[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2628 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35343 | 26885.00 | 2024-06-11 | 7 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2024-06-11 | 8 | 7 | 7 | Actual |
| 35345 | 149182.00 | 2024-06-11 | 13 | 7 | 7 | Actual |
| 35346 | 100402.00 | 2024-06-11 | 14 | 7 | 7 | Actual |
| 35347 | 179966.00 | 2024-06-11 | 15 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2024-06-11 | 18 | 7 | 7 | Actual |
| 35349 | 55087.00 | 2024-06-11 | 19 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2024-06-11 | 20 | 7 | 7 | Actual |
| 35351 | 83191.00 | 2024-06-11 | 21 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2024-06-11 | 22 | 7 | 7 | Actual |
| 35353 | 6062.00 | 2024-06-11 | 23 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2024-06-11 | 24 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2024-06-11 | 28 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2024-06-11 | 29 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2024-06-11 | 31 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2024-06-11 | 32 | 7 | 7 | Actual |
| 35359 | 34237.00 | 2024-06-11 | 33 | 7 | 7 | Actual |
| 35360 | 71607.00 | 2024-06-11 | 34 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2024-06-11 | 35 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2024-06-11 | 37 | 7 | 7 | Actual |
| 35363 | 39513.00 | 2024-06-11 | 38 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2024-06-11 | 39 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2024-06-11 | 40 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2024-06-11 | 43 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2024-06-11 | 46 | 7 | 7 | Actual |
| 35368 | 26881.00 | 2024-06-11 | 100 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
| 36431 | 612.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
| 36432 | 459.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
| 36433 | 134.00 | 2024-07-12 | 69 | 1 | 7 | Actual |
| 36434 | 198.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 36435 | 817.00 | 2024-07-12 | 73 | 1 | 7 | Actual |
| 36436 | 486.00 | 2024-07-12 | 74 | 1 | 7 | Actual |
| 36437 | 901.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 36447 | 358.00 | 2024-07-12 | 89 | 1 | 7 | Actual |
| 36448 | 550.00 | 2024-07-12 | 90 | 1 | 7 | Actual |
| 36449 | -440.00 | 2024-07-12 | 91 | 1 | 7 | Actual |
| 36450 | 734.00 | 2024-07-12 | 92 | 1 | 7 | Actual |
| 36451 | 402.00 | 2024-07-12 | 94 | 1 | 7 | Actual |
| 36452 | 17.00 | 2024-07-12 | 96 | 1 | 7 | Actual |
| 36453 | 210109.00 | 2024-07-12 | 12 | 2 | 7 | Actual |
| 36454 | 36018.00 | 2024-07-12 | 52 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2024-07-12 | 53 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2024-07-12 | 54 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2024-07-12 | 63 | 6 | 7 | Actual |
| 36463 | 702.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 36464 | 638.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
| 36465 | 325.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 36466 | 247.00 | 2024-07-12 | 68 | 6 | 7 | Actual |
| 36467 | 70.00 | 2024-07-12 | 69 | 6 | 7 | Actual |
| 36468 | 101.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 36470 | 490.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
| 36471 | 352.00 | 2024-07-12 | 74 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
| 36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 36476 | 828.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
| 36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 36482 | 243.00 | 2024-07-12 | 89 | 6 | 7 | Actual |
| 36483 | 374.00 | 2024-07-12 | 90 | 6 | 7 | Actual |
| 36484 | -299.00 | 2024-07-12 | 91 | 6 | 7 | Actual |
| 36485 | 499.00 | 2024-07-12 | 92 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2024-07-12 | 94 | 6 | 7 | Actual |
| 36487 | 13.00 | 2024-07-12 | 96 | 6 | 7 | Actual |
| 36488 | 1560.00 | 2024-07-12 | 97 | 6 | 7 | Actual |
| 36489 | 71000.00 | 2024-07-12 | 99 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2024-07-12 | 101 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2024-07-12 | 4 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2024-07-12 | 6 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2024-07-12 | 7 | 7 | 7 | Actual |
| 36494 | 20084.00 | 2024-07-12 | 8 | 7 | 7 | Actual |
| 36495 | 137074.00 | 2024-07-12 | 13 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2024-07-12 | 14 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2024-07-12 | 15 | 7 | 7 | Actual |
| 36498 | 17287.00 | 2024-07-12 | 18 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2024-07-12 | 19 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2024-07-12 | 20 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2024-07-12 | 21 | 7 | 7 | Actual |
| 36502 | 14978.00 | 2024-07-12 | 22 | 7 | 7 | Actual |
| 36503 | 6123.00 | 2024-07-12 | 23 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2024-07-12 | 24 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2024-07-12 | 28 | 7 | 7 | Actual |
| 36506 | 254592.00 | 2024-07-12 | 29 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2024-07-12 | 31 | 7 | 7 | Actual |
| 36508 | 38829.00 | 2024-07-12 | 32 | 7 | 7 | Actual |
| 36509 | 35580.00 | 2024-07-12 | 33 | 7 | 7 | Actual |
| 23131 | 72.00 | 2023-07-12 | 69 | 6 | 7 | Actual |
| 23132 | 104.00 | 2023-07-12 | 71 | 6 | 7 | Actual |
| 23133 | 527.00 | 2023-07-12 | 72 | 6 | 7 | Actual |
| 23134 | 455.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
| 23135 | 412.00 | 2023-07-12 | 74 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
| 23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
Generated 2024-11-10 19:24:43.556 UTC