| 15431 | 15.65 | 2022-09-20 | 67 | 6 | 12 | Actual |
| 15432 | 12.46 | 2022-09-20 | 68 | 6 | 12 | Actual |
| 15433 | 3.95 | 2022-09-20 | 69 | 6 | 12 | Actual |
| 15434 | 6.08 | 2022-09-20 | 71 | 6 | 12 | Actual |
| 15435 | 1.82 | 2022-09-20 | 72 | 6 | 12 | Actual |
| 15436 | 24.16 | 2022-09-20 | 73 | 6 | 12 | Actual |
| 15437 | 32.67 | 2022-09-20 | 74 | 6 | 12 | Actual |
| 15438 | 37.99 | 2022-09-20 | 76 | 6 | 12 | Actual |
| 15439 | 55.02 | 2022-09-20 | 77 | 6 | 12 | Actual |
| 15440 | 18.84 | 2022-09-20 | 78 | 6 | 12 | Actual |
| 15441 | 70.97 | 2022-09-20 | 80 | 6 | 12 | Actual |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
| 15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
| 15446 | 13.53 | 2022-09-20 | 85 | 6 | 12 | Actual |
| 15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
| 15448 | 139.06 | 2022-09-20 | 89 | 6 | 12 | Actual |
| 15449 | 212.47 | 2022-09-20 | 90 | 6 | 12 | Actual |
| 15450 | -168.39 | 2022-09-20 | 91 | 6 | 12 | Actual |
| 15451 | 283.74 | 2022-09-20 | 92 | 6 | 12 | Actual |
| 15452 | 6.00 | 2022-09-20 | 96 | 6 | 12 | Actual |
| 15453 | 49.00 | 2022-09-20 | 97 | 6 | 12 | Actual |
| 15454 | 35000.00 | 2022-09-20 | 99 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2022-09-20 | 101 | 6 | 12 | Actual |
| 15456 | 14423.37 | 2022-09-20 | 4 | 7 | 12 | Actual |
| 15457 | 15163.81 | 2022-09-20 | 6 | 7 | 12 | Actual |
| 15458 | 484.81 | 2022-09-20 | 7 | 7 | 12 | Actual |
| 15459 | 303.96 | 2022-09-20 | 8 | 7 | 12 | Actual |
| 15460 | 2229.52 | 2022-09-20 | 13 | 7 | 12 | Actual |
| 15461 | 1607.17 | 2022-09-20 | 14 | 7 | 12 | Actual |
| 15462 | 3245.50 | 2022-09-20 | 15 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2022-09-20 | 18 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2022-09-20 | 19 | 7 | 12 | Actual |
| 15465 | 3680.61 | 2022-09-20 | 20 | 7 | 12 | Actual |
| 15466 | 24874.63 | 2022-09-20 | 21 | 7 | 12 | Actual |
| 15467 | 3288.05 | 2022-09-20 | 22 | 7 | 12 | Actual |
| 15468 | 1330.57 | 2022-09-20 | 23 | 7 | 12 | Actual |
| 15469 | 6884.93 | 2022-09-20 | 24 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2022-09-20 | 28 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2022-09-20 | 29 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2022-09-20 | 31 | 7 | 12 | Actual |
| 15473 | 8348.79 | 2022-09-20 | 32 | 7 | 12 | Actual |
| 15474 | 7368.98 | 2022-09-20 | 33 | 7 | 12 | Actual |
| 15475 | 1093.33 | 2022-09-20 | 34 | 7 | 12 | Actual |
| 15476 | 66477.53 | 2022-09-20 | 35 | 7 | 12 | Actual |
| 15477 | 60389.12 | 2022-09-20 | 37 | 7 | 12 | Actual |
| 15478 | 9887.11 | 2022-09-20 | 38 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2022-09-20 | 39 | 7 | 12 | Actual |
| 15480 | 8875.39 | 2022-09-20 | 40 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2022-09-20 | 43 | 7 | 12 | Actual |
| 15482 | -8510.13 | 2022-09-20 | 46 | 7 | 12 | Actual |
