[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32781 | 59950.00 | 2024-04-12 | 14 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2024-04-12 | 15 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2024-04-12 | 18 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2024-04-12 | 19 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2024-04-12 | 20 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2024-04-12 | 21 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2024-04-12 | 22 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2024-04-12 | 23 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-04-12 | 24 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-04-12 | 28 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2024-04-12 | 29 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2024-04-12 | 31 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2024-04-12 | 32 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2024-04-12 | 33 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2024-04-12 | 34 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2024-04-12 | 35 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-04-12 | 37 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-04-12 | 38 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-04-12 | 39 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2024-04-12 | 40 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2024-04-12 | 46 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2024-04-12 | 100 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 33840 | 492.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 33841 | 265.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 33842 | 202.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
| 33843 | 54.00 | 2024-05-13 | 69 | 1 | 5 | Actual |
| 33844 | 82.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 33845 | 426.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
| 33846 | 283.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 33857 | 226.00 | 2024-05-13 | 89 | 1 | 5 | Actual |
| 33858 | 348.00 | 2024-05-13 | 90 | 1 | 5 | Actual |
| 33859 | -278.00 | 2024-05-13 | 91 | 1 | 5 | Actual |
| 33860 | 464.00 | 2024-05-13 | 92 | 1 | 5 | Actual |
| 33861 | 293.00 | 2024-05-13 | 94 | 1 | 5 | Actual |
| 33862 | 14.00 | 2024-05-13 | 96 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2024-05-13 | 12 | 2 | 5 | Actual |
| 33864 | 30615.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 33873 | 809.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 33875 | 304.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
| 33876 | 89.00 | 2024-05-13 | 69 | 6 | 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 |
Generated 2024-11-10 11:23:41.384 UTC