[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 < SKIP 630 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27833 | 5255.11 | 2023-09-21 | 20 | 7 | 12 | Actual |
| 27834 | 42753.68 | 2023-09-21 | 21 | 7 | 12 | Actual |
| 27835 | 4508.29 | 2023-09-21 | 22 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2023-09-21 | 23 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2023-09-21 | 24 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2023-09-21 | 28 | 7 | 12 | Actual |
| 27839 | 73003.18 | 2023-09-21 | 29 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2023-09-21 | 31 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2023-09-21 | 32 | 7 | 12 | Actual |
| 27842 | 9182.85 | 2023-09-21 | 33 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2023-09-21 | 34 | 7 | 12 | Actual |
| 27844 | 72590.41 | 2023-09-21 | 35 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2023-09-21 | 37 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2023-09-21 | 38 | 7 | 12 | Actual |
| 27847 | 37056.77 | 2023-09-21 | 39 | 7 | 12 | Actual |
| 27848 | 13383.99 | 2023-09-21 | 40 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2023-09-21 | 43 | 7 | 12 | Actual |
| 27850 | 188830.24 | 2023-09-21 | 46 | 7 | 12 | Actual |
| 27851 | 8004.10 | 2023-09-21 | 100 | 7 | 12 | Actual |
| 31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 31213 | 226.30 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 31221 | 158.21 | 2023-12-22 | 89 | 6 | 12 | Actual |
| 31222 | 243.32 | 2023-12-22 | 90 | 6 | 12 | Actual |
| 31223 | -192.85 | 2023-12-22 | 91 | 6 | 12 | Actual |
| 31224 | 324.17 | 2023-12-22 | 92 | 6 | 12 | Actual |
| 31225 | 16893.63 | 2023-12-22 | 94 | 6 | 12 | Actual |
| 31226 | 8.00 | 2023-12-22 | 96 | 6 | 12 | Actual |
| 31227 | 829.00 | 2023-12-22 | 97 | 6 | 12 | Actual |
| 31228 | 35000.00 | 2023-12-22 | 99 | 6 | 12 | Actual |
| 31229 | 236001.97 | 2023-12-22 | 101 | 6 | 12 | Actual |
| 31230 | 375471.59 | 2023-12-22 | 4 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2023-12-22 | 7 | 7 | 12 | Actual |
| 31233 | 6735.99 | 2023-12-22 | 8 | 7 | 12 | Actual |
| 31234 | 51019.79 | 2023-12-22 | 13 | 7 | 12 | Actual |
| 31235 | 31991.78 | 2023-12-22 | 14 | 7 | 12 | Actual |
| 31236 | 73413.83 | 2023-12-22 | 15 | 7 | 12 | Actual |
| 31237 | 5255.11 | 2023-12-22 | 18 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2023-12-22 | 19 | 7 | 12 | Actual |
| 31239 | 5044.47 | 2023-12-22 | 20 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2023-12-22 | 21 | 7 | 12 | Actual |
| 31241 | 4552.97 | 2023-12-22 | 22 | 7 | 12 | Actual |
| 31242 | 1880.58 | 2023-12-22 | 23 | 7 | 12 | Actual |
| 31243 | 10199.89 | 2023-12-22 | 24 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 31245 | 70079.72 | 2023-12-22 | 29 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2023-12-22 | 31 | 7 | 12 | Actual |
| 31247 | 12168.01 | 2023-12-22 | 32 | 7 | 12 | Actual |
| 31248 | 10712.66 | 2023-12-22 | 33 | 7 | 12 | Actual |
| 31249 | 23337.36 | 2023-12-22 | 34 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2023-12-22 | 35 | 7 | 12 | Actual |
| 31251 | 58883.77 | 2023-12-22 | 37 | 7 | 12 | Actual |
| 31252 | 14206.34 | 2023-12-22 | 38 | 7 | 12 | Actual |
| 31253 | 45477.14 | 2023-12-22 | 39 | 7 | 12 | Actual |
| 31254 | 13262.71 | 2023-12-22 | 40 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 31256 | 283255.40 | 2023-12-22 | 46 | 7 | 12 | Actual |
| 31257 | 7587.07 | 2023-12-22 | 100 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 32292 | 229.49 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 32293 | 208.21 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 32294 | 112.46 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 32295 | 85.87 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 32296 | 24.16 | 2024-01-21 | 69 | 1 | 12 | Actual |
