[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 375 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 37001 | 181.96 | 2024-07-12 | 83 | 2 | 13 | Actual |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 37005 | 160.90 | 2024-07-12 | 89 | 2 | 13 | Actual |
| 37006 | 246.87 | 2024-07-12 | 90 | 2 | 13 | Actual |
| 37007 | -195.24 | 2024-07-12 | 91 | 2 | 13 | Actual |
| 37008 | 329.33 | 2024-07-12 | 92 | 2 | 13 | Actual |
| 37009 | 4.00 | 2024-07-12 | 96 | 2 | 13 | Actual |
| 37010 | 3717.11 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 37011 | 4957.48 | 2024-07-12 | 53 | 6 | 13 | Actual |
| 37012 | 63655.07 | 2024-07-12 | 56 | 6 | 13 | Actual |
| 37013 | 5576.79 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 37014 | 35508.93 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 37015 | 3643.43 | 2024-07-12 | 61 | 6 | 13 | Actual |
| 37016 | 3643.43 | 2024-07-12 | 62 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2024-07-12 | 63 | 6 | 13 | Actual |
| 37018 | 625.82 | 2024-07-12 | 65 | 6 | 13 | Actual |
| 37019 | 567.93 | 2024-07-12 | 66 | 6 | 13 | Actual |
| 37020 | 281.96 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 37021 | 211.78 | 2024-07-12 | 68 | 6 | 13 | Actual |
| 37022 | 64.41 | 2024-07-12 | 69 | 6 | 13 | Actual |
| 37023 | 92.48 | 2024-07-12 | 71 | 6 | 13 | Actual |
| 37024 | 496.00 | 2024-07-12 | 72 | 6 | 13 | Actual |
| 37025 | 366.17 | 2024-07-12 | 73 | 6 | 13 | Actual |
| 37026 | 783.72 | 2024-07-12 | 74 | 6 | 13 | Actual |
| 29091 | 1235.00 | 2023-12-12 | 97 | 6 | 13 | Actual |
| 29092 | 12500.00 | 2023-12-12 | 99 | 6 | 13 | Actual |
| 29093 | 608674.00 | 2023-12-12 | 101 | 6 | 13 | Actual |
| 29094 | 691186.06 | 2023-12-12 | 4 | 7 | 13 | Actual |
| 29095 | 565829.34 | 2023-12-12 | 6 | 7 | 13 | Actual |
| 29096 | 18443.70 | 2023-12-12 | 7 | 7 | 13 | Actual |
| 29097 | 11317.25 | 2023-12-12 | 8 | 7 | 13 | Actual |
| 29098 | 89118.70 | 2023-12-12 | 13 | 7 | 13 | Actual |
| 29099 | 56016.33 | 2023-12-12 | 14 | 7 | 13 | Actual |
| 29100 | 117692.92 | 2023-12-12 | 15 | 7 | 13 | Actual |
| 29101 | 4332.91 | 2023-12-12 | 18 | 7 | 13 | Actual |
| 29102 | 13806.77 | 2023-12-12 | 19 | 7 | 13 | Actual |
| 29103 | 4332.91 | 2023-12-12 | 20 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2023-12-12 | 21 | 7 | 13 | Actual |
| 29105 | 3717.11 | 2023-12-12 | 22 | 7 | 13 | Actual |
| 29106 | 1520.58 | 2023-12-12 | 23 | 7 | 13 | Actual |
| 29107 | 7231.21 | 2023-12-12 | 24 | 7 | 13 | Actual |
| 29108 | 7150.51 | 2023-12-12 | 28 | 7 | 13 | Actual |
| 29109 | 60190.09 | 2023-12-12 | 29 | 7 | 13 | Actual |
| 29110 | 56379.50 | 2023-12-12 | 31 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2023-12-12 | 32 | 7 | 13 | Actual |
| 29112 | 8497.90 | 2023-12-12 | 33 | 7 | 13 | Actual |
| 29113 | 37230.02 | 2023-12-12 | 34 | 7 | 13 | Actual |
| 29114 | 56718.10 | 2023-12-12 | 35 | 7 | 13 | Actual |
| 29115 | 56956.70 | 2023-12-12 | 37 | 7 | 13 | Actual |
| 29116 | 9797.93 | 2023-12-12 | 38 | 7 | 13 | Actual |
| 29117 | 52393.46 | 2023-12-12 | 39 | 7 | 13 | Actual |
| 29118 | 10434.78 | 2023-12-12 | 40 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2023-12-12 | 43 | 7 | 13 | Actual |
| 29120 | 3907.89 | 2023-12-12 | 46 | 7 | 13 | Actual |
| 29121 | 6738.22 | 2023-12-12 | 100 | 7 | 13 | Actual |
