[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 1156 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27114 | 232138.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 28184 | 761.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 28185 | 691.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 28186 | 351.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 28187 | 269.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 28188 | 76.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 28189 | 122.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 28202 | 248.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 28203 | 382.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 28204 | -306.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 28205 | 509.00 | 2023-10-23 | 92 | 1 | 5 | Actual |
| 28206 | 292.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
| 28207 | 13.00 | 2023-10-23 | 96 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 28209 | 45338.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 28218 | 702.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 28219 | 638.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 28220 | 328.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 28221 | 246.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 28222 | 70.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 28223 | 106.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 28229 | 302.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 28237 | 238.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 28238 | 366.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
| 28239 | -293.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
| 28240 | 488.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 28242 | 13.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 17797 | 443.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 17798 | 402.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 17799 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 17800 | 158.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 17801 | 44.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
| 17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 17803 | 661.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 17816 | 187.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 17817 | 288.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
| 17818 | -230.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 17819 | 384.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 17821 | 10.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 17822 | 826.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
Generated 2024-09-21 12:33:17.791 UTC