[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 17796 | 13218.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
| 17797 | 443.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 17798 | 402.00 | 2023-02-11 | 66 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-02-11 | 67 | 6 | 5 | Actual |
| 17800 | 158.00 | 2023-02-11 | 68 | 6 | 5 | Actual |
| 17801 | 44.00 | 2023-02-11 | 69 | 6 | 5 | Actual |
| 17802 | 68.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
| 17804 | 302.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 17805 | 266.00 | 2023-02-11 | 74 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 17816 | 187.00 | 2023-02-11 | 89 | 6 | 5 | Actual |
| 17817 | 288.00 | 2023-02-11 | 90 | 6 | 5 | Actual |
| 17818 | -230.00 | 2023-02-11 | 91 | 6 | 5 | Actual |
| 17819 | 384.00 | 2023-02-11 | 92 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2023-02-11 | 94 | 6 | 5 | Actual |
| 17821 | 10.00 | 2023-02-11 | 96 | 6 | 5 | Actual |
| 17822 | 826.00 | 2023-02-11 | 97 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2023-02-11 | 99 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2023-02-11 | 101 | 6 | 5 | Actual |
| 17825 | 664309.00 | 2023-02-11 | 4 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2023-02-11 | 6 | 7 | 5 | Actual |
| 17827 | 21815.00 | 2023-02-11 | 7 | 7 | 5 | Actual |
| 17828 | 14954.00 | 2023-02-11 | 8 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2023-02-11 | 13 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2023-02-11 | 14 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2023-02-11 | 15 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2023-02-11 | 18 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2023-02-11 | 19 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2023-02-11 | 20 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2023-02-11 | 21 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2023-02-11 | 22 | 7 | 5 | Actual |
| 17837 | 3752.00 | 2023-02-11 | 23 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2023-02-11 | 24 | 7 | 5 | Actual |
| 17839 | 17490.00 | 2023-02-11 | 28 | 7 | 5 | Actual |
| 17840 | 153144.00 | 2023-02-11 | 29 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2023-02-11 | 31 | 7 | 5 | Actual |
| 17842 | 26763.00 | 2023-02-11 | 32 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2023-02-11 | 33 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2023-02-11 | 34 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2023-02-11 | 35 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2023-02-11 | 37 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2023-02-11 | 38 | 7 | 5 | Actual |
| 17848 | 49815.00 | 2023-02-11 | 39 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2023-02-11 | 40 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-02-11 | 43 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2023-02-11 | 46 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2023-02-11 | 100 | 7 | 5 | Actual |
| 18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2023-03-13 | 61 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 18768 | 411.00 | 2023-03-13 | 66 | 1 | 5 | Actual |
| 18769 | 209.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
| 18770 | 155.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
| 18771 | 45.00 | 2023-03-13 | 69 | 1 | 5 | Actual |
| 18772 | 70.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 18773 | 290.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
| 18774 | 290.00 | 2023-03-13 | 74 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-03-13 | 76 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
| 18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 18785 | 140.00 | 2023-03-13 | 89 | 1 | 5 | Actual |
| 18786 | 216.00 | 2023-03-13 | 90 | 1 | 5 | Actual |
| 18787 | -173.00 | 2023-03-13 | 91 | 1 | 5 | Actual |
| 18788 | 288.00 | 2023-03-13 | 92 | 1 | 5 | Actual |
| 18789 | 231.00 | 2023-03-13 | 94 | 1 | 5 | Actual |
| 18790 | 9.00 | 2023-03-13 | 96 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2023-03-13 | 12 | 2 | 5 | Actual |
Generated 2024-11-10 06:25:31.162 UTC