[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > < SKIP 1001 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37068 | 52568.90 | 2024-06-07 | 39 | 7 | 13 | Actual |
| 37069 | 10936.54 | 2024-06-07 | 40 | 7 | 13 | Actual |
| 37070 | 564143.33 | 2024-06-07 | 43 | 7 | 13 | Actual |
| 37071 | -13690.74 | 2024-06-07 | 46 | 7 | 13 | Actual |
| 37072 | 7218.93 | 2024-06-07 | 100 | 7 | 13 | Actual |
| 38108 | 23970.12 | 2024-07-07 | 60 | 1 | 13 | Actual |
| 38109 | 2213.57 | 2024-07-07 | 61 | 1 | 13 | Actual |
| 38110 | 2213.57 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 38111 | 432.84 | 2024-07-07 | 65 | 1 | 13 | Actual |
| 38112 | 392.49 | 2024-07-07 | 66 | 1 | 13 | Actual |
| 38113 | 195.99 | 2024-07-07 | 67 | 1 | 13 | Actual |
| 38114 | 148.62 | 2024-07-07 | 68 | 1 | 13 | Actual |
| 38115 | 45.11 | 2024-07-07 | 69 | 1 | 13 | Actual |
| 38116 | 62.66 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 38117 | 260.91 | 2024-07-07 | 73 | 1 | 13 | Actual |
| 38118 | 717.05 | 2024-07-07 | 74 | 1 | 13 | Actual |
| 38119 | 281.96 | 2024-07-07 | 76 | 1 | 13 | Actual |
| 38120 | 506.52 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 38121 | 148.62 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 38122 | 531.09 | 2024-07-07 | 80 | 1 | 13 | Actual |
| 38123 | 329.33 | 2024-07-07 | 81 | 1 | 13 | Actual |
| 38124 | 32.83 | 2024-07-07 | 82 | 1 | 13 | Actual |
| 38125 | 113.53 | 2024-07-07 | 83 | 1 | 13 | Actual |
| 38126 | 97.74 | 2024-07-07 | 84 | 1 | 13 | Actual |
| 38127 | 90.73 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 38128 | 474.94 | 2024-07-07 | 87 | 1 | 13 | Actual |
| 38129 | 95.99 | 2024-07-07 | 89 | 1 | 13 | Actual |
| 38130 | 145.11 | 2024-07-07 | 90 | 1 | 13 | Actual |
| 38131 | -114.54 | 2024-07-07 | 91 | 1 | 13 | Actual |
| 38132 | 194.24 | 2024-07-07 | 92 | 1 | 13 | Actual |
| 38133 | 3.00 | 2024-07-07 | 96 | 1 | 13 | Actual |
| 38134 | 78330.78 | 2024-07-07 | 12 | 2 | 13 | Actual |
| 38135 | 32280.80 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 38136 | 2650.42 | 2024-07-07 | 61 | 2 | 13 | Actual |
| 38137 | 3313.59 | 2024-07-07 | 62 | 2 | 13 | Actual |
| 38138 | 583.72 | 2024-07-07 | 65 | 2 | 13 | Actual |
| 38139 | 531.09 | 2024-07-07 | 66 | 2 | 13 | Actual |
| 38140 | 267.92 | 2024-07-07 | 67 | 2 | 13 | Actual |
| 38141 | 197.75 | 2024-07-07 | 68 | 2 | 13 | Actual |
| 38142 | 59.15 | 2024-07-07 | 69 | 2 | 13 | Actual |
| 38143 | 92.48 | 2024-07-07 | 71 | 2 | 13 | Actual |
| 38144 | 346.87 | 2024-07-07 | 73 | 2 | 13 | Actual |
| 38145 | 741.62 | 2024-07-07 | 74 | 2 | 13 | Actual |
| 38146 | 380.21 | 2024-07-07 | 76 | 2 | 13 | Actual |
| 38147 | 681.97 | 2024-07-07 | 77 | 2 | 13 | Actual |
| 38148 | 183.71 | 2024-07-07 | 78 | 2 | 13 | Actual |
| 38149 | 678.46 | 2024-07-07 | 80 | 2 | 13 | Actual |
| 38150 | 420.56 | 2024-07-07 | 81 | 2 | 13 | Actual |
| 38151 | 41.60 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 38152 | 141.61 | 2024-07-07 | 83 | 2 | 13 | Actual |
| 38153 | 118.80 | 2024-07-07 | 84 | 2 | 13 | Actual |
| 38154 | 113.53 | 2024-07-07 | 85 | 2 | 13 | Actual |
| 38155 | 632.84 | 2024-07-07 | 87 | 2 | 13 | Actual |
| 38156 | 117.04 | 2024-07-07 | 89 | 2 | 13 | Actual |
| 38157 | 176.69 | 2024-07-07 | 90 | 2 | 13 | Actual |
| 38158 | -139.10 | 2024-07-07 | 91 | 2 | 13 | Actual |
| 38159 | 236.34 | 2024-07-07 | 92 | 2 | 13 | Actual |
| 38160 | 4.00 | 2024-07-07 | 96 | 2 | 13 | Actual |
| 38161 | 19584.07 | 2024-07-07 | 52 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2024-07-07 | 53 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2024-07-07 | 56 | 6 | 13 | Actual |