| 37027 | 1476.72 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 37028 | 696.00 | 2024-07-12 | 77 | 6 | 13 | Actual |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 37030 | 722.32 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 37033 | 157.40 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 37036 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
| 37037 | 132.83 | 2024-07-12 | 89 | 6 | 13 | Actual |
| 37038 | 203.01 | 2024-07-12 | 90 | 6 | 13 | Actual |
| 37039 | -160.15 | 2024-07-12 | 91 | 6 | 13 | Actual |
| 37040 | 269.68 | 2024-07-12 | 92 | 6 | 13 | Actual |
| 37041 | 4.00 | 2024-07-12 | 96 | 6 | 13 | Actual |
| 37042 | 115.00 | 2024-07-12 | 97 | 6 | 13 | Actual |
| 37043 | 17000.00 | 2024-07-12 | 99 | 6 | 13 | Actual |
| 37044 | 123907.07 | 2024-07-12 | 101 | 6 | 13 | Actual |
| 37045 | 117533.27 | 2024-07-12 | 4 | 7 | 13 | Actual |
| 37046 | 394308.60 | 2024-07-12 | 6 | 7 | 13 | Actual |
| 37047 | 12841.84 | 2024-07-12 | 7 | 7 | 13 | Actual |
| 37048 | 7887.36 | 2024-07-12 | 8 | 7 | 13 | Actual |
| 37049 | 56779.50 | 2024-07-12 | 13 | 7 | 13 | Actual |
| 37050 | 41402.02 | 2024-07-12 | 14 | 7 | 13 | Actual |
| 37051 | 85958.99 | 2024-07-12 | 15 | 7 | 13 | Actual |
| 37052 | 4332.91 | 2024-07-12 | 18 | 7 | 13 | Actual |
| 37053 | 13806.77 | 2024-07-12 | 19 | 7 | 13 | Actual |
| 37054 | 4462.74 | 2024-07-12 | 20 | 7 | 13 | Actual |
| 37055 | 57544.43 | 2024-07-12 | 21 | 7 | 13 | Actual |
| 37056 | 3753.95 | 2024-07-12 | 22 | 7 | 13 | Actual |
| 37057 | 1534.61 | 2024-07-12 | 23 | 7 | 13 | Actual |
| 37058 | 7861.05 | 2024-07-12 | 24 | 7 | 13 | Actual |
| 37059 | 7494.37 | 2024-07-12 | 28 | 7 | 13 | Actual |
| 37060 | 62000.65 | 2024-07-12 | 29 | 7 | 13 | Actual |
| 37061 | 49939.02 | 2024-07-12 | 31 | 7 | 13 | Actual |
| 37062 | 10734.79 | 2024-07-12 | 32 | 7 | 13 | Actual |
| 37063 | 8245.27 | 2024-07-12 | 33 | 7 | 13 | Actual |
| 37064 | 24842.07 | 2024-07-12 | 34 | 7 | 13 | Actual |
| 37065 | 28289.50 | 2024-07-12 | 35 | 7 | 13 | Actual |
| 37066 | 28257.92 | 2024-07-12 | 37 | 7 | 13 | Actual |
| 37067 | 10329.51 | 2024-07-12 | 38 | 7 | 13 | Actual |
| 37068 | 52568.90 | 2024-07-12 | 39 | 7 | 13 | Actual |
| 37069 | 10936.54 | 2024-07-12 | 40 | 7 | 13 | Actual |
| 37070 | 564143.33 | 2024-07-12 | 43 | 7 | 13 | Actual |
| 37071 | -13690.74 | 2024-07-12 | 46 | 7 | 13 | Actual |
| 37072 | 7218.93 | 2024-07-12 | 100 | 7 | 13 | Actual |
| 38108 | 23970.12 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 38109 | 2213.57 | 2024-08-11 | 61 | 1 | 13 | Actual |
| 38110 | 2213.57 | 2024-08-11 | 62 | 1 | 13 | Actual |
| 38111 | 432.84 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 38112 | 392.49 | 2024-08-11 | 66 | 1 | 13 | Actual |
| 38113 | 195.99 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 38114 | 148.62 | 2024-08-11 | 68 | 1 | 13 | Actual |
| 38115 | 45.11 | 2024-08-11 | 69 | 1 | 13 | Actual |
| 38116 | 62.66 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 38117 | 260.91 | 2024-08-11 | 73 | 1 | 13 | Actual |
| 38118 | 717.05 | 2024-08-11 | 74 | 1 | 13 | Actual |
| 38119 | 281.96 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 38120 | 506.52 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 38121 | 148.62 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 38125 | 113.53 | 2024-08-11 | 83 | 1 | 13 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
Generated 2024-11-10 11:18:48.002 UTC