| 32297 | 34.80 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 32298 | 180.55 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 32302 | 151.83 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 32310 | 106.08 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 32311 | 163.53 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 32312 | -129.03 | 2024-01-21 | 91 | 1 | 12 | Actual |
| 32313 | 217.78 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 32314 | 122.04 | 2024-01-21 | 94 | 1 | 12 | Actual |
| 32315 | 5.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 32316 | 71614.86 | 2024-01-21 | 12 | 2 | 12 | Actual |
| 32317 | 8184.95 | 2024-01-21 | 52 | 6 | 12 | Actual |
| 32318 | 55.02 | 2024-01-21 | 54 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-01-21 | 57 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 32325 | 428.43 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 32326 | 389.06 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 32327 | 198.64 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 32328 | 147.57 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 32329 | 43.31 | 2024-01-21 | 69 | 6 | 12 | Actual |
| 32330 | 66.72 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 32344 | 149.70 | 2024-01-21 | 89 | 6 | 12 | Actual |
| 32345 | 230.55 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 32346 | -183.28 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 32347 | 307.15 | 2024-01-21 | 92 | 6 | 12 | Actual |
| 32348 | 15214.87 | 2024-01-21 | 94 | 6 | 12 | Actual |
| 32349 | 6.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 32350 | 474.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
| 32351 | 35000.00 | 2024-01-21 | 99 | 6 | 12 | Actual |
| 32352 | 204613.08 | 2024-01-21 | 101 | 6 | 12 | Actual |
| 32353 | 268239.80 | 2024-01-21 | 4 | 7 | 12 | Actual |
| 32354 | 357138.26 | 2024-01-21 | 6 | 7 | 12 | Actual |
| 32355 | 11189.27 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 32357 | 57320.98 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 32358 | 34641.83 | 2024-01-21 | 14 | 7 | 12 | Actual |
| 32359 | 69999.94 | 2024-01-21 | 15 | 7 | 12 | Actual |
| 32360 | 5255.11 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 32361 | 16743.62 | 2024-01-21 | 19 | 7 | 12 | Actual |
| 32362 | 5779.59 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 32363 | 30085.36 | 2024-01-21 | 21 | 7 | 12 | Actual |
| 32364 | 4462.54 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 32365 | 1861.43 | 2024-01-21 | 23 | 7 | 12 | Actual |
| 32366 | 9723.28 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 32367 | 8171.12 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 32368 | 80298.00 | 2024-01-21 | 29 | 7 | 12 | Actual |
| 28885 | 29361.94 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2023-10-22 | 61 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2023-10-22 | 62 | 1 | 12 | Actual |
| 28888 | 377.36 | 2023-10-22 | 65 | 1 | 12 | Actual |
| 28889 | 343.32 | 2023-10-22 | 66 | 1 | 12 | Actual |
| 28890 | 173.10 | 2023-10-22 | 67 | 1 | 12 | Actual |
| 28891 | 128.42 | 2023-10-22 | 68 | 1 | 12 | Actual |
| 28892 | 37.99 | 2023-10-22 | 69 | 1 | 12 | Actual |
| 28893 | 58.21 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 28894 | 249.70 | 2023-10-22 | 73 | 1 | 12 | Actual |
| 28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 28898 | 162.46 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 28906 | 102.89 | 2023-10-22 | 89 | 1 | 12 | Actual |
