[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30533 | 14817.00 | 2024-02-11 | 18 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2024-02-11 | 21 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2024-02-11 | 22 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2024-02-11 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2024-02-11 | 33 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2024-02-11 | 34 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2024-02-11 | 40 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2024-02-11 | 100 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2024-03-12 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
| 31609 | 391.00 | 2024-03-12 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
| 31611 | 522.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
| 31612 | 317.00 | 2024-03-12 | 94 | 1 | 5 | Actual |
| 31613 | 15.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2024-03-12 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 20862 | 203.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
| 20863 | 61.00 | 2023-05-14 | 69 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 20879 | 321.00 | 2023-05-14 | 90 | 6 | 5 | Actual |
| 20880 | -257.00 | 2023-05-14 | 91 | 6 | 5 | Actual |
| 20881 | 428.00 | 2023-05-14 | 92 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2023-05-14 | 94 | 6 | 5 | Actual |
| 20883 | 10.00 | 2023-05-14 | 96 | 6 | 5 | Actual |
| 20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2023-05-14 | 6 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2023-05-14 | 7 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2023-05-14 | 13 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2023-05-14 | 14 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2023-05-14 | 18 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2023-05-14 | 19 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2023-05-14 | 21 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
| 20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2023-05-14 | 28 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2023-05-14 | 32 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2023-05-14 | 34 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2023-05-14 | 35 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2023-05-14 | 37 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2023-05-14 | 39 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2023-05-14 | 40 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-05-14 | 43 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2023-05-14 | 100 | 7 | 5 | Actual |
| 21824 | 53775.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 21826 | 4414.00 | 2023-06-11 | 62 | 1 | 5 | Actual |
| 21827 | 569.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 21828 | 518.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
| 21829 | 264.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 21830 | 198.00 | 2023-06-11 | 68 | 1 | 5 | Actual |
| 21831 | 57.00 | 2023-06-11 | 69 | 1 | 5 | Actual |
| 21832 | 86.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
| 21833 | 365.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 21834 | 304.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
Generated 2024-11-10 14:15:14.065 UTC