[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35056 | 49921.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 18771 | 45.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
| 18772 | 70.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 18785 | 140.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 18787 | -173.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 18788 | 288.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 18789 | 231.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
| 18790 | 9.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
| 18792 | 8434.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-01-21 | 53 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-01-21 | 54 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 18804 | 210.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 18805 | 62.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 18820 | 215.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 18821 | 330.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 18822 | -264.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
| 18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 18825 | 10.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2023-01-21 | 99 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 24890 | 163.00 | 2023-07-22 | 89 | 6 | 5 | Actual |
| 24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
| 24892 | -201.00 | 2023-07-22 | 91 | 6 | 5 | Actual |
| 24893 | 334.00 | 2023-07-22 | 92 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
| 24895 | 9.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2023-07-22 | 97 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2023-07-22 | 99 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2023-07-22 | 4 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2023-07-22 | 7 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2023-07-22 | 8 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2023-07-22 | 13 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2023-07-22 | 15 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2023-07-22 | 19 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2023-07-22 | 21 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2023-07-22 | 23 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2023-07-22 | 31 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2023-07-22 | 32 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2023-07-22 | 38 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2023-07-22 | 39 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2023-07-22 | 40 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2023-07-22 | 46 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2023-07-22 | 100 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2023-08-20 | 92 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2023-08-20 | 93 | 7 | 5 | Actual |
| 25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 25904 | 189.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
Generated 2024-09-20 11:39:40.181 UTC