[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3343 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31967 | 1428007.00 | 2024-03-15 | 46 | 7 | 7 | Actual |
| 31968 | 26607.00 | 2024-03-15 | 100 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-04-15 | 61 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-04-15 | 62 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 33005 | 943.00 | 2024-04-15 | 66 | 1 | 7 | Actual |
| 33006 | 476.00 | 2024-04-15 | 67 | 1 | 7 | Actual |
| 33007 | 357.00 | 2024-04-15 | 68 | 1 | 7 | Actual |
| 33008 | 104.00 | 2024-04-15 | 69 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-04-15 | 73 | 1 | 7 | Actual |
| 33011 | 410.00 | 2024-04-15 | 74 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-04-15 | 84 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 33022 | 345.00 | 2024-04-15 | 89 | 1 | 7 | Actual |
| 33023 | 530.00 | 2024-04-15 | 90 | 1 | 7 | Actual |
| 33024 | -424.00 | 2024-04-15 | 91 | 1 | 7 | Actual |
| 33025 | 707.00 | 2024-04-15 | 92 | 1 | 7 | Actual |
| 33026 | 394.00 | 2024-04-15 | 94 | 1 | 7 | Actual |
| 33027 | 17.00 | 2024-04-15 | 96 | 1 | 7 | Actual |
| 33028 | 166787.00 | 2024-04-15 | 12 | 2 | 7 | Actual |
| 33029 | 28867.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-04-15 | 63 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 33038 | 875.00 | 2024-04-15 | 66 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-04-15 | 67 | 6 | 7 | Actual |
| 33040 | 325.00 | 2024-04-15 | 68 | 6 | 7 | Actual |
| 33041 | 96.00 | 2024-04-15 | 69 | 6 | 7 | Actual |
| 33042 | 152.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 19129 | 10603.00 | 2023-03-16 | 22 | 7 | 7 | Actual |
| 19130 | 4466.00 | 2023-03-16 | 23 | 7 | 7 | Actual |
| 19131 | 21517.00 | 2023-03-16 | 24 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2023-03-16 | 28 | 7 | 7 | Actual |
| 19133 | 168258.00 | 2023-03-16 | 29 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2023-03-16 | 31 | 7 | 7 | Actual |
| 19135 | 26886.00 | 2023-03-16 | 32 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2023-03-16 | 33 | 7 | 7 | Actual |
| 19137 | 66143.00 | 2023-03-16 | 34 | 7 | 7 | Actual |
| 19138 | 110566.00 | 2023-03-16 | 35 | 7 | 7 | Actual |
| 19139 | 118305.00 | 2023-03-16 | 37 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-03-16 | 38 | 7 | 7 | Actual |
| 19141 | 53485.00 | 2023-03-16 | 39 | 7 | 7 | Actual |
| 19142 | 28910.00 | 2023-03-16 | 40 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-03-16 | 43 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2023-03-16 | 46 | 7 | 7 | Actual |
| 19145 | 21395.00 | 2023-03-16 | 100 | 7 | 7 | Actual |
| 33043 | 1924.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 33044 | 591.00 | 2024-04-15 | 73 | 6 | 7 | Actual |
| 33045 | 439.00 | 2024-04-15 | 74 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 33050 | 802.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 33053 | 236.00 | 2024-04-15 | 84 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 33056 | 231.00 | 2024-04-15 | 89 | 6 | 7 | Actual |
| 33057 | 354.00 | 2024-04-15 | 90 | 6 | 7 | Actual |
| 33058 | -283.00 | 2024-04-15 | 91 | 6 | 7 | Actual |
| 33059 | 473.00 | 2024-04-15 | 92 | 6 | 7 | Actual |
| 33060 | 35392.00 | 2024-04-15 | 94 | 6 | 7 | Actual |
| 33061 | 13.00 | 2024-04-15 | 96 | 6 | 7 | Actual |
| 33062 | 1054.00 | 2024-04-15 | 97 | 6 | 7 | Actual |
| 33063 | 71000.00 | 2024-04-15 | 99 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2024-04-15 | 101 | 6 | 7 | Actual |
| 33065 | 680050.00 | 2024-04-15 | 4 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2024-04-15 | 6 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2024-04-15 | 7 | 7 | 7 | Actual |
| 33068 | 19126.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 33069 | 150622.00 | 2024-04-15 | 13 | 7 | 7 | Actual |
| 33070 | 87982.00 | 2024-04-15 | 14 | 7 | 7 | Actual |
| 33071 | 175965.00 | 2024-04-15 | 15 | 7 | 7 | Actual |
| 33072 | 17287.00 | 2024-04-15 | 18 | 7 | 7 | Actual |
| 33073 | 55087.00 | 2024-04-15 | 19 | 7 | 7 | Actual |
| 33074 | 16422.00 | 2024-04-15 | 20 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2024-04-15 | 21 | 7 | 7 | Actual |
| 33076 | 14681.00 | 2024-04-15 | 22 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2024-04-15 | 23 | 7 | 7 | Actual |
| 33078 | 34497.00 | 2024-04-15 | 24 | 7 | 7 | Actual |
| 33079 | 25235.00 | 2024-04-15 | 28 | 7 | 7 | Actual |
| 33080 | 228168.00 | 2024-04-15 | 29 | 7 | 7 | Actual |
| 33081 | 81651.00 | 2024-04-15 | 31 | 7 | 7 | Actual |
| 33082 | 44033.00 | 2024-04-15 | 32 | 7 | 7 | Actual |
| 33083 | 33566.00 | 2024-04-15 | 33 | 7 | 7 | Actual |
| 33084 | 69621.00 | 2024-04-15 | 34 | 7 | 7 | Actual |
| 33085 | 87962.00 | 2024-04-15 | 35 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2024-04-15 | 37 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-04-15 | 38 | 7 | 7 | Actual |
| 33088 | 82401.00 | 2024-04-15 | 39 | 7 | 7 | Actual |
| 33089 | 36827.00 | 2024-04-15 | 40 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-04-15 | 43 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2024-04-15 | 46 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2024-04-15 | 100 | 7 | 7 | Actual |
| 34124 | 78200.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-05-16 | 62 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2024-05-16 | 66 | 1 | 7 | Actual |
| 34129 | 646.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 34130 | 493.00 | 2024-05-16 | 68 | 1 | 7 | Actual |
| 34131 | 145.00 | 2024-05-16 | 69 | 1 | 7 | Actual |
| 34132 | 221.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
Generated 2024-11-13 08:32:06.351 UTC