[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 375 < SKIP 506 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
| 29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
| 29078 | 195.99 | 2023-10-23 | 78 | 6 | 13 | Actual |
| 29079 | 715.30 | 2023-10-23 | 80 | 6 | 13 | Actual |
| 29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
| 29081 | 45.11 | 2023-10-23 | 82 | 6 | 13 | Actual |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 29084 | 124.06 | 2023-10-23 | 85 | 6 | 13 | Actual |
| 29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
| 29086 | 129.32 | 2023-10-23 | 89 | 6 | 13 | Actual |
| 29087 | 197.75 | 2023-10-23 | 90 | 6 | 13 | Actual |
| 29088 | -156.64 | 2023-10-23 | 91 | 6 | 13 | Actual |
| 29089 | 264.41 | 2023-10-23 | 92 | 6 | 13 | Actual |
| 29090 | 4.00 | 2023-10-23 | 96 | 6 | 13 | Actual |
| 34768 | 50991.68 | 2024-03-24 | 39 | 7 | 13 | Actual |
| 34769 | 10434.78 | 2024-03-24 | 40 | 7 | 13 | Actual |
| 34770 | 632314.21 | 2024-03-24 | 43 | 7 | 13 | Actual |
| 34771 | -65389.37 | 2024-03-24 | 46 | 7 | 13 | Actual |
| 34772 | 7494.37 | 2024-03-24 | 100 | 7 | 13 | Actual |
| 35808 | 16948.94 | 2024-04-22 | 60 | 1 | 13 | Actual |
| 35809 | 1390.75 | 2024-04-22 | 61 | 1 | 13 | Actual |
| 35810 | 1217.06 | 2024-04-22 | 62 | 1 | 13 | Actual |
| 35811 | 218.80 | 2024-04-22 | 65 | 1 | 13 | Actual |
| 35812 | 197.75 | 2024-04-22 | 66 | 1 | 13 | Actual |
| 35813 | 103.01 | 2024-04-22 | 67 | 1 | 13 | Actual |
| 35814 | 78.45 | 2024-04-22 | 68 | 1 | 13 | Actual |
| 35815 | 22.30 | 2024-04-22 | 69 | 1 | 13 | Actual |
| 35816 | 32.83 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 35817 | 146.87 | 2024-04-22 | 73 | 1 | 13 | Actual |
| 35818 | 559.16 | 2024-04-22 | 74 | 1 | 13 | Actual |
| 35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 35824 | 24.06 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 35825 | 81.96 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 35827 | 64.41 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 35829 | 69.67 | 2024-04-22 | 89 | 1 | 13 | Actual |
| 35830 | 106.52 | 2024-04-22 | 90 | 1 | 13 | Actual |
| 35831 | -82.96 | 2024-04-22 | 91 | 1 | 13 | Actual |
| 35832 | 141.61 | 2024-04-22 | 92 | 1 | 13 | Actual |
| 35833 | 2.00 | 2024-04-22 | 96 | 1 | 13 | Actual |
| 35834 | 126391.33 | 2024-04-22 | 12 | 2 | 13 | Actual |
| 35835 | 30989.55 | 2024-04-22 | 60 | 2 | 13 | Actual |
| 35836 | 3815.36 | 2024-04-22 | 61 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2024-04-22 | 62 | 2 | 13 | Actual |
| 35838 | 618.81 | 2024-04-22 | 65 | 2 | 13 | Actual |
| 35839 | 562.67 | 2024-04-22 | 66 | 2 | 13 | Actual |
| 35840 | 281.96 | 2024-04-22 | 67 | 2 | 13 | Actual |
| 35841 | 211.78 | 2024-04-22 | 68 | 2 | 13 | Actual |
| 35842 | 62.66 | 2024-04-22 | 69 | 2 | 13 | Actual |
| 35843 | 92.48 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 35844 | 366.17 | 2024-04-22 | 73 | 2 | 13 | Actual |
| 35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
| 35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 35848 | 210.03 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
| 35854 | 134.59 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 35856 | 145.11 | 2024-04-22 | 89 | 2 | 13 | Actual |
