[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 375 < SKIP 504 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29010 | 174.94 | 2023-10-22 | 67 | 1 | 13 | Actual |
| 29011 | 132.83 | 2023-10-22 | 68 | 1 | 13 | Actual |
| 29012 | 39.85 | 2023-10-22 | 69 | 1 | 13 | Actual |
| 29013 | 55.64 | 2023-10-22 | 71 | 1 | 13 | Actual |
| 29014 | 239.85 | 2023-10-22 | 73 | 1 | 13 | Actual |
| 29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
| 29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 29018 | 160.90 | 2023-10-22 | 78 | 1 | 13 | Actual |
| 29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
| 29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
| 29024 | 97.74 | 2023-10-22 | 85 | 1 | 13 | Actual |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 29026 | 104.76 | 2023-10-22 | 89 | 1 | 13 | Actual |
| 29027 | 159.15 | 2023-10-22 | 90 | 1 | 13 | Actual |
| 29028 | -125.06 | 2023-10-22 | 91 | 1 | 13 | Actual |
| 29029 | 213.54 | 2023-10-22 | 92 | 1 | 13 | Actual |
| 29030 | 3.00 | 2023-10-22 | 96 | 1 | 13 | Actual |
| 29031 | 182602.90 | 2023-10-22 | 12 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2023-10-22 | 60 | 2 | 13 | Actual |
| 29033 | 4024.13 | 2023-10-22 | 61 | 2 | 13 | Actual |
| 29034 | 4471.51 | 2023-10-22 | 62 | 2 | 13 | Actual |
| 29035 | 885.48 | 2023-10-22 | 65 | 2 | 13 | Actual |
| 29036 | 804.78 | 2023-10-22 | 66 | 2 | 13 | Actual |
| 29037 | 401.26 | 2023-10-22 | 67 | 2 | 13 | Actual |
| 29038 | 295.99 | 2023-10-22 | 68 | 2 | 13 | Actual |
| 29039 | 88.97 | 2023-10-22 | 69 | 2 | 13 | Actual |
| 29040 | 138.10 | 2023-10-22 | 71 | 2 | 13 | Actual |
| 29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
| 29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
| 29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
| 29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
| 29045 | 285.47 | 2023-10-22 | 78 | 2 | 13 | Actual |
| 29046 | 1073.20 | 2023-10-22 | 80 | 2 | 13 | Actual |
| 29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
| 29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
| 29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 29053 | 195.99 | 2023-10-22 | 89 | 2 | 13 | Actual |
| 29054 | 301.26 | 2023-10-22 | 90 | 2 | 13 | Actual |
| 29055 | -239.09 | 2023-10-22 | 91 | 2 | 13 | Actual |
| 29056 | 401.26 | 2023-10-22 | 92 | 2 | 13 | Actual |
| 29057 | 6.00 | 2023-10-22 | 96 | 2 | 13 | Actual |
| 29058 | 36519.48 | 2023-10-22 | 52 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2023-10-22 | 53 | 6 | 13 | Actual |
| 29060 | 35940.52 | 2023-10-22 | 54 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2023-10-22 | 56 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2023-10-22 | 57 | 6 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-22 | 60 | 6 | 13 | Actual |
| 29064 | 2385.51 | 2023-10-22 | 61 | 6 | 13 | Actual |
| 29065 | 1490.75 | 2023-10-22 | 62 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2023-10-22 | 63 | 6 | 13 | Actual |
| 29067 | 310.03 | 2023-10-22 | 65 | 6 | 13 | Actual |
| 29068 | 281.96 | 2023-10-22 | 66 | 6 | 13 | Actual |
| 29069 | 155.64 | 2023-10-22 | 67 | 6 | 13 | Actual |
| 29070 | 113.53 | 2023-10-22 | 68 | 6 | 13 | Actual |
| 29071 | 32.83 | 2023-10-22 | 69 | 6 | 13 | Actual |
| 29072 | 46.87 | 2023-10-22 | 71 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2023-10-22 | 72 | 6 | 13 | Actual |
| 29074 | 238.10 | 2023-10-22 | 73 | 6 | 13 | Actual |
| 29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
| 29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
| 29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
| 29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
| 29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
| 29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
| 29084 | 124.06 | 2023-10-22 | 85 | 6 | 13 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 29086 | 129.32 | 2023-10-22 | 89 | 6 | 13 | Actual |
