[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21289 | 69491.77 | 2023-05-14 | 94 | 6 | 8 | Actual |
| 21290 | 5.00 | 2023-05-14 | 96 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-05-14 | 99 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-05-14 | 101 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-05-14 | 4 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-05-14 | 6 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-05-14 | 7 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-05-14 | 8 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-05-14 | 13 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-05-14 | 14 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-05-14 | 15 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-14 | 18 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-05-14 | 19 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-05-14 | 20 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-05-14 | 21 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-05-14 | 22 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-05-14 | 23 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-05-14 | 24 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-05-14 | 28 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-05-14 | 29 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-05-14 | 31 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-05-14 | 32 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-05-14 | 33 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-05-14 | 34 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-05-14 | 35 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-14 | 37 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-05-14 | 38 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-05-14 | 39 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-05-14 | 46 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-05-14 | 100 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 22209 | 982.92 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 22210 | 893.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 22212 | 342.00 | 2023-06-11 | 68 | 1 | 8 | Actual |
| 22213 | 99.57 | 2023-06-11 | 69 | 1 | 8 | Actual |
| 22214 | 141.99 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 22215 | 620.79 | 2023-06-11 | 73 | 1 | 8 | Actual |
| 22216 | 611.70 | 2023-06-11 | 74 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 30916 | 637.46 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-02-11 | 77 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-02-11 | 89 | 6 | 8 | Actual |
| 30928 | 422.30 | 2024-02-11 | 90 | 6 | 8 | Actual |
| 30929 | -335.28 | 2024-02-11 | 91 | 6 | 8 | Actual |
| 30930 | 563.21 | 2024-02-11 | 92 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-02-11 | 94 | 6 | 8 | Actual |
| 30932 | 8.00 | 2024-02-11 | 96 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-02-11 | 99 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-02-11 | 101 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-02-11 | 4 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-02-11 | 6 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-02-11 | 7 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-02-11 | 8 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-11 | 13 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-02-11 | 14 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-02-11 | 18 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-02-11 | 19 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-11 | 20 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-02-11 | 21 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-11 | 23 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-02-11 | 24 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-02-11 | 28 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-11 | 29 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-11 | 31 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-02-11 | 32 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-02-11 | 33 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-02-11 | 34 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-02-11 | 35 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-02-11 | 37 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-02-11 | 38 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-02-11 | 39 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-11 | 40 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-11 | 46 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-02-11 | 100 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-03-12 | 69 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-03-12 | 90 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-03-12 | 91 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-03-12 | 92 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-03-12 | 94 | 1 | 8 | Actual |
Generated 2024-11-10 13:56:21.476 UTC