[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26338 | -235.28 | 2023-10-11 | 91 | 2 | 8 | Actual |
| 26339 | 395.03 | 2023-10-11 | 92 | 2 | 8 | Actual |
| 26340 | 340.48 | 2023-10-11 | 94 | 2 | 8 | Actual |
| 26341 | 7.00 | 2023-10-11 | 96 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 26351 | 792.00 | 2023-10-11 | 66 | 6 | 8 | Actual |
| 26352 | 393.51 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 26353 | 298.06 | 2023-10-11 | 68 | 6 | 8 | Actual |
| 26354 | 87.45 | 2023-10-11 | 69 | 6 | 8 | Actual |
| 26355 | 123.81 | 2023-10-11 | 71 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 26369 | 182.90 | 2023-10-11 | 89 | 6 | 8 | Actual |
| 26370 | 279.87 | 2023-10-11 | 90 | 6 | 8 | Actual |
| 26371 | -221.64 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 26372 | 373.82 | 2023-10-11 | 92 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-11 | 94 | 6 | 8 | Actual |
| 26374 | 7.00 | 2023-10-11 | 96 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-11 | 97 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-11 | 99 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-11 | 4 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-11 | 7 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-11 | 8 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-11 | 13 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-11 | 20 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-11 | 21 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-11 | 22 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-11 | 23 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-11 | 24 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-11 | 29 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-11 | 31 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-11 | 32 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-11 | 33 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-11 | 35 | 7 | 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 |
Generated 2024-11-10 21:51:03.810 UTC