| 38164 | 47937.23 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 38165 | 5411.88 | 2024-07-07 | 61 | 6 | 13 | Actual |
| 38166 | 2459.19 | 2024-07-07 | 62 | 6 | 13 | Actual |
| 38167 | 4896.08 | 2024-07-07 | 63 | 6 | 13 | Actual |
| 38168 | 506.52 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 38169 | 460.91 | 2024-07-07 | 66 | 6 | 13 | Actual |
| 38170 | 243.36 | 2024-07-07 | 67 | 6 | 13 | Actual |
| 38171 | 180.20 | 2024-07-07 | 68 | 6 | 13 | Actual |
| 38172 | 52.13 | 2024-07-07 | 69 | 6 | 13 | Actual |
| 38173 | 69.67 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 38174 | 245.12 | 2024-07-07 | 72 | 6 | 13 | Actual |
| 38175 | 369.68 | 2024-07-07 | 73 | 6 | 13 | Actual |
| 38176 | 499.51 | 2024-07-07 | 74 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2024-07-07 | 76 | 6 | 13 | Actual |
| 38178 | 881.97 | 2024-07-07 | 77 | 6 | 13 | Actual |
| 38179 | 308.28 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 38180 | 1183.73 | 2024-07-07 | 80 | 6 | 13 | Actual |
| 38181 | 732.84 | 2024-07-07 | 81 | 6 | 13 | Actual |
| 38182 | 76.69 | 2024-07-07 | 82 | 6 | 13 | Actual |
| 38183 | 266.17 | 2024-07-07 | 83 | 6 | 13 | Actual |
| 38184 | 239.85 | 2024-07-07 | 84 | 6 | 13 | Actual |
| 38185 | 213.54 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 38186 | 948.64 | 2024-07-07 | 87 | 6 | 13 | Actual |
| 38187 | 234.59 | 2024-07-07 | 89 | 6 | 13 | Actual |
| 38188 | 360.91 | 2024-07-07 | 90 | 6 | 13 | Actual |
| 38189 | -286.46 | 2024-07-07 | 91 | 6 | 13 | Actual |
| 27927 | 685.48 | 2023-10-07 | 81 | 6 | 13 | Actual |
| 27928 | 69.67 | 2023-10-07 | 82 | 6 | 13 | Actual |
| 27929 | 243.36 | 2023-10-07 | 83 | 6 | 13 | Actual |
| 27930 | 211.78 | 2023-10-07 | 84 | 6 | 13 | Actual |
| 27931 | 194.24 | 2023-10-07 | 85 | 6 | 13 | Actual |
| 27932 | 948.64 | 2023-10-07 | 87 | 6 | 13 | Actual |
| 27933 | 206.52 | 2023-10-07 | 89 | 6 | 13 | Actual |
| 27934 | 317.05 | 2023-10-07 | 90 | 6 | 13 | Actual |
| 27935 | -251.37 | 2023-10-07 | 91 | 6 | 13 | Actual |
| 27936 | 422.31 | 2023-10-07 | 92 | 6 | 13 | Actual |
| 27937 | 6.00 | 2023-10-07 | 96 | 6 | 13 | Actual |
| 27938 | 415.00 | 2023-10-07 | 97 | 6 | 13 | Actual |
| 27939 | 3000.00 | 2023-10-07 | 99 | 6 | 13 | Actual |
| 27940 | 331374.09 | 2023-10-07 | 101 | 6 | 13 | Actual |
| 27941 | 396373.55 | 2023-10-07 | 4 | 7 | 13 | Actual |
| 27942 | 391727.85 | 2023-10-07 | 6 | 7 | 13 | Actual |
| 27943 | 11385.67 | 2023-10-07 | 7 | 7 | 13 | Actual |
| 27944 | 7834.73 | 2023-10-07 | 8 | 7 | 13 | Actual |
| 27945 | 59933.95 | 2023-10-07 | 13 | 7 | 13 | Actual |
| 27946 | 43089.77 | 2023-10-07 | 14 | 7 | 13 | Actual |
| 27947 | 78346.57 | 2023-10-07 | 15 | 7 | 13 | Actual |
| 27948 | 4332.91 | 2023-10-07 | 18 | 7 | 13 | Actual |
| 27949 | 13806.77 | 2023-10-07 | 19 | 7 | 13 | Actual |
| 27950 | 3941.68 | 2023-10-07 | 20 | 7 | 13 | Actual |
| 27951 | 63811.21 | 2023-10-07 | 21 | 7 | 13 | Actual |
| 27952 | 3680.27 | 2023-10-07 | 22 | 7 | 13 | Actual |
| 27953 | 1520.58 | 2023-10-07 | 23 | 7 | 13 | Actual |
| 27954 | 7545.25 | 2023-10-07 | 24 | 7 | 13 | Actual |
| 27955 | 6875.06 | 2023-10-07 | 28 | 7 | 13 | Actual |
| 27956 | 54768.94 | 2023-10-07 | 29 | 7 | 13 | Actual |
| 27957 | 63169.10 | 2023-10-07 | 31 | 7 | 13 | Actual |
| 27958 | 10334.78 | 2023-10-07 | 32 | 7 | 13 | Actual |
| 27959 | 7824.20 | 2023-10-07 | 33 | 7 | 13 | Actual |
| 27960 | 24954.35 | 2023-10-07 | 34 | 7 | 13 | Actual |
| 27961 | 59237.44 | 2023-10-07 | 35 | 7 | 13 | Actual |
| 27962 | 52758.38 | 2023-10-07 | 37 | 7 | 13 | Actual |
| 27963 | 11501.47 | 2023-10-07 | 38 | 7 | 13 | Actual |
Generated 2024-10-06 12:11:03.394 UTC