[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 21600 | 50611.28 | 2023-03-24 | 29 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2023-03-24 | 31 | 7 | 12 | Actual |
| 21602 | 9666.90 | 2023-03-24 | 32 | 7 | 12 | Actual |
| 21603 | 7958.35 | 2023-03-24 | 33 | 7 | 12 | Actual |
| 21604 | 824.18 | 2023-03-24 | 34 | 7 | 12 | Actual |
| 21605 | 42321.76 | 2023-03-24 | 35 | 7 | 12 | Actual |
| 21606 | 36257.82 | 2023-03-24 | 37 | 7 | 12 | Actual |
| 21607 | 9979.67 | 2023-03-24 | 38 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2023-03-24 | 39 | 7 | 12 | Actual |
| 21609 | 8348.79 | 2023-03-24 | 40 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2023-03-24 | 43 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2023-03-24 | 46 | 7 | 12 | Actual |
| 21612 | 5780.65 | 2023-03-24 | 100 | 7 | 12 | Actual |
| 22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
| 22499 | 139.06 | 2023-04-21 | 61 | 1 | 12 | Actual |
| 22500 | 69.91 | 2023-04-21 | 62 | 1 | 12 | Actual |
| 22501 | 10.33 | 2023-04-21 | 65 | 1 | 12 | Actual |
| 22502 | 10.33 | 2023-04-21 | 66 | 1 | 12 | Actual |
| 22503 | 5.01 | 2023-04-21 | 67 | 1 | 12 | Actual |
| 22504 | 3.95 | 2023-04-21 | 68 | 1 | 12 | Actual |
| 22505 | 1.82 | 2023-04-21 | 69 | 1 | 12 | Actual |
| 22506 | 1.82 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 22507 | 8.21 | 2023-04-21 | 73 | 1 | 12 | Actual |
| 22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
| 22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 22511 | 7.14 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
Generated 2024-09-20 08:57:05.219 UTC