| 29087 | 197.75 | 2023-10-22 | 90 | 6 | 13 | Actual |
| 29088 | -156.64 | 2023-10-22 | 91 | 6 | 13 | Actual |
| 29089 | 264.41 | 2023-10-22 | 92 | 6 | 13 | Actual |
| 29090 | 4.00 | 2023-10-22 | 96 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2024-04-21 | 61 | 6 | 13 | Actual |
| 35868 | 3046.92 | 2024-04-21 | 62 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2024-04-21 | 63 | 6 | 13 | Actual |
| 35870 | 632.84 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 35871 | 574.95 | 2024-04-21 | 66 | 6 | 13 | Actual |
| 35872 | 281.96 | 2024-04-21 | 67 | 6 | 13 | Actual |
| 35873 | 211.78 | 2024-04-21 | 68 | 6 | 13 | Actual |
| 35874 | 64.41 | 2024-04-21 | 69 | 6 | 13 | Actual |
| 35875 | 92.48 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 35876 | 843.37 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 35877 | 366.17 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
| 35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 35881 | 204.76 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 35889 | 139.85 | 2024-04-21 | 89 | 6 | 13 | Actual |
| 35890 | 213.54 | 2024-04-21 | 90 | 6 | 13 | Actual |
| 35891 | -168.92 | 2024-04-21 | 91 | 6 | 13 | Actual |
| 35892 | 283.71 | 2024-04-21 | 92 | 6 | 13 | Actual |
| 35893 | 4.00 | 2024-04-21 | 96 | 6 | 13 | Actual |
| 35894 | 509.00 | 2024-04-21 | 97 | 6 | 13 | Actual |
| 35895 | 12500.00 | 2024-04-21 | 99 | 6 | 13 | Actual |
| 35896 | 421307.35 | 2024-04-21 | 101 | 6 | 13 | Actual |
| 35897 | 542169.25 | 2024-04-21 | 4 | 7 | 13 | Actual |
| 35898 | 399573.61 | 2024-04-21 | 6 | 7 | 13 | Actual |
| 35899 | 12297.97 | 2024-04-21 | 7 | 7 | 13 | Actual |
| 35900 | 7992.63 | 2024-04-21 | 8 | 7 | 13 | Actual |
| 35901 | 63532.26 | 2024-04-21 | 13 | 7 | 13 | Actual |
| 35902 | 41954.67 | 2024-04-21 | 14 | 7 | 13 | Actual |
| 35903 | 82311.56 | 2024-04-21 | 15 | 7 | 13 | Actual |
| 35904 | 4332.91 | 2024-04-21 | 18 | 7 | 13 | Actual |
| 35905 | 13806.77 | 2024-04-21 | 19 | 7 | 13 | Actual |
| 35906 | 4071.50 | 2024-04-21 | 20 | 7 | 13 | Actual |
| 35907 | 50802.20 | 2024-04-21 | 21 | 7 | 13 | Actual |
| 35908 | 3717.11 | 2024-04-21 | 22 | 7 | 13 | Actual |
| 35909 | 1534.61 | 2024-04-21 | 23 | 7 | 13 | Actual |
| 35910 | 8410.18 | 2024-04-21 | 24 | 7 | 13 | Actual |
| 35911 | 7082.09 | 2024-04-21 | 28 | 7 | 13 | Actual |
| 35912 | 56579.50 | 2024-04-21 | 29 | 7 | 13 | Actual |
| 35913 | 42930.12 | 2024-04-21 | 31 | 7 | 13 | Actual |
| 35914 | 9029.49 | 2024-04-21 | 32 | 7 | 13 | Actual |
| 35915 | 8666.33 | 2024-04-21 | 33 | 7 | 13 | Actual |
| 35916 | 30486.03 | 2024-04-21 | 34 | 7 | 13 | Actual |
| 35917 | 41524.83 | 2024-04-21 | 35 | 7 | 13 | Actual |
| 35918 | 33565.04 | 2024-04-21 | 37 | 7 | 13 | Actual |
| 35919 | 10648.82 | 2024-04-21 | 38 | 7 | 13 | Actual |
| 35920 | 46872.30 | 2024-04-21 | 39 | 7 | 13 | Actual |
| 35921 | 10334.78 | 2024-04-21 | 40 | 7 | 13 | Actual |
| 35922 | 987605.97 | 2024-04-21 | 43 | 7 | 13 | Actual |
| 35923 | 70835.04 | 2024-04-21 | 46 | 7 | 13 | Actual |
| 35924 | 6738.22 | 2024-04-21 | 100 | 7 | 13 | Actual |
| 36957 | 31635.17 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 36958 | 2597.79 | 2024-05-22 | 61 | 1 | 13 | Actual |
| 36959 | 1624.09 | 2024-05-22 | 62 | 1 | 13 | Actual |
| 36960 | 331.08 | 2024-05-22 | 65 | 1 | 13 | Actual |
| 36961 | 301.26 | 2024-05-22 | 66 | 1 | 13 | Actual |
| 36962 | 162.66 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 36963 | 120.55 | 2024-05-22 | 68 | 1 | 13 | Actual |
| 36964 | 34.59 | 2024-05-22 | 69 | 1 | 13 | Actual |
| 36965 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 36966 | 246.87 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 36970 | 206.52 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 36978 | 141.61 | 2024-05-22 | 89 | 1 | 13 | Actual |
| 36979 | 217.05 | 2024-05-22 | 90 | 1 | 13 | Actual |
| 36980 | -170.67 | 2024-05-22 | 91 | 1 | 13 | Actual |
