[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34647 | 10712.66 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 25600 | 17.78 | 2023-07-21 | 67 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 25601 | 13.53 | 2023-07-21 | 68 | 6 | 12 | Actual |
| 34649 | 49231.46 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 25602 | 5.01 | 2023-07-21 | 69 | 6 | 12 | Actual |
| 34650 | 39338.73 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 25603 | 6.08 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 34651 | 13172.28 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 25604 | 1.00 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 34652 | 37853.59 | 2024-03-22 | 39 | 7 | 12 | Actual |
| 25605 | 23.10 | 2023-07-21 | 73 | 6 | 12 | Actual |
| 34653 | 10950.96 | 2024-03-22 | 40 | 7 | 12 | Actual |
| 25606 | 48.63 | 2023-07-21 | 74 | 6 | 12 | Actual |
| 34654 | 130789.70 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 25607 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 34655 | 312026.16 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 34656 | 8088.14 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 25609 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 25610 | 43.31 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2024-04-20 | 61 | 1 | 12 | Actual |
| 25611 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 35691 | 1416.74 | 2024-04-20 | 62 | 1 | 12 | Actual |
| 25612 | 2.89 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 35692 | 261.40 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 35693 | 236.93 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 35694 | 123.10 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 35695 | 91.19 | 2024-04-20 | 68 | 1 | 12 | Actual |
| 35696 | 27.36 | 2024-04-20 | 69 | 1 | 12 | Actual |
| 35697 | 42.25 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 35698 | 186.93 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 35699 | 300.76 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 35700 | 247.57 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 35702 | 160.34 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 35703 | 597.58 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 35704 | 369.91 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 35708 | 108.21 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 35710 | 118.85 | 2024-04-20 | 89 | 1 | 12 | Actual |
| 35711 | 182.68 | 2024-04-20 | 90 | 1 | 12 | Actual |
| 35712 | -144.98 | 2024-04-20 | 91 | 1 | 12 | Actual |
| 35713 | 243.32 | 2024-04-20 | 92 | 1 | 12 | Actual |
| 35714 | 129.48 | 2024-04-20 | 94 | 1 | 12 | Actual |
| 35715 | 5.00 | 2024-04-20 | 96 | 1 | 12 | Actual |
| 35716 | 57409.28 | 2024-04-20 | 12 | 2 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 35718 | 903.97 | 2024-04-20 | 61 | 2 | 12 | Actual |
| 35719 | 903.97 | 2024-04-20 | 62 | 2 | 12 | Actual |
| 35720 | 166.72 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 35721 | 150.76 | 2024-04-20 | 66 | 2 | 12 | Actual |
| 35722 | 75.23 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 35723 | 58.21 | 2024-04-20 | 68 | 2 | 12 | Actual |
| 35724 | 17.78 | 2024-04-20 | 69 | 2 | 12 | Actual |
| 35725 | 25.23 | 2024-04-20 | 71 | 2 | 12 | Actual |
| 35726 | 102.89 | 2024-04-20 | 73 | 2 | 12 | Actual |
| 35727 | 411.41 | 2024-04-20 | 74 | 2 | 12 | Actual |
| 35728 | 112.46 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 35729 | 201.83 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 35730 | 84.80 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 35732 | 150.76 | 2024-04-20 | 81 | 2 | 12 | Actual |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 35734 | 56.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 35736 | 44.38 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 35738 | 49.70 | 2024-04-20 | 89 | 2 | 12 | Actual |
| 35739 | 75.23 | 2024-04-20 | 90 | 2 | 12 | Actual |
| 35740 | -58.81 | 2024-04-20 | 91 | 2 | 12 | Actual |
| 35741 | 100.76 | 2024-04-20 | 92 | 2 | 12 | Actual |
| 35742 | 52.89 | 2024-04-20 | 94 | 2 | 12 | Actual |
| 35743 | 2.00 | 2024-04-20 | 96 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2024-04-20 | 52 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2024-04-20 | 53 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2024-04-20 | 56 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2024-04-20 | 57 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-20 | 60 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2024-04-20 | 61 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2024-04-20 | 62 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 35752 | 715.67 | 2024-04-20 | 65 | 6 | 12 | Actual |
| 35753 | 650.77 | 2024-04-20 | 66 | 6 | 12 | Actual |
| 35754 | 324.17 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 35755 | 247.57 | 2024-04-20 | 68 | 6 | 12 | Actual |
| 35756 | 72.04 | 2024-04-20 | 69 | 6 | 12 | Actual |
| 25613 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 25615 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 25616 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 25617 | 77.36 | 2023-07-21 | 89 | 6 | 12 | Actual |
| 25618 | 117.78 | 2023-07-21 | 90 | 6 | 12 | Actual |
| 25619 | -92.86 | 2023-07-21 | 91 | 6 | 12 | Actual |
| 25620 | 157.15 | 2023-07-21 | 92 | 6 | 12 | Actual |
| 25621 | 4.00 | 2023-07-21 | 96 | 6 | 12 | Actual |
| 25622 | 18.00 | 2023-07-21 | 97 | 6 | 12 | Actual |
| 25623 | 35000.00 | 2023-07-21 | 99 | 6 | 12 | Actual |
| 25624 | 1457.17 | 2023-07-21 | 101 | 6 | 12 | Actual |
| 25625 | 2157.18 | 2023-07-21 | 4 | 7 | 12 | Actual |
| 25626 | 7077.49 | 2023-07-21 | 6 | 7 | 12 | Actual |
| 25627 | 213.53 | 2023-07-21 | 7 | 7 | 12 | Actual |
| 25628 | 142.25 | 2023-07-21 | 8 | 7 | 12 | Actual |
| 25629 | 1082.69 | 2023-07-21 | 13 | 7 | 12 | Actual |
| 25630 | 729.50 | 2023-07-21 | 14 | 7 | 12 | Actual |
| 25631 | 1401.85 | 2023-07-21 | 15 | 7 | 12 | Actual |
| 25632 | 3795.51 | 2023-07-21 | 18 | 7 | 12 | Actual |
| 25633 | 12093.54 | 2023-07-21 | 19 | 7 | 12 | Actual |
| 25634 | 4137.01 | 2023-07-21 | 20 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2023-07-21 | 21 | 7 | 12 | Actual |
| 25636 | 3223.16 | 2023-07-21 | 22 | 7 | 12 | Actual |
| 25637 | 1358.23 | 2023-07-21 | 23 | 7 | 12 | Actual |
| 25638 | 6472.16 | 2023-07-21 | 24 | 7 | 12 | Actual |
| 25639 | 6323.22 | 2023-07-21 | 28 | 7 | 12 | Actual |
| 25640 | 57466.72 | 2023-07-21 | 29 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2023-07-21 | 31 | 7 | 12 | Actual |
| 25642 | 8875.39 | 2023-07-21 | 32 | 7 | 12 | Actual |
| 25643 | 6853.01 | 2023-07-21 | 33 | 7 | 12 | Actual |
| 25644 | 505.02 | 2023-07-21 | 34 | 7 | 12 | Actual |
| 25645 | 33965.22 | 2023-07-21 | 35 | 7 | 12 | Actual |
| 25646 | 27817.23 | 2023-07-21 | 37 | 7 | 12 | Actual |
Generated 2024-09-19 23:45:24.148 UTC