[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35813 | 103.01 | 2024-05-07 | 67 | 1 | 13 | Actual |
| 35814 | 78.45 | 2024-05-07 | 68 | 1 | 13 | Actual |
| 35815 | 22.30 | 2024-05-07 | 69 | 1 | 13 | Actual |
| 35816 | 32.83 | 2024-05-07 | 71 | 1 | 13 | Actual |
| 35817 | 146.87 | 2024-05-07 | 73 | 1 | 13 | Actual |
| 35818 | 559.16 | 2024-05-07 | 74 | 1 | 13 | Actual |
| 35819 | 174.94 | 2024-05-07 | 76 | 1 | 13 | Actual |
| 35820 | 313.54 | 2024-05-07 | 77 | 1 | 13 | Actual |
| 35821 | 117.04 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 35822 | 369.68 | 2024-05-07 | 80 | 1 | 13 | Actual |
| 35823 | 229.33 | 2024-05-07 | 81 | 1 | 13 | Actual |
| 35824 | 24.06 | 2024-05-07 | 82 | 1 | 13 | Actual |
| 35825 | 81.96 | 2024-05-07 | 83 | 1 | 13 | Actual |
| 35826 | 71.43 | 2024-05-07 | 84 | 1 | 13 | Actual |
| 35827 | 64.41 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 35828 | 317.05 | 2024-05-07 | 87 | 1 | 13 | Actual |
| 35829 | 69.67 | 2024-05-07 | 89 | 1 | 13 | Actual |
| 35830 | 106.52 | 2024-05-07 | 90 | 1 | 13 | Actual |
| 35831 | -82.96 | 2024-05-07 | 91 | 1 | 13 | Actual |
| 35832 | 141.61 | 2024-05-07 | 92 | 1 | 13 | Actual |
| 35833 | 2.00 | 2024-05-07 | 96 | 1 | 13 | Actual |
| 35834 | 126391.33 | 2024-05-07 | 12 | 2 | 13 | Actual |
| 35835 | 30989.55 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 35836 | 3815.36 | 2024-05-07 | 61 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2024-05-07 | 62 | 2 | 13 | Actual |
| 35838 | 618.81 | 2024-05-07 | 65 | 2 | 13 | Actual |
| 35839 | 562.67 | 2024-05-07 | 66 | 2 | 13 | Actual |
| 35840 | 281.96 | 2024-05-07 | 67 | 2 | 13 | Actual |
| 35841 | 211.78 | 2024-05-07 | 68 | 2 | 13 | Actual |
| 35842 | 62.66 | 2024-05-07 | 69 | 2 | 13 | Actual |
| 35843 | 92.48 | 2024-05-07 | 71 | 2 | 13 | Actual |
| 35844 | 366.17 | 2024-05-07 | 73 | 2 | 13 | Actual |
| 35845 | 776.70 | 2024-05-07 | 74 | 2 | 13 | Actual |
| 35846 | 387.22 | 2024-05-07 | 76 | 2 | 13 | Actual |
| 35847 | 696.00 | 2024-05-07 | 77 | 2 | 13 | Actual |
| 35848 | 210.03 | 2024-05-07 | 78 | 2 | 13 | Actual |
| 35849 | 759.16 | 2024-05-07 | 80 | 2 | 13 | Actual |
| 35850 | 469.68 | 2024-05-07 | 81 | 2 | 13 | Actual |
| 35851 | 48.62 | 2024-05-07 | 82 | 2 | 13 | Actual |
| 35852 | 167.92 | 2024-05-07 | 83 | 2 | 13 | Actual |
| 35853 | 148.62 | 2024-05-07 | 84 | 2 | 13 | Actual |
| 35854 | 134.59 | 2024-05-07 | 85 | 2 | 13 | Actual |
| 35855 | 632.84 | 2024-05-07 | 87 | 2 | 13 | Actual |
| 35856 | 145.11 | 2024-05-07 | 89 | 2 | 13 | Actual |
| 35857 | 222.31 | 2024-05-07 | 90 | 2 | 13 | Actual |
| 35858 | -175.94 | 2024-05-07 | 91 | 2 | 13 | Actual |
| 35859 | 295.99 | 2024-05-07 | 92 | 2 | 13 | Actual |
| 35860 | 4.00 | 2024-05-07 | 96 | 2 | 13 | Actual |
| 35861 | 29491.28 | 2024-05-07 | 52 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2024-05-07 | 53 | 6 | 13 | Actual |
| 35863 | 87.22 | 2024-05-07 | 54 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2024-05-07 | 56 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2024-05-07 | 57 | 6 | 13 | Actual |
| 35866 | 29698.30 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2024-05-07 | 61 | 6 | 13 | Actual |
| 35868 | 3046.92 | 2024-05-07 | 62 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2024-05-07 | 63 | 6 | 13 | Actual |
| 35870 | 632.84 | 2024-05-07 | 65 | 6 | 13 | Actual |
| 35871 | 574.95 | 2024-05-07 | 66 | 6 | 13 | Actual |
| 35872 | 281.96 | 2024-05-07 | 67 | 6 | 13 | Actual |
| 35873 | 211.78 | 2024-05-07 | 68 | 6 | 13 | Actual |
| 35874 | 64.41 | 2024-05-07 | 69 | 6 | 13 | Actual |
