[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3479 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34149 | 382.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
| 34150 | 17.00 | 2024-03-23 | 96 | 1 | 7 | Actual |
| 34151 | 218027.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
| 34152 | 21099.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2024-03-23 | 53 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
| 34161 | 836.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 34162 | 760.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 34164 | 286.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 34165 | 84.00 | 2024-03-23 | 69 | 6 | 7 | Actual |
| 34166 | 128.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 34180 | 180.00 | 2024-03-23 | 89 | 6 | 7 | Actual |
| 34181 | 277.00 | 2024-03-23 | 90 | 6 | 7 | Actual |
| 34182 | -222.00 | 2024-03-23 | 91 | 6 | 7 | Actual |
| 34183 | 369.00 | 2024-03-23 | 92 | 6 | 7 | Actual |
| 34184 | 50151.00 | 2024-03-23 | 94 | 6 | 7 | Actual |
| 34185 | 11.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2024-03-23 | 99 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2024-03-23 | 4 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2024-03-23 | 7 | 7 | 7 | Actual |
| 34192 | 20763.00 | 2024-03-23 | 8 | 7 | 7 | Actual |
| 34193 | 146382.00 | 2024-03-23 | 13 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 34196 | 17287.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 34199 | 71987.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2024-03-23 | 22 | 7 | 7 | Actual |
| 34201 | 6062.00 | 2024-03-23 | 23 | 7 | 7 | Actual |
| 34202 | 32615.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 34203 | 30173.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 34204 | 242580.00 | 2024-03-23 | 29 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
| 34206 | 39629.00 | 2024-03-23 | 32 | 7 | 7 | Actual |
| 34207 | 30545.00 | 2024-03-23 | 33 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2024-03-23 | 34 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2024-03-23 | 35 | 7 | 7 | Actual |
| 34210 | 144410.00 | 2024-03-23 | 37 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2024-03-23 | 38 | 7 | 7 | Actual |
| 34212 | 72712.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
| 34213 | 44033.00 | 2024-03-23 | 40 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2024-03-23 | 43 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
| 34216 | 29076.00 | 2024-03-23 | 100 | 7 | 7 | Actual |
| 35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 35280 | 611.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 35281 | 320.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 35282 | 240.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 35283 | 67.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 35284 | 104.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 35297 | 300.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 35298 | 460.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 35299 | -368.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 35300 | 614.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 35301 | 356.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 35302 | 16.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 35303 | 166054.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 35304 | 20542.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 35314 | 615.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 35315 | 325.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 35316 | 234.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 35317 | 68.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 35318 | 101.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 35332 | 248.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 35333 | 382.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 35334 | -306.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 35335 | 509.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 35337 | 13.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 35338 | 966.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 35339 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 35341 | 646270.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 35343 | 26885.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 35345 | 149182.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 35346 | 100402.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 35347 | 179966.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 35349 | 55087.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 35351 | 83191.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 35353 | 6062.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 35359 | 34237.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 35360 | 71607.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 35363 | 39513.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 35368 | 26881.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 36431 | 612.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 36432 | 459.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 36433 | 134.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 36434 | 198.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 36435 | 817.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 36447 | 358.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 36448 | 550.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 36449 | -440.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 36450 | 734.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 36451 | 402.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 36452 | 17.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 36453 | 210109.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 36454 | 36018.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 36463 | 702.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 36464 | 638.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 36465 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 36466 | 247.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 36467 | 70.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 36468 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 36470 | 490.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 36482 | 243.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 36483 | 374.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 36484 | -299.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 36485 | 499.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 36487 | 13.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 36488 | 1560.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 36489 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 36494 | 20084.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 36495 | 137074.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 36498 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 36502 | 14978.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 36503 | 6123.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
Generated 2024-09-21 02:36:36.492 UTC