[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 4805 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 36632 | 119612.40 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-15 | 38 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-15 | 39 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-15 | 100 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 37673 | 531.39 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 37674 | 404.12 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 37675 | 113.20 | 2024-08-14 | 69 | 1 | 8 | Actual |
| 37676 | 166.24 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 37678 | 542.00 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 37685 | 454.12 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-08-14 | 84 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 37689 | 376.85 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 37691 | -462.55 | 2024-08-14 | 91 | 1 | 8 | Actual |
| 37692 | 772.31 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 37693 | 458.67 | 2024-08-14 | 94 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-08-14 | 96 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 37699 | 958.67 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 37700 | 872.31 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 37702 | 328.36 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 37703 | 96.54 | 2024-08-14 | 69 | 2 | 8 | Actual |
| 37704 | 141.99 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 37705 | 582.91 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 37706 | 648.06 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 37715 | 243.51 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2024-08-14 | 89 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-14 | 90 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-08-14 | 91 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 37721 | 292.00 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 37722 | 8.00 | 2024-08-14 | 96 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 28628 | 870.79 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-12-15 | 66 | 6 | 8 | Actual |
| 28630 | 393.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-12-15 | 68 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-12-15 | 69 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-15 | 89 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-12-15 | 90 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-12-15 | 91 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-12-15 | 92 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-12-15 | 96 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-15 | 97 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-15 | 101 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-15 | 4 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-15 | 8 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-15 | 13 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-15 | 14 | 7 | 8 | Actual |
Generated 2024-11-13 09:29:12.375 UTC