[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3843 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34290 | 802.61 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-05-16 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-05-16 | 92 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-16 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-05-16 | 13 | 7 | 8 | Actual |
| 14173 | 478.36 | 2022-10-14 | 81 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-10-14 | 83 | 6 | 8 | Actual |
| 14176 | 145.02 | 2022-10-14 | 84 | 6 | 8 | Actual |
| 14177 | 134.42 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 14179 | 141.99 | 2022-10-14 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2022-10-14 | 90 | 6 | 8 | Actual |
| 14181 | -171.64 | 2022-10-14 | 91 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-10-14 | 92 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-14 | 94 | 6 | 8 | Actual |
| 14184 | 5.00 | 2022-10-14 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-14 | 97 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-14 | 99 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2022-10-14 | 101 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-14 | 4 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-14 | 6 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-14 | 7 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-14 | 8 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-14 | 13 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-14 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-14 | 15 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-14 | 18 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-14 | 19 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-14 | 20 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-14 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-14 | 22 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-14 | 23 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-14 | 24 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-14 | 28 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-14 | 29 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-14 | 31 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-14 | 32 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2022-10-14 | 33 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-14 | 34 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2022-10-14 | 35 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2022-10-14 | 37 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-14 | 38 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-14 | 39 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-14 | 40 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-14 | 42 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-14 | 43 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-10-14 | 45 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-14 | 46 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-14 | 100 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 15103 | 784.43 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 15104 | 713.22 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 15105 | 384.42 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 15106 | 284.42 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 15107 | 79.87 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 15108 | 108.66 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 15110 | 476.85 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 15111 | 775.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 15118 | 334.42 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-11-14 | 89 | 1 | 8 | Actual |
| 15122 | 501.09 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 15123 | -398.91 | 2022-11-14 | 91 | 1 | 8 | Actual |
| 15124 | 667.76 | 2022-11-14 | 92 | 1 | 8 | Actual |
| 15125 | 558.67 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 15126 | 11.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 15131 | 376.85 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 15132 | 342.00 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 15133 | 176.84 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 15134 | 134.42 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 15135 | 38.96 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 15136 | 55.63 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 15137 | 252.60 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 15138 | 502.61 | 2022-11-14 | 74 | 2 | 8 | Actual |
| 15139 | 301.09 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 15140 | 540.49 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 15143 | 402.60 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 15146 | 126.84 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 15149 | 123.81 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 15150 | 188.96 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 15151 | -148.92 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 15152 | 252.60 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 15153 | 208.66 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 15154 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 15164 | 523.82 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 15165 | 475.33 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 15167 | 182.90 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 15168 | 54.11 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 15171 | 335.94 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 15172 | 557.15 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 15182 | 682.91 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-14 | 100 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 28567 | 955.64 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 28568 | 869.28 | 2023-12-15 | 66 | 1 | 8 | Actual |
| 28569 | 478.36 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 28570 | 342.00 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 28571 | 96.54 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 28573 | 738.97 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 28577 | 601.09 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 28581 | 554.12 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 28585 | 479.88 | 2023-12-15 | 89 | 1 | 8 | Actual |
| 28586 | 737.46 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 28587 | -588.30 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 28588 | 982.92 | 2023-12-15 | 92 | 1 | 8 | Actual |
| 28589 | 537.45 | 2023-12-15 | 94 | 1 | 8 | Actual |
| 28590 | 15.00 | 2023-12-15 | 96 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-15 | 12 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 28596 | 705.64 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 28599 | 78.36 | 2023-12-15 | 69 | 2 | 8 | Actual |
| 28600 | 110.17 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 28601 | 482.91 | 2023-12-15 | 73 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-12-15 | 74 | 2 | 8 | Actual |
| 28603 | 546.55 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 28604 | 982.92 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-12-15 | 89 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 28616 | 385.94 | 2023-12-15 | 92 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-12-15 | 96 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 15183 | 138.96 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 15184 | 211.69 | 2022-11-14 | 90 | 6 | 8 | Actual |
| 15185 | -167.10 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 15186 | 282.90 | 2022-11-14 | 92 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2022-11-14 | 94 | 6 | 8 | Actual |
| 15188 | 5.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-14 | 99 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-14 | 7 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2022-11-14 | 8 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-14 | 18 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-14 | 19 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-14 | 21 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2022-11-14 | 23 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-14 | 32 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-14 | 39 | 7 | 8 | Actual |
Generated 2024-11-13 10:10:17.094 UTC