[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > < SKIP 1061 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 27964 | 58876.03 | 2023-10-07 | 39 | 7 | 13 | Actual |
| 27965 | 10033.02 | 2023-10-07 | 40 | 7 | 13 | Actual |
| 27966 | 1004155.84 | 2023-10-07 | 43 | 7 | 13 | Actual |
| 27967 | -175578.77 | 2023-10-07 | 46 | 7 | 13 | Actual |
| 27968 | 6669.80 | 2023-10-07 | 100 | 7 | 13 | Actual |
| 29005 | 22275.35 | 2023-11-07 | 60 | 1 | 13 | Actual |
| 29006 | 2285.50 | 2023-11-07 | 61 | 1 | 13 | Actual |
| 29007 | 1829.36 | 2023-11-07 | 62 | 1 | 13 | Actual |
| 29008 | 380.21 | 2023-11-07 | 65 | 1 | 13 | Actual |
| 29009 | 345.12 | 2023-11-07 | 66 | 1 | 13 | Actual |
| 29010 | 174.94 | 2023-11-07 | 67 | 1 | 13 | Actual |
| 29011 | 132.83 | 2023-11-07 | 68 | 1 | 13 | Actual |
| 29012 | 39.85 | 2023-11-07 | 69 | 1 | 13 | Actual |
| 29013 | 55.64 | 2023-11-07 | 71 | 1 | 13 | Actual |
| 29014 | 239.85 | 2023-11-07 | 73 | 1 | 13 | Actual |
| 29015 | 645.12 | 2023-11-07 | 74 | 1 | 13 | Actual |
| 29016 | 271.43 | 2023-11-07 | 76 | 1 | 13 | Actual |
| 29017 | 488.98 | 2023-11-07 | 77 | 1 | 13 | Actual |
| 29018 | 160.90 | 2023-11-07 | 78 | 1 | 13 | Actual |
| 29019 | 553.89 | 2023-11-07 | 80 | 1 | 13 | Actual |
| 29020 | 343.36 | 2023-11-07 | 81 | 1 | 13 | Actual |
| 29021 | 36.34 | 2023-11-07 | 82 | 1 | 13 | Actual |
| 29022 | 122.31 | 2023-11-07 | 83 | 1 | 13 | Actual |
| 29023 | 106.52 | 2023-11-07 | 84 | 1 | 13 | Actual |
| 29024 | 97.74 | 2023-11-07 | 85 | 1 | 13 | Actual |
| 29025 | 474.94 | 2023-11-07 | 87 | 1 | 13 | Actual |
| 29026 | 104.76 | 2023-11-07 | 89 | 1 | 13 | Actual |
| 29027 | 159.15 | 2023-11-07 | 90 | 1 | 13 | Actual |
| 29028 | -125.06 | 2023-11-07 | 91 | 1 | 13 | Actual |
| 29029 | 213.54 | 2023-11-07 | 92 | 1 | 13 | Actual |
| 29030 | 3.00 | 2023-11-07 | 96 | 1 | 13 | Actual |
| 29031 | 182602.90 | 2023-11-07 | 12 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2023-11-07 | 60 | 2 | 13 | Actual |
| 29033 | 4024.13 | 2023-11-07 | 61 | 2 | 13 | Actual |
| 29034 | 4471.51 | 2023-11-07 | 62 | 2 | 13 | Actual |
| 29035 | 885.48 | 2023-11-07 | 65 | 2 | 13 | Actual |
| 29036 | 804.78 | 2023-11-07 | 66 | 2 | 13 | Actual |
| 29037 | 401.26 | 2023-11-07 | 67 | 2 | 13 | Actual |
| 29038 | 295.99 | 2023-11-07 | 68 | 2 | 13 | Actual |
| 29039 | 88.97 | 2023-11-07 | 69 | 2 | 13 | Actual |
| 29040 | 138.10 | 2023-11-07 | 71 | 2 | 13 | Actual |
| 29041 | 520.56 | 2023-11-07 | 73 | 2 | 13 | Actual |
| 29042 | 767.93 | 2023-11-07 | 74 | 2 | 13 | Actual |
| 29043 | 569.68 | 2023-11-07 | 76 | 2 | 13 | Actual |
| 29044 | 1024.08 | 2023-11-07 | 77 | 2 | 13 | Actual |
| 29045 | 285.47 | 2023-11-07 | 78 | 2 | 13 | Actual |
| 29046 | 1073.20 | 2023-11-07 | 80 | 2 | 13 | Actual |
| 29047 | 664.42 | 2023-11-07 | 81 | 2 | 13 | Actual |
| 29048 | 67.92 | 2023-11-07 | 82 | 2 | 13 | Actual |
| 29049 | 232.84 | 2023-11-07 | 83 | 2 | 13 | Actual |
| 29050 | 201.26 | 2023-11-07 | 84 | 2 | 13 | Actual |
| 29051 | 185.47 | 2023-11-07 | 85 | 2 | 13 | Actual |
| 29052 | 948.64 | 2023-11-07 | 87 | 2 | 13 | Actual |
| 29053 | 195.99 | 2023-11-07 | 89 | 2 | 13 | Actual |
| 29054 | 301.26 | 2023-11-07 | 90 | 2 | 13 | Actual |
| 29055 | -239.09 | 2023-11-07 | 91 | 2 | 13 | Actual |
| 29056 | 401.26 | 2023-11-07 | 92 | 2 | 13 | Actual |
| 29057 | 6.00 | 2023-11-07 | 96 | 2 | 13 | Actual |
| 29058 | 36519.48 | 2023-11-07 | 52 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2023-11-07 | 53 | 6 | 13 | Actual |
Generated 2024-10-06 12:36:06.868 UTC