[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2811 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17637 | 37583.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 17643 | 156.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 17645 | 70.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 17646 | 54.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 17647 | 16.00 | 2022-12-22 | 69 | 7 | 3 | Actual |
| 17648 | 23.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 17661 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 17663 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 17664 | 70.00 | 2022-12-22 | 92 | 7 | 3 | Actual |
| 17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
| 17666 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 18558 | 336.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 18573 | 371.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
| 18574 | 571.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 18575 | -457.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 18576 | 761.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
| 18577 | 169.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-01-21 | 54 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 18590 | 655.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 18592 | 243.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
| 18593 | 72.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 18610 | -209.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
Generated 2024-09-20 16:39:58.384 UTC