[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 3500 > < TAKE 500 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19639 | 365.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 38280 | 358.00 | 2024-07-21 | 90 | 6 | 3 | Actual |
| 38281 | -286.00 | 2024-07-21 | 91 | 6 | 3 | Actual |
| 38282 | 478.00 | 2024-07-21 | 92 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2024-07-21 | 94 | 6 | 3 | Actual |
| 38284 | 13.00 | 2024-07-21 | 96 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2024-07-21 | 99 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2024-07-21 | 4 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2024-07-21 | 8 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2024-07-21 | 14 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2024-07-21 | 18 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2024-07-21 | 19 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2024-07-21 | 21 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2024-07-21 | 22 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2024-07-21 | 23 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2024-07-21 | 31 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2024-07-21 | 32 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2024-07-21 | 33 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2024-07-21 | 46 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 38317 | 644.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
| 38318 | 126.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 38319 | 114.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 38320 | 63.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 38321 | 45.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
| 38322 | 13.00 | 2024-07-21 | 69 | 7 | 3 | Actual |
| 38323 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 38324 | 98.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 38336 | 71.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
| 38337 | 109.00 | 2024-07-21 | 90 | 7 | 3 | Actual |
| 38338 | -87.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 38339 | 145.00 | 2024-07-21 | 92 | 7 | 3 | Actual |
| 38340 | 9.00 | 2024-07-21 | 94 | 7 | 3 | Actual |
| 38341 | 4.00 | 2024-07-21 | 96 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2024-07-21 | 100 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2024-08-19 | 93 | 7 | 3 | Actual |
| 19641 | 11.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 19642 | 570.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 19682 | 444.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 19687 | 265.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 19693 | 81.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 19694 | 124.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
Generated 2024-09-20 00:07:18.033 UTC