[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > < SKIP 1248 > < TAKE 248 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38222 | 7494.37 | 2024-07-07 | 100 | 7 | 13 | Actual |
| 39260 | 22275.35 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 39261 | 1829.36 | 2024-08-07 | 61 | 1 | 13 | Actual |
| 39262 | 1829.36 | 2024-08-07 | 62 | 1 | 13 | Actual |
| 39263 | 364.42 | 2024-08-07 | 65 | 1 | 13 | Actual |
| 39264 | 331.08 | 2024-08-07 | 66 | 1 | 13 | Actual |
| 39265 | 169.68 | 2024-08-07 | 67 | 1 | 13 | Actual |
| 39266 | 127.57 | 2024-08-07 | 68 | 1 | 13 | Actual |
| 39267 | 38.09 | 2024-08-07 | 69 | 1 | 13 | Actual |
| 39268 | 55.64 | 2024-08-07 | 71 | 1 | 13 | Actual |
| 39269 | 232.84 | 2024-08-07 | 73 | 1 | 13 | Actual |
| 39270 | 622.32 | 2024-08-07 | 74 | 1 | 13 | Actual |
| 39271 | 269.68 | 2024-08-07 | 76 | 1 | 13 | Actual |
| 39272 | 483.72 | 2024-08-07 | 77 | 1 | 13 | Actual |
| 39273 | 160.90 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 39274 | 559.16 | 2024-08-07 | 80 | 1 | 13 | Actual |
| 39275 | 345.12 | 2024-08-07 | 81 | 1 | 13 | Actual |
| 39276 | 36.34 | 2024-08-07 | 82 | 1 | 13 | Actual |
| 39277 | 122.31 | 2024-08-07 | 83 | 1 | 13 | Actual |
| 39278 | 106.52 | 2024-08-07 | 84 | 1 | 13 | Actual |
| 39279 | 97.74 | 2024-08-07 | 85 | 1 | 13 | Actual |
| 39280 | 474.94 | 2024-08-07 | 87 | 1 | 13 | Actual |
| 39281 | 104.76 | 2024-08-07 | 89 | 1 | 13 | Actual |
| 39282 | 159.15 | 2024-08-07 | 90 | 1 | 13 | Actual |
| 39283 | -125.06 | 2024-08-07 | 91 | 1 | 13 | Actual |
| 39284 | 213.54 | 2024-08-07 | 92 | 1 | 13 | Actual |
| 39285 | 3.00 | 2024-08-07 | 96 | 1 | 13 | Actual |
| 39286 | 155941.00 | 2024-08-07 | 12 | 2 | 13 | Actual |
| 39287 | 36719.48 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 39288 | 4145.19 | 2024-08-07 | 61 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2024-08-07 | 62 | 2 | 13 | Actual |
| 39290 | 711.79 | 2024-08-07 | 65 | 2 | 13 | Actual |
| 39291 | 646.88 | 2024-08-07 | 66 | 2 | 13 | Actual |
| 39292 | 317.05 | 2024-08-07 | 67 | 2 | 13 | Actual |
| 39293 | 238.10 | 2024-08-07 | 68 | 2 | 13 | Actual |
| 39294 | 73.18 | 2024-08-07 | 69 | 2 | 13 | Actual |
| 39295 | 103.01 | 2024-08-07 | 71 | 2 | 13 | Actual |
| 39296 | 422.31 | 2024-08-07 | 73 | 2 | 13 | Actual |
| 39297 | 731.09 | 2024-08-07 | 74 | 2 | 13 | Actual |
| 39298 | 466.17 | 2024-08-07 | 76 | 2 | 13 | Actual |
| 39299 | 838.11 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 39300 | 271.43 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 39301 | 1013.55 | 2024-08-07 | 80 | 2 | 13 | Actual |
| 39302 | 627.58 | 2024-08-07 | 81 | 2 | 13 | Actual |
| 39303 | 66.17 | 2024-08-07 | 82 | 2 | 13 | Actual |
| 39304 | 231.08 | 2024-08-07 | 83 | 2 | 13 | Actual |
| 39305 | 210.03 | 2024-08-07 | 84 | 2 | 13 | Actual |
| 39306 | 183.71 | 2024-08-07 | 85 | 2 | 13 | Actual |
| 39307 | 790.74 | 2024-08-07 | 87 | 2 | 13 | Actual |
| 39308 | 204.76 | 2024-08-07 | 89 | 2 | 13 | Actual |