| 15483 | 6081.72 | 2022-09-20 | 100 | 7 | 12 | Actual |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 16402 | 267.79 | 2022-10-21 | 61 | 1 | 12 | Actual |
| 16403 | 146.51 | 2022-10-21 | 62 | 1 | 12 | Actual |
| 16404 | 24.16 | 2022-10-21 | 65 | 1 | 12 | Actual |
| 16405 | 22.04 | 2022-10-21 | 66 | 1 | 12 | Actual |
| 16406 | 11.40 | 2022-10-21 | 67 | 1 | 12 | Actual |
| 16407 | 9.27 | 2022-10-21 | 68 | 1 | 12 | Actual |
| 16408 | 2.89 | 2022-10-21 | 69 | 1 | 12 | Actual |
| 16409 | 3.95 | 2022-10-21 | 71 | 1 | 12 | Actual |
| 16410 | 17.78 | 2022-10-21 | 73 | 1 | 12 | Actual |
| 16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
| 16412 | 20.97 | 2022-10-21 | 76 | 1 | 12 | Actual |
| 16413 | 37.99 | 2022-10-21 | 77 | 1 | 12 | Actual |
| 16414 | 12.46 | 2022-10-21 | 78 | 1 | 12 | Actual |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 16416 | 26.29 | 2022-10-21 | 81 | 1 | 12 | Actual |
| 16417 | 2.89 | 2022-10-21 | 82 | 1 | 12 | Actual |
| 16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 16420 | 8.21 | 2022-10-21 | 85 | 1 | 12 | Actual |
| 16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
| 16422 | 73.10 | 2022-10-21 | 89 | 1 | 12 | Actual |
| 16423 | 111.40 | 2022-10-21 | 90 | 1 | 12 | Actual |
| 16424 | -87.54 | 2022-10-21 | 91 | 1 | 12 | Actual |
| 16425 | 148.63 | 2022-10-21 | 92 | 1 | 12 | Actual |
| 16426 | 4.00 | 2022-10-21 | 96 | 1 | 12 | Actual |
| 16427 | 1833.77 | 2022-10-21 | 12 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 16429 | 152.89 | 2022-10-21 | 61 | 2 | 12 | Actual |
| 16430 | 139.06 | 2022-10-21 | 62 | 2 | 12 | Actual |
| 16431 | 18.84 | 2022-10-21 | 65 | 2 | 12 | Actual |
| 16432 | 16.72 | 2022-10-21 | 66 | 2 | 12 | Actual |
| 16433 | 9.27 | 2022-10-21 | 67 | 2 | 12 | Actual |
| 16434 | 7.14 | 2022-10-21 | 68 | 2 | 12 | Actual |
| 16435 | 2.89 | 2022-10-21 | 69 | 2 | 12 | Actual |
| 16436 | 3.95 | 2022-10-21 | 71 | 2 | 12 | Actual |
| 16437 | 11.40 | 2022-10-21 | 73 | 2 | 12 | Actual |
| 16438 | 44.38 | 2022-10-21 | 74 | 2 | 12 | Actual |
| 16439 | 12.46 | 2022-10-21 | 76 | 2 | 12 | Actual |
| 16440 | 20.97 | 2022-10-21 | 77 | 2 | 12 | Actual |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 16442 | 22.04 | 2022-10-21 | 80 | 2 | 12 | Actual |
| 16443 | 13.53 | 2022-10-21 | 81 | 2 | 12 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 16445 | 5.01 | 2022-10-21 | 83 | 2 | 12 | Actual |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 16447 | 3.95 | 2022-10-21 | 85 | 2 | 12 | Actual |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 16449 | 37.99 | 2022-10-21 | 89 | 2 | 12 | Actual |
| 16450 | 58.21 | 2022-10-21 | 90 | 2 | 12 | Actual |
| 16451 | -44.98 | 2022-10-21 | 91 | 2 | 12 | Actual |
| 16452 | 77.36 | 2022-10-21 | 92 | 2 | 12 | Actual |
| 16453 | 2.00 | 2022-10-21 | 96 | 2 | 12 | Actual |
| 16454 | 333.74 | 2022-10-21 | 52 | 6 | 12 | Actual |
