[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 2625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26819 | 75900.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 26822 | 690.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
| 26823 | 628.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
| 26824 | 330.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
| 26825 | 255.00 | 2023-11-11 | 68 | 1 | 3 | Actual |
| 26826 | 69.00 | 2023-11-11 | 69 | 1 | 3 | Actual |
| 26827 | 98.00 | 2023-11-11 | 71 | 1 | 3 | Actual |
| 26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
| 26829 | 275.00 | 2023-11-11 | 74 | 1 | 3 | Actual |
| 26830 | 690.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
| 26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 26836 | 345.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 26838 | 276.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 26840 | 390.00 | 2023-11-11 | 89 | 1 | 3 | Actual |
| 26841 | 600.00 | 2023-11-11 | 90 | 1 | 3 | Actual |
| 26842 | -480.00 | 2023-11-11 | 91 | 1 | 3 | Actual |
| 26843 | 800.00 | 2023-11-11 | 92 | 1 | 3 | Actual |
| 26844 | 50.00 | 2023-11-11 | 94 | 1 | 3 | Actual |
| 26845 | 20.00 | 2023-11-11 | 96 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2023-11-11 | 12 | 2 | 3 | Actual |
| 26847 | 20965.00 | 2023-11-11 | 52 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2023-11-11 | 53 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2023-11-11 | 57 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
| 26856 | 788.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 26857 | 716.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
| 26858 | 360.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
| 26859 | 270.00 | 2023-11-11 | 68 | 6 | 3 | Actual |
| 26860 | 79.00 | 2023-11-11 | 69 | 6 | 3 | Actual |
| 26861 | 117.00 | 2023-11-11 | 71 | 6 | 3 | Actual |
| 26862 | 314.00 | 2023-11-11 | 72 | 6 | 3 | Actual |
| 26863 | 497.00 | 2023-11-11 | 73 | 6 | 3 | Actual |
| 26864 | 326.00 | 2023-11-11 | 74 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2023-11-11 | 76 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
| 26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
| 26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 26875 | 328.00 | 2023-11-11 | 89 | 6 | 3 | Actual |
| 26876 | 504.00 | 2023-11-11 | 90 | 6 | 3 | Actual |
| 26877 | -403.00 | 2023-11-11 | 91 | 6 | 3 | Actual |
| 26878 | 672.00 | 2023-11-11 | 92 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2023-11-11 | 94 | 6 | 3 | Actual |
| 26880 | 15.00 | 2023-11-11 | 96 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2023-11-11 | 97 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2023-11-11 | 99 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2023-11-11 | 101 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2023-11-11 | 4 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2023-11-11 | 6 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2023-11-11 | 7 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2023-11-11 | 8 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2023-11-11 | 13 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2023-11-11 | 14 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2023-11-11 | 15 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2023-11-11 | 18 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2023-11-11 | 19 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2023-11-11 | 20 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2023-11-11 | 21 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2023-11-11 | 22 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2023-11-11 | 23 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2023-11-11 | 24 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2023-11-11 | 28 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2023-11-11 | 29 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2023-11-11 | 31 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2023-11-11 | 32 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2023-11-11 | 33 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2023-11-11 | 34 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2023-11-11 | 35 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2023-11-11 | 37 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2023-11-11 | 38 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2023-11-11 | 39 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2023-11-11 | 40 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2023-11-11 | 43 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2023-11-11 | 46 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 26914 | 311.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 26915 | 283.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
| 26916 | 139.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
| 26917 | 105.00 | 2023-11-11 | 68 | 7 | 3 | Actual |
| 26918 | 31.00 | 2023-11-11 | 69 | 7 | 3 | Actual |
| 26919 | 49.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
| 26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
| 26921 | 319.00 | 2023-11-11 | 74 | 7 | 3 | Actual |
| 26922 | 200.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-04-12 | 29 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-04-12 | 31 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-04-12 | 32 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-04-12 | 33 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-04-12 | 34 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-04-12 | 35 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-04-12 | 37 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-04-12 | 38 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-04-12 | 39 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-04-12 | 40 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-04-12 | 43 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-04-12 | 46 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-04-12 | 69 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-04-12 | 74 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-04-12 | 89 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-04-12 | 90 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-04-12 | 91 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-04-12 | 92 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-04-12 | 94 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-04-12 | 96 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-04-12 | 100 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-05-13 | 69 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-05-13 | 74 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-05-13 | 89 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-05-13 | 90 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-05-13 | 91 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-05-13 | 92 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-05-13 | 94 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-05-13 | 96 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2024-05-13 | 12 | 2 | 3 | Actual |
| 33651 | 8040.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-05-13 | 69 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-05-13 | 74 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-05-13 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-05-13 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-05-13 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-05-13 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-05-13 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-05-13 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-05-13 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-05-13 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-05-13 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-05-13 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-05-13 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-05-13 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-05-13 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-05-13 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-05-13 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-05-13 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-05-13 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-05-13 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-05-13 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-05-13 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-05-13 | 22 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-05-13 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-05-13 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-05-13 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-05-13 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-05-13 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-05-13 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-05-13 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-05-13 | 38 | 7 | 3 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 26932 | 111.00 | 2023-11-11 | 89 | 7 | 3 | Actual |
| 26933 | 171.00 | 2023-11-11 | 90 | 7 | 3 | Actual |
| 26934 | -137.00 | 2023-11-11 | 91 | 7 | 3 | Actual |
| 26935 | 228.00 | 2023-11-11 | 92 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-11-11 | 94 | 7 | 3 | Actual |
| 26937 | 5.00 | 2023-11-11 | 96 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2023-11-11 | 100 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
Generated 2024-11-10 08:49:47.220 UTC