| 35875 | 92.48 | 2024-05-07 | 71 | 6 | 13 | Actual |
| 35876 | 843.37 | 2024-05-07 | 72 | 6 | 13 | Actual |
| 35877 | 366.17 | 2024-05-07 | 73 | 6 | 13 | Actual |
| 35878 | 790.74 | 2024-05-07 | 74 | 6 | 13 | Actual |
| 35879 | 4094.31 | 2024-05-07 | 76 | 6 | 13 | Actual |
| 35880 | 696.00 | 2024-05-07 | 77 | 6 | 13 | Actual |
| 35881 | 204.76 | 2024-05-07 | 78 | 6 | 13 | Actual |
| 35882 | 738.11 | 2024-05-07 | 80 | 6 | 13 | Actual |
| 35883 | 457.40 | 2024-05-07 | 81 | 6 | 13 | Actual |
| 35884 | 46.87 | 2024-05-07 | 82 | 6 | 13 | Actual |
| 35885 | 162.66 | 2024-05-07 | 83 | 6 | 13 | Actual |
| 35886 | 141.61 | 2024-05-07 | 84 | 6 | 13 | Actual |
| 35887 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
| 35888 | 632.84 | 2024-05-07 | 87 | 6 | 13 | Actual |
| 35889 | 139.85 | 2024-05-07 | 89 | 6 | 13 | Actual |
| 35890 | 213.54 | 2024-05-07 | 90 | 6 | 13 | Actual |
| 35891 | -168.92 | 2024-05-07 | 91 | 6 | 13 | Actual |
| 35892 | 283.71 | 2024-05-07 | 92 | 6 | 13 | Actual |
| 35893 | 4.00 | 2024-05-07 | 96 | 6 | 13 | Actual |
| 35894 | 509.00 | 2024-05-07 | 97 | 6 | 13 | Actual |
| 35895 | 12500.00 | 2024-05-07 | 99 | 6 | 13 | Actual |
| 35896 | 421307.35 | 2024-05-07 | 101 | 6 | 13 | Actual |
| 35897 | 542169.25 | 2024-05-07 | 4 | 7 | 13 | Actual |
| 35898 | 399573.61 | 2024-05-07 | 6 | 7 | 13 | Actual |
| 35899 | 12297.97 | 2024-05-07 | 7 | 7 | 13 | Actual |
| 35900 | 7992.63 | 2024-05-07 | 8 | 7 | 13 | Actual |
| 35901 | 63532.26 | 2024-05-07 | 13 | 7 | 13 | Actual |
| 35902 | 41954.67 | 2024-05-07 | 14 | 7 | 13 | Actual |
| 35903 | 82311.56 | 2024-05-07 | 15 | 7 | 13 | Actual |
| 35904 | 4332.91 | 2024-05-07 | 18 | 7 | 13 | Actual |
| 35905 | 13806.77 | 2024-05-07 | 19 | 7 | 13 | Actual |
| 35906 | 4071.50 | 2024-05-07 | 20 | 7 | 13 | Actual |
| 35907 | 50802.20 | 2024-05-07 | 21 | 7 | 13 | Actual |
| 35908 | 3717.11 | 2024-05-07 | 22 | 7 | 13 | Actual |
| 35909 | 1534.61 | 2024-05-07 | 23 | 7 | 13 | Actual |
| 35910 | 8410.18 | 2024-05-07 | 24 | 7 | 13 | Actual |
| 35911 | 7082.09 | 2024-05-07 | 28 | 7 | 13 | Actual |
| 35912 | 56579.50 | 2024-05-07 | 29 | 7 | 13 | Actual |
| 35913 | 42930.12 | 2024-05-07 | 31 | 7 | 13 | Actual |
| 35914 | 9029.49 | 2024-05-07 | 32 | 7 | 13 | Actual |
| 35915 | 8666.33 | 2024-05-07 | 33 | 7 | 13 | Actual |
| 35916 | 30486.03 | 2024-05-07 | 34 | 7 | 13 | Actual |
| 35917 | 41524.83 | 2024-05-07 | 35 | 7 | 13 | Actual |
| 35918 | 33565.04 | 2024-05-07 | 37 | 7 | 13 | Actual |
| 35919 | 10648.82 | 2024-05-07 | 38 | 7 | 13 | Actual |
| 35920 | 46872.30 | 2024-05-07 | 39 | 7 | 13 | Actual |
| 35921 | 10334.78 | 2024-05-07 | 40 | 7 | 13 | Actual |
| 35922 | 987605.97 | 2024-05-07 | 43 | 7 | 13 | Actual |
| 35923 | 70835.04 | 2024-05-07 | 46 | 7 | 13 | Actual |
| 35924 | 6738.22 | 2024-05-07 | 100 | 7 | 13 | Actual |
| 36957 | 31635.17 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 36958 | 2597.79 | 2024-06-07 | 61 | 1 | 13 | Actual |
| 36959 | 1624.09 | 2024-06-07 | 62 | 1 | 13 | Actual |
| 36960 | 331.08 | 2024-06-07 | 65 | 1 | 13 | Actual |
| 36961 | 301.26 | 2024-06-07 | 66 | 1 | 13 | Actual |
| 36962 | 162.66 | 2024-06-07 | 67 | 1 | 13 | Actual |
| 36963 | 120.55 | 2024-06-07 | 68 | 1 | 13 | Actual |
| 36964 | 34.59 | 2024-06-07 | 69 | 1 | 13 | Actual |
| 36965 | 46.87 | 2024-06-07 | 71 | 1 | 13 | Actual |
| 36966 | 246.87 | 2024-06-07 | 73 | 1 | 13 | Actual |
| 36967 | 473.19 | 2024-06-07 | 74 | 1 | 13 | Actual |
| 36968 | 327.57 | 2024-06-07 | 76 | 1 | 13 | Actual |
Generated 2024-10-06 14:35:31.472 UTC