[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2718 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28213 | 19430.00 | 2023-12-12 | 57 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
| 28218 | 702.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 28219 | 638.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
| 28220 | 328.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
| 28221 | 246.00 | 2023-12-12 | 68 | 6 | 5 | Actual |
| 28222 | 70.00 | 2023-12-12 | 69 | 6 | 5 | Actual |
| 28223 | 106.00 | 2023-12-12 | 71 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2023-12-12 | 72 | 6 | 5 | Actual |
| 28225 | 471.00 | 2023-12-12 | 73 | 6 | 5 | Actual |
| 28226 | 342.00 | 2023-12-12 | 74 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 28237 | 238.00 | 2023-12-12 | 89 | 6 | 5 | Actual |
| 28238 | 366.00 | 2023-12-12 | 90 | 6 | 5 | Actual |
| 28239 | -293.00 | 2023-12-12 | 91 | 6 | 5 | Actual |
| 28240 | 488.00 | 2023-12-12 | 92 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2023-12-12 | 94 | 6 | 5 | Actual |
| 28242 | 13.00 | 2023-12-12 | 96 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2023-12-12 | 97 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2023-12-12 | 99 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2023-12-12 | 101 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2023-12-12 | 4 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2023-12-12 | 6 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2023-12-12 | 7 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2023-12-12 | 8 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2023-12-12 | 13 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2023-12-12 | 14 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2023-12-12 | 15 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2023-12-12 | 18 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2023-12-12 | 19 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2023-12-12 | 20 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2023-12-12 | 21 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2023-12-12 | 22 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2023-12-12 | 23 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2023-12-12 | 24 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2023-12-12 | 28 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2023-12-12 | 29 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2023-12-12 | 31 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2023-12-12 | 32 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2023-12-12 | 33 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2023-12-12 | 34 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2023-12-12 | 35 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2023-12-12 | 37 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2023-12-12 | 38 | 7 | 5 | Actual |
| 33877 | 137.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
| 33879 | 547.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 33880 | 405.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 33891 | 259.00 | 2024-05-13 | 89 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-05-13 | 90 | 6 | 5 | Actual |
| 33893 | -318.00 | 2024-05-13 | 91 | 6 | 5 | Actual |
| 33894 | 530.00 | 2024-05-13 | 92 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2024-05-13 | 94 | 6 | 5 | Actual |
| 33896 | 13.00 | 2024-05-13 | 96 | 6 | 5 | Actual |
| 33897 | 626.00 | 2024-05-13 | 97 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2024-05-13 | 99 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2024-05-13 | 101 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2024-05-13 | 4 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2024-05-13 | 6 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2024-05-13 | 7 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2024-05-13 | 8 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2024-05-13 | 13 | 7 | 5 | Actual |
| 33905 | 45501.00 | 2024-05-13 | 14 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2024-05-13 | 15 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2024-05-13 | 18 | 7 | 5 | Actual |
| 33908 | 47217.00 | 2024-05-13 | 19 | 7 | 5 | Actual |
| 33909 | 16298.00 | 2024-05-13 | 20 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2024-05-13 | 21 | 7 | 5 | Actual |
| 33911 | 12838.00 | 2024-05-13 | 22 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2024-05-13 | 23 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2024-05-13 | 24 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-05-13 | 28 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2024-05-13 | 29 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2024-05-13 | 31 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2024-05-13 | 32 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2024-05-13 | 33 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2024-05-13 | 34 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2024-05-13 | 35 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2024-05-13 | 37 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2024-05-13 | 38 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2024-05-13 | 39 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2024-05-13 | 40 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2024-05-13 | 46 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2024-05-13 | 100 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 34989 | 783.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 34990 | 712.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
| 34991 | 365.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
| 34992 | 270.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
| 34993 | 78.00 | 2024-06-11 | 69 | 1 | 5 | Actual |
| 34994 | 122.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 34995 | 527.00 | 2024-06-11 | 73 | 1 | 5 | Actual |
| 34996 | 346.00 | 2024-06-11 | 74 | 1 | 5 | Actual |
| 34997 | 654.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
Generated 2024-11-10 15:51:38.275 UTC