| 28907 | 157.15 | 2023-10-22 | 90 | 1 | 12 | Actual |
| 28908 | -124.77 | 2023-10-22 | 91 | 1 | 12 | Actual |
| 28909 | 209.27 | 2023-10-22 | 92 | 1 | 12 | Actual |
| 28910 | 132.68 | 2023-10-22 | 94 | 1 | 12 | Actual |
| 28911 | 6.00 | 2023-10-22 | 96 | 1 | 12 | Actual |
| 28912 | 53909.21 | 2023-10-22 | 12 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-22 | 60 | 2 | 12 | Actual |
| 28914 | 401.83 | 2023-10-22 | 61 | 2 | 12 | Actual |
| 28915 | 351.83 | 2023-10-22 | 62 | 2 | 12 | Actual |
| 28916 | 67.78 | 2023-10-22 | 65 | 2 | 12 | Actual |
| 28917 | 61.40 | 2023-10-22 | 66 | 2 | 12 | Actual |
| 28918 | 31.61 | 2023-10-22 | 67 | 2 | 12 | Actual |
| 28919 | 24.16 | 2023-10-22 | 68 | 2 | 12 | Actual |
| 28920 | 7.14 | 2023-10-22 | 69 | 2 | 12 | Actual |
| 28921 | 10.33 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 28922 | 44.38 | 2023-10-22 | 73 | 2 | 12 | Actual |
| 28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
| 28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 28926 | 44.38 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 28934 | 22.04 | 2023-10-22 | 89 | 2 | 12 | Actual |
| 28935 | 32.67 | 2023-10-22 | 90 | 2 | 12 | Actual |
| 28936 | -24.77 | 2023-10-22 | 91 | 2 | 12 | Actual |
| 28937 | 43.31 | 2023-10-22 | 92 | 2 | 12 | Actual |
| 28938 | 24.16 | 2023-10-22 | 94 | 2 | 12 | Actual |
| 28939 | 1.00 | 2023-10-22 | 96 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2023-10-22 | 52 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2023-10-22 | 53 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2023-10-22 | 54 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2023-10-22 | 57 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-22 | 61 | 6 | 12 | Actual |
| 28947 | 2435.91 | 2023-10-22 | 62 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2023-10-22 | 63 | 6 | 12 | Actual |
| 28949 | 462.47 | 2023-10-22 | 65 | 6 | 12 | Actual |
| 28950 | 419.92 | 2023-10-22 | 66 | 6 | 12 | Actual |
| 28951 | 216.72 | 2023-10-22 | 67 | 6 | 12 | Actual |
| 28952 | 157.15 | 2023-10-22 | 68 | 6 | 12 | Actual |
| 28953 | 46.50 | 2023-10-22 | 69 | 6 | 12 | Actual |
| 28954 | 67.78 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 28955 | 172.04 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 28956 | 300.76 | 2023-10-22 | 73 | 6 | 12 | Actual |
| 28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 28960 | 193.32 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 28968 | 126.29 | 2023-10-22 | 89 | 6 | 12 | Actual |
| 28969 | 194.38 | 2023-10-22 | 90 | 6 | 12 | Actual |
| 28970 | -154.56 | 2023-10-22 | 91 | 6 | 12 | Actual |
| 28971 | 259.27 | 2023-10-22 | 92 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2023-10-22 | 94 | 6 | 12 | Actual |
| 28973 | 7.00 | 2023-10-22 | 96 | 6 | 12 | Actual |
| 28974 | 595.00 | 2023-10-22 | 97 | 6 | 12 | Actual |
| 28975 | 35000.00 | 2023-10-22 | 99 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2023-10-22 | 101 | 6 | 12 | Actual |
| 28977 | 185115.91 | 2023-10-22 | 4 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2023-10-22 | 6 | 7 | 12 | Actual |
| 28979 | 13313.77 | 2023-10-22 | 7 | 7 | 12 | Actual |
| 28980 | 7767.93 | 2023-10-22 | 8 | 7 | 12 | Actual |
| 28981 | 64086.00 | 2023-10-22 | 13 | 7 | 12 | Actual |
| 28982 | 36121.64 | 2023-10-22 | 14 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2023-10-22 | 15 | 7 | 12 | Actual |
| 28984 | 5255.11 | 2023-10-22 | 18 | 7 | 12 | Actual |
| 28985 | 16743.62 | 2023-10-22 | 19 | 7 | 12 | Actual |
Generated 2024-09-20 17:44:08.511 UTC