| 36981 | 288.98 | 2024-05-22 | 92 | 1 | 13 | Actual |
| 36982 | 4.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 36983 | 41302.02 | 2024-05-22 | 12 | 2 | 13 | Actual |
| 36984 | 30666.74 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 36985 | 3146.92 | 2024-05-22 | 61 | 2 | 13 | Actual |
| 36986 | 2517.09 | 2024-05-22 | 62 | 2 | 13 | Actual |
| 36987 | 485.47 | 2024-05-22 | 65 | 2 | 13 | Actual |
| 36988 | 441.61 | 2024-05-22 | 66 | 2 | 13 | Actual |
| 36989 | 225.82 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 36990 | 169.68 | 2024-05-22 | 68 | 2 | 13 | Actual |
| 36991 | 50.38 | 2024-05-22 | 69 | 2 | 13 | Actual |
| 36992 | 73.18 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 36993 | 310.03 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 37005 | 160.90 | 2024-05-22 | 89 | 2 | 13 | Actual |
| 37006 | 246.87 | 2024-05-22 | 90 | 2 | 13 | Actual |
| 37007 | -195.24 | 2024-05-22 | 91 | 2 | 13 | Actual |
| 37008 | 329.33 | 2024-05-22 | 92 | 2 | 13 | Actual |
| 37009 | 4.00 | 2024-05-22 | 96 | 2 | 13 | Actual |
| 37010 | 3717.11 | 2024-05-22 | 52 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 37012 | 63655.07 | 2024-05-22 | 56 | 6 | 13 | Actual |
| 37013 | 5576.79 | 2024-05-22 | 57 | 6 | 13 | Actual |
| 37014 | 35508.93 | 2024-05-22 | 60 | 6 | 13 | Actual |
| 37015 | 3643.43 | 2024-05-22 | 61 | 6 | 13 | Actual |
| 37016 | 3643.43 | 2024-05-22 | 62 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2024-05-22 | 63 | 6 | 13 | Actual |
| 37018 | 625.82 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 37019 | 567.93 | 2024-05-22 | 66 | 6 | 13 | Actual |
| 37020 | 281.96 | 2024-05-22 | 67 | 6 | 13 | Actual |
| 37021 | 211.78 | 2024-05-22 | 68 | 6 | 13 | Actual |
| 37022 | 64.41 | 2024-05-22 | 69 | 6 | 13 | Actual |
| 37023 | 92.48 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 37024 | 496.00 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 37025 | 366.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
| 29091 | 1235.00 | 2023-10-22 | 97 | 6 | 13 | Actual |
| 29092 | 12500.00 | 2023-10-22 | 99 | 6 | 13 | Actual |
| 29093 | 608674.00 | 2023-10-22 | 101 | 6 | 13 | Actual |
| 29094 | 691186.06 | 2023-10-22 | 4 | 7 | 13 | Actual |
| 29095 | 565829.34 | 2023-10-22 | 6 | 7 | 13 | Actual |
| 29096 | 18443.70 | 2023-10-22 | 7 | 7 | 13 | Actual |
| 29097 | 11317.25 | 2023-10-22 | 8 | 7 | 13 | Actual |
| 29098 | 89118.70 | 2023-10-22 | 13 | 7 | 13 | Actual |
| 29099 | 56016.33 | 2023-10-22 | 14 | 7 | 13 | Actual |
| 29100 | 117692.92 | 2023-10-22 | 15 | 7 | 13 | Actual |
| 29101 | 4332.91 | 2023-10-22 | 18 | 7 | 13 | Actual |
| 29102 | 13806.77 | 2023-10-22 | 19 | 7 | 13 | Actual |
| 29103 | 4332.91 | 2023-10-22 | 20 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2023-10-22 | 21 | 7 | 13 | Actual |
| 29105 | 3717.11 | 2023-10-22 | 22 | 7 | 13 | Actual |
| 29106 | 1520.58 | 2023-10-22 | 23 | 7 | 13 | Actual |
| 29107 | 7231.21 | 2023-10-22 | 24 | 7 | 13 | Actual |
| 29108 | 7150.51 | 2023-10-22 | 28 | 7 | 13 | Actual |
| 29109 | 60190.09 | 2023-10-22 | 29 | 7 | 13 | Actual |
| 29110 | 56379.50 | 2023-10-22 | 31 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2023-10-22 | 32 | 7 | 13 | Actual |
| 29112 | 8497.90 | 2023-10-22 | 33 | 7 | 13 | Actual |
| 29113 | 37230.02 | 2023-10-22 | 34 | 7 | 13 | Actual |
| 29114 | 56718.10 | 2023-10-22 | 35 | 7 | 13 | Actual |
| 29115 | 56956.70 | 2023-10-22 | 37 | 7 | 13 | Actual |
| 29116 | 9797.93 | 2023-10-22 | 38 | 7 | 13 | Actual |
| 29117 | 52393.46 | 2023-10-22 | 39 | 7 | 13 | Actual |
| 29118 | 10434.78 | 2023-10-22 | 40 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2023-10-22 | 43 | 7 | 13 | Actual |
| 29120 | 3907.89 | 2023-10-22 | 46 | 7 | 13 | Actual |
| 29121 | 6738.22 | 2023-10-22 | 100 | 7 | 13 | Actual |
| 37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
Generated 2024-09-21 00:14:30.206 UTC