[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21809 | 26921.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2023-04-20 | 28 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2023-04-20 | 29 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-04-20 | 32 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-04-20 | 33 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2023-04-20 | 35 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2023-04-20 | 37 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2023-04-20 | 39 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2023-04-20 | 40 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2023-04-20 | 100 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 22711 | 642.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
| 22712 | 584.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
| 22713 | 296.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
| 22714 | 220.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
| 22715 | 64.00 | 2023-05-21 | 69 | 1 | 4 | Actual |
| 22716 | 99.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 22718 | 291.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 22721 | 228.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 22729 | 284.00 | 2023-05-21 | 89 | 1 | 4 | Actual |
| 22730 | 436.00 | 2023-05-21 | 90 | 1 | 4 | Actual |
| 22731 | -349.00 | 2023-05-21 | 91 | 1 | 4 | Actual |
| 22732 | 582.00 | 2023-05-21 | 92 | 1 | 4 | Actual |
| 22733 | 290.00 | 2023-05-21 | 94 | 1 | 4 | Actual |
| 22734 | 13.00 | 2023-05-21 | 96 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2023-05-21 | 12 | 2 | 4 | Actual |
| 22736 | 2579.00 | 2023-05-21 | 52 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2023-05-21 | 53 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2023-05-21 | 54 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2023-05-21 | 56 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2023-05-21 | 57 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
| 22745 | 287.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 22746 | 261.00 | 2023-05-21 | 66 | 6 | 4 | Actual |
| 22747 | 135.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
| 22748 | 99.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
| 22749 | 29.00 | 2023-05-21 | 69 | 6 | 4 | Actual |
| 22750 | 46.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
| 22751 | 335.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 22752 | 205.00 | 2023-05-21 | 73 | 6 | 4 | Actual |
| 22753 | 200.00 | 2023-05-21 | 74 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 22755 | 489.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 31532 | 530.00 | 2024-01-20 | 66 | 6 | 4 | Actual |
| 31533 | 275.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 31534 | 209.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
| 31535 | 58.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 31550 | 202.00 | 2024-01-20 | 89 | 6 | 4 | Actual |
| 31551 | 310.00 | 2024-01-20 | 90 | 6 | 4 | Actual |
| 31552 | -248.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
| 31553 | 413.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
| 31555 | 11.00 | 2024-01-20 | 96 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2024-01-20 | 97 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2024-01-20 | 99 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2024-01-20 | 101 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2024-01-20 | 7 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2024-01-20 | 14 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-01-20 | 21 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2024-01-20 | 22 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2024-01-20 | 23 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-01-20 | 28 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2024-01-20 | 29 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2024-01-20 | 35 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2024-01-20 | 39 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2024-01-20 | 40 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2024-01-20 | 46 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2024-01-20 | 100 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
Generated 2024-09-20 02:36:06.300 UTC