| 39309 | 313.54 | 2024-08-07 | 90 | 2 | 13 | Actual |
| 39310 | -247.87 | 2024-08-07 | 91 | 2 | 13 | Actual |
| 39311 | 418.80 | 2024-08-07 | 92 | 2 | 13 | Actual |
| 39312 | 5.00 | 2024-08-07 | 96 | 2 | 13 | Actual |
| 39313 | 14620.82 | 2024-08-07 | 52 | 6 | 13 | Actual |
| 39314 | 14620.82 | 2024-08-07 | 53 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2024-08-07 | 54 | 6 | 13 | Actual |
| 39316 | 206994.58 | 2024-08-07 | 56 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2024-08-07 | 57 | 6 | 13 | Actual |
| 39318 | 41965.19 | 2024-08-07 | 60 | 6 | 13 | Actual |
| 39319 | 3875.01 | 2024-08-07 | 61 | 6 | 13 | Actual |
| 39320 | 2583.76 | 2024-08-07 | 62 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2024-08-07 | 63 | 6 | 13 | Actual |
| 39322 | 439.86 | 2024-08-07 | 65 | 6 | 13 | Actual |
| 39323 | 399.50 | 2024-08-07 | 66 | 6 | 13 | Actual |
| 39324 | 211.78 | 2024-08-07 | 67 | 6 | 13 | Actual |
| 39325 | 159.15 | 2024-08-07 | 68 | 6 | 13 | Actual |
| 39326 | 45.11 | 2024-08-07 | 69 | 6 | 13 | Actual |
| 39327 | 69.67 | 2024-08-07 | 71 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2024-08-07 | 72 | 6 | 13 | Actual |
| 39329 | 320.56 | 2024-08-07 | 73 | 6 | 13 | Actual |
| 39330 | 503.02 | 2024-08-07 | 74 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2024-08-07 | 76 | 6 | 13 | Actual |
| 39332 | 743.37 | 2024-08-07 | 77 | 6 | 13 | Actual |
| 39333 | 259.15 | 2024-08-07 | 78 | 6 | 13 | Actual |
| 39334 | 959.16 | 2024-08-07 | 80 | 6 | 13 | Actual |
| 39335 | 594.25 | 2024-08-07 | 81 | 6 | 13 | Actual |
| 39336 | 60.90 | 2024-08-07 | 82 | 6 | 13 | Actual |
| 39337 | 213.54 | 2024-08-07 | 83 | 6 | 13 | Actual |
| 39338 | 190.73 | 2024-08-07 | 84 | 6 | 13 | Actual |
| 39339 | 171.43 | 2024-08-07 | 85 | 6 | 13 | Actual |
| 39340 | 790.74 | 2024-08-07 | 87 | 6 | 13 | Actual |
| 39341 | 185.47 | 2024-08-07 | 89 | 6 | 13 | Actual |
| 39342 | 285.47 | 2024-08-07 | 90 | 6 | 13 | Actual |
| 39343 | -226.81 | 2024-08-07 | 91 | 6 | 13 | Actual |
| 39344 | 380.21 | 2024-08-07 | 92 | 6 | 13 | Actual |
| 39345 | 5.00 | 2024-08-07 | 96 | 6 | 13 | Actual |
| 39346 | 893.00 | 2024-08-07 | 97 | 6 | 13 | Actual |
| 39347 | 17000.00 | 2024-08-07 | 99 | 6 | 13 | Actual |
| 39348 | 487315.60 | 2024-08-07 | 101 | 6 | 13 | Actual |
| 39349 | 575587.42 | 2024-08-07 | 4 | 7 | 13 | Actual |
| 39350 | 490891.10 | 2024-08-07 | 6 | 7 | 13 | Actual |
| 39351 | 14838.37 | 2024-08-07 | 7 | 7 | 13 | Actual |
| 39352 | 9818.98 | 2024-08-07 | 8 | 7 | 13 | Actual |
| 39353 | 75843.02 | 2024-08-07 | 13 | 7 | 13 | Actual |
| 39354 | 53996.99 | 2024-08-07 | 14 | 7 | 13 | Actual |
| 39355 | 102104.91 | 2024-08-07 | 15 | 7 | 13 | Actual |
| 39356 | 4332.91 | 2024-08-07 | 18 | 7 | 13 | Actual |
| 39357 | 13806.77 | 2024-08-07 | 19 | 7 | 13 | Actual |
| 39358 | 4634.67 | 2024-08-07 | 20 | 7 | 13 | Actual |
| 39359 | 64191.92 | 2024-08-07 | 21 | 7 | 13 | Actual |
| 39360 | 3680.27 | 2024-08-07 | 22 | 7 | 13 | Actual |
| 39361 | 1520.58 | 2024-08-07 | 23 | 7 | 13 | Actual |
