[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35051 | 393204.00 | 2024-06-11 | 4 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2024-06-11 | 6 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2024-06-11 | 7 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2024-06-11 | 8 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2024-06-11 | 13 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2024-06-11 | 14 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2024-06-11 | 15 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2024-06-11 | 18 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2024-06-11 | 19 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2024-06-11 | 20 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2024-06-11 | 21 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2024-06-11 | 22 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2023-10-11 | 32 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2023-10-11 | 33 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2023-10-11 | 34 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2023-10-11 | 35 | 7 | 5 | Actual |
| 25984 | 128721.00 | 2023-10-11 | 37 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2023-10-11 | 38 | 7 | 5 | Actual |
| 25986 | 60377.00 | 2023-10-11 | 39 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2023-10-11 | 40 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2023-10-11 | 42 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2023-10-11 | 43 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2023-10-11 | 45 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2023-10-11 | 46 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2023-10-11 | 100 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 27035 | 791.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
| 27036 | 391.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
| 27037 | 302.00 | 2023-11-11 | 68 | 1 | 5 | Actual |
| 27038 | 87.00 | 2023-11-11 | 69 | 1 | 5 | Actual |
| 27039 | 131.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
| 27040 | 556.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
| 27041 | 380.00 | 2023-11-11 | 74 | 1 | 5 | Actual |
| 27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 27052 | 262.00 | 2023-11-11 | 89 | 1 | 5 | Actual |
| 27053 | 403.00 | 2023-11-11 | 90 | 1 | 5 | Actual |
| 27054 | -322.00 | 2023-11-11 | 91 | 1 | 5 | Actual |
| 27055 | 537.00 | 2023-11-11 | 92 | 1 | 5 | Actual |
| 27056 | 312.00 | 2023-11-11 | 94 | 1 | 5 | Actual |
| 27057 | 14.00 | 2023-11-11 | 96 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2023-11-11 | 12 | 2 | 5 | Actual |
| 27059 | 16493.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
| 27066 | 436.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 27067 | 396.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
| 27068 | 208.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
| 27069 | 158.00 | 2023-11-11 | 68 | 6 | 5 | Actual |
| 27070 | 44.00 | 2023-11-11 | 69 | 6 | 5 | Actual |
| 27071 | 64.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2023-11-11 | 72 | 6 | 5 | Actual |
| 27073 | 334.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
| 27074 | 267.00 | 2023-11-11 | 74 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
| 27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 27085 | 176.00 | 2023-11-11 | 89 | 6 | 5 | Actual |
| 27086 | 270.00 | 2023-11-11 | 90 | 6 | 5 | Actual |
| 27087 | -216.00 | 2023-11-11 | 91 | 6 | 5 | Actual |
| 27088 | 360.00 | 2023-11-11 | 92 | 6 | 5 | Actual |
| 27089 | 36904.00 | 2023-11-11 | 94 | 6 | 5 | Actual |
| 27090 | 11.00 | 2023-11-11 | 96 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2023-11-11 | 97 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2023-11-11 | 99 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2023-11-11 | 101 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2023-11-11 | 4 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2023-11-11 | 6 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2023-11-11 | 7 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2023-11-11 | 8 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2023-11-11 | 13 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2023-11-11 | 14 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2023-11-11 | 15 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2023-11-11 | 18 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2023-11-11 | 19 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2023-11-11 | 20 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2023-11-11 | 21 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2023-11-11 | 22 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2023-11-11 | 23 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2023-11-11 | 24 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2023-11-11 | 28 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2023-11-11 | 29 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2023-11-11 | 31 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2023-11-11 | 32 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2023-11-11 | 33 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2023-11-11 | 34 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2023-11-11 | 35 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2023-11-11 | 37 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2023-11-11 | 38 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2023-11-11 | 39 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2023-11-11 | 40 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2023-11-11 | 43 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2023-11-11 | 46 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2023-11-11 | 100 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 28185 | 691.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
| 28186 | 351.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
| 28187 | 269.00 | 2023-12-12 | 68 | 1 | 5 | Actual |
| 28188 | 76.00 | 2023-12-12 | 69 | 1 | 5 | Actual |
Generated 2024-11-10 09:34:41.696 UTC