| 16455 | 83.74 | 2022-10-21 | 53 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2022-10-21 | 56 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
| 16458 | 316.72 | 2022-10-21 | 61 | 6 | 12 | Actual |
| 16459 | 173.10 | 2022-10-21 | 62 | 6 | 12 | Actual |
| 16460 | 11.40 | 2022-10-21 | 63 | 6 | 12 | Actual |
| 16461 | 24.16 | 2022-10-21 | 65 | 6 | 12 | Actual |
| 16462 | 22.04 | 2022-10-21 | 66 | 6 | 12 | Actual |
| 16463 | 11.40 | 2022-10-21 | 67 | 6 | 12 | Actual |
| 16464 | 9.27 | 2022-10-21 | 68 | 6 | 12 | Actual |
| 16465 | 2.89 | 2022-10-21 | 69 | 6 | 12 | Actual |
| 16466 | 3.95 | 2022-10-21 | 71 | 6 | 12 | Actual |
| 16467 | 1.82 | 2022-10-21 | 72 | 6 | 12 | Actual |
| 16468 | 16.72 | 2022-10-21 | 73 | 6 | 12 | Actual |
| 16469 | 32.67 | 2022-10-21 | 74 | 6 | 12 | Actual |
| 16470 | 25.23 | 2022-10-21 | 76 | 6 | 12 | Actual |
| 16471 | 37.99 | 2022-10-21 | 77 | 6 | 12 | Actual |
| 16472 | 12.46 | 2022-10-21 | 78 | 6 | 12 | Actual |
| 16473 | 44.38 | 2022-10-21 | 80 | 6 | 12 | Actual |
| 16474 | 27.36 | 2022-10-21 | 81 | 6 | 12 | Actual |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
| 16478 | 8.21 | 2022-10-21 | 85 | 6 | 12 | Actual |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 16480 | 77.36 | 2022-10-21 | 89 | 6 | 12 | Actual |
| 16481 | 118.85 | 2022-10-21 | 90 | 6 | 12 | Actual |
| 16482 | -93.92 | 2022-10-21 | 91 | 6 | 12 | Actual |
| 16483 | 158.21 | 2022-10-21 | 92 | 6 | 12 | Actual |
| 16484 | 4.00 | 2022-10-21 | 96 | 6 | 12 | Actual |
| 16485 | 34.00 | 2022-10-21 | 97 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2022-10-21 | 99 | 6 | 12 | Actual |
| 16487 | 5557.25 | 2022-10-21 | 101 | 6 | 12 | Actual |
| 16488 | 5654.06 | 2022-10-21 | 4 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2022-10-21 | 6 | 7 | 12 | Actual |
| 16490 | 434.81 | 2022-10-21 | 7 | 7 | 12 | Actual |
| 16491 | 262.47 | 2022-10-21 | 8 | 7 | 12 | Actual |
| 16492 | 1825.26 | 2022-10-21 | 13 | 7 | 12 | Actual |
| 16493 | 1361.42 | 2022-10-21 | 14 | 7 | 12 | Actual |
| 16494 | 2879.54 | 2022-10-21 | 15 | 7 | 12 | Actual |
| 16495 | 3795.51 | 2022-10-21 | 18 | 7 | 12 | Actual |
| 16496 | 12093.54 | 2022-10-21 | 19 | 7 | 12 | Actual |
| 16497 | 3909.34 | 2022-10-21 | 20 | 7 | 12 | Actual |
| 16498 | 26199.12 | 2022-10-21 | 21 | 7 | 12 | Actual |
| 16499 | 3256.14 | 2022-10-21 | 22 | 7 | 12 | Actual |
| 16500 | 1344.40 | 2022-10-21 | 23 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2022-10-21 | 24 | 7 | 12 | Actual |
| 16502 | 6262.58 | 2022-10-21 | 28 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2022-10-21 | 29 | 7 | 12 | Actual |
| 16504 | 23907.59 | 2022-10-21 | 31 | 7 | 12 | Actual |
| 16505 | 9051.99 | 2022-10-21 | 32 | 7 | 12 | Actual |
| 16506 | 7663.67 | 2022-10-21 | 33 | 7 | 12 | Actual |
| 16507 | 980.56 | 2022-10-21 | 34 | 7 | 12 | Actual |
| 16508 | 49565.51 | 2022-10-21 | 35 | 7 | 12 | Actual |
| 16509 | 41485.57 | 2022-10-21 | 37 | 7 | 12 | Actual |
