[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3030 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24741 | 26602.00 | 2023-09-15 | 100 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2023-10-14 | 92 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2023-10-14 | 93 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 25684 | 870.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 25685 | 791.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
| 25686 | 405.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 25687 | 300.00 | 2023-10-15 | 68 | 1 | 3 | Actual |
| 25688 | 87.00 | 2023-10-15 | 69 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 25690 | 585.00 | 2023-10-15 | 73 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-10-15 | 74 | 1 | 3 | Actual |
| 25692 | 728.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 25702 | 312.00 | 2023-10-15 | 89 | 1 | 3 | Actual |
| 25703 | 480.00 | 2023-10-15 | 90 | 1 | 3 | Actual |
| 25704 | -384.00 | 2023-10-15 | 91 | 1 | 3 | Actual |
| 25705 | 640.00 | 2023-10-15 | 92 | 1 | 3 | Actual |
| 25706 | 57.00 | 2023-10-15 | 94 | 1 | 3 | Actual |
| 25707 | 20.00 | 2023-10-15 | 96 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2023-10-15 | 12 | 2 | 3 | Actual |
| 25709 | 25579.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-10-15 | 53 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 25719 | 559.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-10-15 | 68 | 6 | 3 | Actual |
| 25722 | 61.00 | 2023-10-15 | 69 | 6 | 3 | Actual |
| 25723 | 89.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-10-15 | 73 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-10-15 | 74 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 25730 | 983.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 25734 | 181.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 25737 | 235.00 | 2023-10-15 | 89 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-10-15 | 90 | 6 | 3 | Actual |
| 25739 | -290.00 | 2023-10-15 | 91 | 6 | 3 | Actual |
| 25740 | 483.00 | 2023-10-15 | 92 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2023-10-15 | 94 | 6 | 3 | Actual |
| 25742 | 13.00 | 2023-10-15 | 96 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2023-10-15 | 99 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2023-10-15 | 101 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2023-10-15 | 4 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2023-10-15 | 6 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2023-10-15 | 7 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2023-10-15 | 8 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2023-10-15 | 13 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2023-10-15 | 14 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2023-10-15 | 15 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2023-10-15 | 18 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-10-15 | 19 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-10-15 | 20 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-10-15 | 21 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-10-15 | 22 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2023-10-15 | 23 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2023-10-15 | 24 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-10-15 | 28 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-10-15 | 29 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2023-10-15 | 31 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-10-15 | 32 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-10-15 | 33 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-10-15 | 34 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2023-10-15 | 35 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2023-10-15 | 37 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-10-15 | 38 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2023-10-15 | 39 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-10-15 | 40 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-10-15 | 42 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2023-10-15 | 43 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2023-10-15 | 45 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2023-10-15 | 46 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-10-15 | 66 | 7 | 3 | Actual |
| 25780 | 84.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 25781 | 63.00 | 2023-10-15 | 68 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-10-15 | 69 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2022-11-15 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-11-15 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-11-15 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-11-15 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-11-15 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-11-15 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-11-15 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-11-15 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-11-15 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-11-15 | 73 | 7 | 3 | Actual |
Generated 2024-11-14 07:10:39.944 UTC