| 35857 | 222.31 | 2024-04-22 | 90 | 2 | 13 | Actual |
| 35858 | -175.94 | 2024-04-22 | 91 | 2 | 13 | Actual |
| 35859 | 295.99 | 2024-04-22 | 92 | 2 | 13 | Actual |
| 35860 | 4.00 | 2024-04-22 | 96 | 2 | 13 | Actual |
| 35861 | 29491.28 | 2024-04-22 | 52 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2024-04-22 | 53 | 6 | 13 | Actual |
| 35863 | 87.22 | 2024-04-22 | 54 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2024-04-22 | 56 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2024-04-22 | 57 | 6 | 13 | Actual |
| 35866 | 29698.30 | 2024-04-22 | 60 | 6 | 13 | Actual |
| 29091 | 1235.00 | 2023-10-23 | 97 | 6 | 13 | Actual |
| 29092 | 12500.00 | 2023-10-23 | 99 | 6 | 13 | Actual |
| 29093 | 608674.00 | 2023-10-23 | 101 | 6 | 13 | Actual |
| 29094 | 691186.06 | 2023-10-23 | 4 | 7 | 13 | Actual |
| 29095 | 565829.34 | 2023-10-23 | 6 | 7 | 13 | Actual |
| 29096 | 18443.70 | 2023-10-23 | 7 | 7 | 13 | Actual |
| 29097 | 11317.25 | 2023-10-23 | 8 | 7 | 13 | Actual |
| 29098 | 89118.70 | 2023-10-23 | 13 | 7 | 13 | Actual |
| 29099 | 56016.33 | 2023-10-23 | 14 | 7 | 13 | Actual |
| 29100 | 117692.92 | 2023-10-23 | 15 | 7 | 13 | Actual |
| 29101 | 4332.91 | 2023-10-23 | 18 | 7 | 13 | Actual |
| 29102 | 13806.77 | 2023-10-23 | 19 | 7 | 13 | Actual |
| 29103 | 4332.91 | 2023-10-23 | 20 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2023-10-23 | 21 | 7 | 13 | Actual |
| 29105 | 3717.11 | 2023-10-23 | 22 | 7 | 13 | Actual |
| 29106 | 1520.58 | 2023-10-23 | 23 | 7 | 13 | Actual |
| 29107 | 7231.21 | 2023-10-23 | 24 | 7 | 13 | Actual |
| 29108 | 7150.51 | 2023-10-23 | 28 | 7 | 13 | Actual |
| 29109 | 60190.09 | 2023-10-23 | 29 | 7 | 13 | Actual |
| 29110 | 56379.50 | 2023-10-23 | 31 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2023-10-23 | 32 | 7 | 13 | Actual |
| 29112 | 8497.90 | 2023-10-23 | 33 | 7 | 13 | Actual |
| 29113 | 37230.02 | 2023-10-23 | 34 | 7 | 13 | Actual |
| 29114 | 56718.10 | 2023-10-23 | 35 | 7 | 13 | Actual |
| 29115 | 56956.70 | 2023-10-23 | 37 | 7 | 13 | Actual |
| 29116 | 9797.93 | 2023-10-23 | 38 | 7 | 13 | Actual |
| 29117 | 52393.46 | 2023-10-23 | 39 | 7 | 13 | Actual |
| 29118 | 10434.78 | 2023-10-23 | 40 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2023-10-23 | 43 | 7 | 13 | Actual |
| 29120 | 3907.89 | 2023-10-23 | 46 | 7 | 13 | Actual |
| 29121 | 6738.22 | 2023-10-23 | 100 | 7 | 13 | Actual |
| 35867 | 3657.46 | 2024-04-22 | 61 | 6 | 13 | Actual |
| 35868 | 3046.92 | 2024-04-22 | 62 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2024-04-22 | 63 | 6 | 13 | Actual |
| 35870 | 632.84 | 2024-04-22 | 65 | 6 | 13 | Actual |
| 35871 | 574.95 | 2024-04-22 | 66 | 6 | 13 | Actual |
| 35872 | 281.96 | 2024-04-22 | 67 | 6 | 13 | Actual |
| 35873 | 211.78 | 2024-04-22 | 68 | 6 | 13 | Actual |
| 35874 | 64.41 | 2024-04-22 | 69 | 6 | 13 | Actual |
| 35875 | 92.48 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 35876 | 843.37 | 2024-04-22 | 72 | 6 | 13 | Actual |
| 35877 | 366.17 | 2024-04-22 | 73 | 6 | 13 | Actual |
| 35878 | 790.74 | 2024-04-22 | 74 | 6 | 13 | Actual |
| 35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
Generated 2024-09-21 09:44:15.733 UTC