| 16510 | 9513.70 | 2022-10-21 | 38 | 7 | 12 | Actual |
| 16511 | 26828.92 | 2022-10-21 | 39 | 7 | 12 | Actual |
| 16512 | 9139.23 | 2022-10-21 | 40 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2022-10-21 | 43 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2022-10-21 | 46 | 7 | 12 | Actual |
| 16515 | 6081.72 | 2022-10-21 | 100 | 7 | 12 | Actual |
| 17433 | 1349.72 | 2022-11-20 | 60 | 1 | 12 | Actual |
| 17434 | 125.23 | 2022-11-20 | 61 | 1 | 12 | Actual |
| 17435 | 69.91 | 2022-11-20 | 62 | 1 | 12 | Actual |
| 17436 | 10.33 | 2022-11-20 | 65 | 1 | 12 | Actual |
| 17437 | 9.27 | 2022-11-20 | 66 | 1 | 12 | Actual |
| 17438 | 5.01 | 2022-11-20 | 67 | 1 | 12 | Actual |
| 17439 | 3.95 | 2022-11-20 | 68 | 1 | 12 | Actual |
| 17440 | 1.82 | 2022-11-20 | 69 | 1 | 12 | Actual |
| 17441 | 1.82 | 2022-11-20 | 71 | 1 | 12 | Actual |
| 17442 | 8.21 | 2022-11-20 | 73 | 1 | 12 | Actual |
| 17443 | 27.36 | 2022-11-20 | 74 | 1 | 12 | Actual |
| 17444 | 10.33 | 2022-11-20 | 76 | 1 | 12 | Actual |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 17446 | 8.21 | 2022-11-20 | 78 | 1 | 12 | Actual |
| 17447 | 23.10 | 2022-11-20 | 80 | 1 | 12 | Actual |
| 17448 | 14.59 | 2022-11-20 | 81 | 1 | 12 | Actual |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
| 17450 | 6.08 | 2022-11-20 | 83 | 1 | 12 | Actual |
| 17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
| 17452 | 5.01 | 2022-11-20 | 85 | 1 | 12 | Actual |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 17454 | 42.25 | 2022-11-20 | 89 | 1 | 12 | Actual |
| 17455 | 64.59 | 2022-11-20 | 90 | 1 | 12 | Actual |
| 17456 | -50.30 | 2022-11-20 | 91 | 1 | 12 | Actual |
| 17457 | 85.87 | 2022-11-20 | 92 | 1 | 12 | Actual |
| 17458 | 2.00 | 2022-11-20 | 96 | 1 | 12 | Actual |
| 17459 | 1764.62 | 2022-11-20 | 12 | 2 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-20 | 60 | 2 | 12 | Actual |
| 17461 | 97.57 | 2022-11-20 | 61 | 2 | 12 | Actual |
| 17462 | 110.34 | 2022-11-20 | 62 | 2 | 12 | Actual |
| 17463 | 17.78 | 2022-11-20 | 65 | 2 | 12 | Actual |
| 17464 | 16.72 | 2022-11-20 | 66 | 2 | 12 | Actual |
| 17465 | 8.21 | 2022-11-20 | 67 | 2 | 12 | Actual |
| 17466 | 6.08 | 2022-11-20 | 68 | 2 | 12 | Actual |
| 17467 | 2.89 | 2022-11-20 | 69 | 2 | 12 | Actual |
| 17468 | 2.89 | 2022-11-20 | 71 | 2 | 12 | Actual |
| 17469 | 11.40 | 2022-11-20 | 73 | 2 | 12 | Actual |
| 17470 | 43.31 | 2022-11-20 | 74 | 2 | 12 | Actual |
| 17471 | 12.46 | 2022-11-20 | 76 | 2 | 12 | Actual |
| 17472 | 20.97 | 2022-11-20 | 77 | 2 | 12 | Actual |
| 17473 | 8.21 | 2022-11-20 | 78 | 2 | 12 | Actual |
| 17474 | 23.10 | 2022-11-20 | 80 | 2 | 12 | Actual |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 17476 | 1.82 | 2022-11-20 | 82 | 2 | 12 | Actual |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 17479 | 5.01 | 2022-11-20 | 85 | 2 | 12 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
Generated 2024-09-19 23:41:46.204 UTC