[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3379 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29807 | 1213.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2023-11-22 | 4 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2023-11-22 | 8 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2023-11-22 | 22 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 30849 | 887.46 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 30850 | 682.91 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 30851 | 201.08 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 30852 | 296.54 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 30860 | 170.78 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 30865 | 528.36 | 2023-12-23 | 89 | 1 | 8 | Actual |
| 30866 | 811.70 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 30867 | -647.39 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 30869 | 569.27 | 2023-12-23 | 94 | 1 | 8 | Actual |
| 30870 | 15.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 30875 | 510.18 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 30876 | 463.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 30877 | 237.45 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 30878 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 30879 | 52.60 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 30880 | 70.78 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 30886 | 955.64 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 30893 | 176.84 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 30894 | 270.78 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 30895 | -214.07 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 30896 | 360.18 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 30897 | 207.15 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 30898 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 30908 | 934.43 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 30909 | 849.58 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 30910 | 425.33 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 30911 | 316.24 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 30912 | 95.02 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 30913 | 141.99 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 30915 | 567.76 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-08-21 | 92 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-08-21 | 93 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 26292 | 552.61 | 2023-08-22 | 67 | 1 | 8 | Actual |
Generated 2024-09-21 12:37:41.692 UTC