| 39362 | 8096.14 | 2024-08-07 | 24 | 7 | 13 | Actual |
| 39363 | 7150.51 | 2024-08-07 | 28 | 7 | 13 | Actual |
| 39364 | 64400.70 | 2024-08-07 | 29 | 7 | 13 | Actual |
| 39365 | 55240.88 | 2024-08-07 | 31 | 7 | 13 | Actual |
| 39366 | 9129.49 | 2024-08-07 | 32 | 7 | 13 | Actual |
| 39367 | 9085.63 | 2024-08-07 | 33 | 7 | 13 | Actual |
| 39368 | 31612.37 | 2024-08-07 | 34 | 7 | 13 | Actual |
| 39369 | 52770.66 | 2024-08-07 | 35 | 7 | 13 | Actual |
| 39370 | 40086.21 | 2024-08-07 | 37 | 7 | 13 | Actual |
| 39371 | 10968.12 | 2024-08-07 | 38 | 7 | 13 | Actual |
| 39372 | 58656.73 | 2024-08-07 | 39 | 7 | 13 | Actual |
| 39373 | 10434.78 | 2024-08-07 | 40 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2024-08-07 | 43 | 7 | 13 | Actual |
| 39375 | 128430.15 | 2024-08-07 | 46 | 7 | 13 | Actual |
| 39376 | 6462.78 | 2024-08-07 | 100 | 7 | 13 | Actual |
| 39405 | 225000.00 | 2024-09-05 | 42 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2024-09-05 | 43 | 7 | 13 | Actual |
| 39407 | -1957.70 | 2024-09-05 | 85 | 7 | 13 | Actual |
| 39408 | 17619.30 | 2024-09-05 | 92 | 7 | 13 | Actual |
| 39409 | -19577.00 | 2024-09-05 | 93 | 7 | 13 | Actual |
| 29091 | 1235.00 | 2023-11-07 | 97 | 6 | 13 | Actual |
| 29092 | 12500.00 | 2023-11-07 | 99 | 6 | 13 | Actual |
| 29093 | 608674.00 | 2023-11-07 | 101 | 6 | 13 | Actual |
| 29094 | 691186.06 | 2023-11-07 | 4 | 7 | 13 | Actual |
| 29095 | 565829.34 | 2023-11-07 | 6 | 7 | 13 | Actual |
| 29096 | 18443.70 | 2023-11-07 | 7 | 7 | 13 | Actual |
| 29097 | 11317.25 | 2023-11-07 | 8 | 7 | 13 | Actual |
| 29098 | 89118.70 | 2023-11-07 | 13 | 7 | 13 | Actual |
| 29099 | 56016.33 | 2023-11-07 | 14 | 7 | 13 | Actual |
| 29100 | 117692.92 | 2023-11-07 | 15 | 7 | 13 | Actual |
| 29101 | 4332.91 | 2023-11-07 | 18 | 7 | 13 | Actual |
| 29102 | 13806.77 | 2023-11-07 | 19 | 7 | 13 | Actual |
| 29103 | 4332.91 | 2023-11-07 | 20 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2023-11-07 | 21 | 7 | 13 | Actual |
| 29105 | 3717.11 | 2023-11-07 | 22 | 7 | 13 | Actual |
| 29106 | 1520.58 | 2023-11-07 | 23 | 7 | 13 | Actual |
| 29107 | 7231.21 | 2023-11-07 | 24 | 7 | 13 | Actual |
| 29108 | 7150.51 | 2023-11-07 | 28 | 7 | 13 | Actual |
| 29109 | 60190.09 | 2023-11-07 | 29 | 7 | 13 | Actual |
| 29110 | 56379.50 | 2023-11-07 | 31 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2023-11-07 | 32 | 7 | 13 | Actual |
| 29112 | 8497.90 | 2023-11-07 | 33 | 7 | 13 | Actual |
| 29113 | 37230.02 | 2023-11-07 | 34 | 7 | 13 | Actual |
| 29114 | 56718.10 | 2023-11-07 | 35 | 7 | 13 | Actual |
| 29115 | 56956.70 | 2023-11-07 | 37 | 7 | 13 | Actual |
| 29116 | 9797.93 | 2023-11-07 | 38 | 7 | 13 | Actual |
| 29117 | 52393.46 | 2023-11-07 | 39 | 7 | 13 | Actual |
| 29118 | 10434.78 | 2023-11-07 | 40 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2023-11-07 | 43 | 7 | 13 | Actual |
| 29120 | 3907.89 | 2023-11-07 | 46 | 7 | 13 | Actual |
| 29121 | 6738.22 | 2023-11-07 | 100 | 7 | 13 | Actual |
Generated 2024-10-06 12:10:28.200 UTC