[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27059 | 16493.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 27067 | 396.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 27070 | 44.00 | 2023-09-21 | 69 | 6 | 5 | Actual |
| 27071 | 64.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 32718 | 87.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 32732 | 278.00 | 2024-02-21 | 89 | 1 | 5 | Actual |
| 32733 | 428.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 32734 | -342.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
| 32735 | 571.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
| 32737 | 14.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 32738 | 58263.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 32739 | 3884.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 32752 | 98.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
Generated 2024-09-20 10:26:25.492 UTC