[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > < SKIP 125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31267 | 132.83 | 2024-01-07 | 73 | 1 | 13 | Actual |
| 31268 | 496.00 | 2024-01-07 | 74 | 1 | 13 | Actual |
| 31269 | 167.92 | 2024-01-07 | 76 | 1 | 13 | Actual |
| 31270 | 301.26 | 2024-01-07 | 77 | 1 | 13 | Actual |
| 31271 | 129.32 | 2024-01-07 | 78 | 1 | 13 | Actual |
| 31272 | 387.22 | 2024-01-07 | 80 | 1 | 13 | Actual |
| 31273 | 239.85 | 2024-01-07 | 81 | 1 | 13 | Actual |
| 31274 | 25.81 | 2024-01-07 | 82 | 1 | 13 | Actual |
| 31275 | 87.22 | 2024-01-07 | 83 | 1 | 13 | Actual |
| 31276 | 78.45 | 2024-01-07 | 84 | 1 | 13 | Actual |
| 31277 | 69.67 | 2024-01-07 | 85 | 1 | 13 | Actual |
| 31278 | 317.05 | 2024-01-07 | 87 | 1 | 13 | Actual |
| 31279 | 76.69 | 2024-01-07 | 89 | 1 | 13 | Actual |
| 31280 | 117.04 | 2024-01-07 | 90 | 1 | 13 | Actual |
| 31281 | -91.73 | 2024-01-07 | 91 | 1 | 13 | Actual |
| 31282 | 155.64 | 2024-01-07 | 92 | 1 | 13 | Actual |
| 31283 | 2.00 | 2024-01-07 | 96 | 1 | 13 | Actual |
| 31284 | 82909.81 | 2024-01-07 | 12 | 2 | 13 | Actual |
| 31285 | 31635.17 | 2024-01-07 | 60 | 2 | 13 | Actual |
| 31286 | 2597.79 | 2024-01-07 | 61 | 2 | 13 | Actual |
| 31287 | 1624.09 | 2024-01-07 | 62 | 2 | 13 | Actual |
| 31288 | 324.06 | 2024-01-07 | 65 | 2 | 13 | Actual |
| 31289 | 294.24 | 2024-01-07 | 66 | 2 | 13 | Actual |
| 31290 | 155.64 | 2024-01-07 | 67 | 2 | 13 | Actual |
| 31291 | 113.53 | 2024-01-07 | 68 | 2 | 13 | Actual |
| 31292 | 32.83 | 2024-01-07 | 69 | 2 | 13 | Actual |
| 31293 | 46.87 | 2024-01-07 | 71 | 2 | 13 | Actual |
| 31294 | 238.10 | 2024-01-07 | 73 | 2 | 13 | Actual |
| 31295 | 459.16 | 2024-01-07 | 74 | 2 | 13 | Actual |
| 31296 | 324.06 | 2024-01-07 | 76 | 2 | 13 | Actual |
| 31297 | 581.96 | 2024-01-07 | 77 | 2 | 13 | Actual |
| 31298 | 195.99 | 2024-01-07 | 78 | 2 | 13 | Actual |
| 31299 | 715.30 | 2024-01-07 | 80 | 2 | 13 | Actual |
| 31300 | 443.37 | 2024-01-07 | 81 | 2 | 13 | Actual |
| 31301 | 45.11 | 2024-01-07 | 82 | 2 | 13 | Actual |
| 31302 | 155.64 | 2024-01-07 | 83 | 2 | 13 | Actual |
| 31303 | 132.83 | 2024-01-07 | 84 | 2 | 13 | Actual |
| 31304 | 124.06 | 2024-01-07 | 85 | 2 | 13 | Actual |
| 31305 | 632.84 | 2024-01-07 | 87 | 2 | 13 | Actual |
| 31306 | 129.32 | 2024-01-07 | 89 | 2 | 13 | Actual |
| 31307 | 197.75 | 2024-01-07 | 90 | 2 | 13 | Actual |
| 31308 | -156.64 | 2024-01-07 | 91 | 2 | 13 | Actual |
| 31309 | 264.41 | 2024-01-07 | 92 | 2 | 13 | Actual |
| 31310 | 4.00 | 2024-01-07 | 96 | 2 | 13 | Actual |
| 31311 | 10473.38 | 2024-01-07 | 52 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2024-01-07 | 53 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2024-01-07 | 56 | 6 | 13 | Actual |
| 31314 | 15710.32 | 2024-01-07 | 57 | 6 | 13 | Actual |
| 31315 | 29698.30 | 2024-01-07 | 60 | 6 | 13 | Actual |
| 31316 | 3657.46 | 2024-01-07 | 61 | 6 | 13 | Actual |
| 31317 | 3046.92 | 2024-01-07 | 62 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-01-07 | 63 | 6 | 13 | Actual |
| 31319 | 625.82 | 2024-01-07 | 65 | 6 | 13 | Actual |
| 31320 | 567.93 | 2024-01-07 | 66 | 6 | 13 | Actual |
| 31321 | 281.96 | 2024-01-07 | 67 | 6 | 13 | Actual |
| 31322 | 211.78 | 2024-01-07 | 68 | 6 | 13 | Actual |
| 31323 | 64.41 | 2024-01-07 | 69 | 6 | 13 | Actual |
| 31324 | 92.48 | 2024-01-07 | 71 | 6 | 13 | Actual |
| 31325 | 524.07 | 2024-01-07 | 72 | 6 | 13 | Actual |
| 31326 | 366.17 | 2024-01-07 | 73 | 6 | 13 | Actual |
| 31327 | 780.21 | 2024-01-07 | 74 | 6 | 13 | Actual |
| 31328 | 2690.78 | 2024-01-07 | 76 | 6 | 13 | Actual |
| 31329 | 696.00 | 2024-01-07 | 77 | 6 | 13 | Actual |
| 31330 | 199.50 | 2024-01-07 | 78 | 6 | 13 | Actual |
| 31331 | 722.32 | 2024-01-07 | 80 | 6 | 13 | Actual |
| 31332 | 446.87 | 2024-01-07 | 81 | 6 | 13 | Actual |
| 31333 | 45.11 | 2024-01-07 | 82 | 6 | 13 | Actual |
| 31334 | 159.15 | 2024-01-07 | 83 | 6 | 13 | Actual |
| 31335 | 136.34 | 2024-01-07 | 84 | 6 | 13 | Actual |
| 31336 | 127.57 | 2024-01-07 | 85 | 6 | 13 | Actual |
| 31337 | 632.84 | 2024-01-07 | 87 | 6 | 13 | Actual |
| 31338 | 132.83 | 2024-01-07 | 89 | 6 | 13 | Actual |
| 31339 | 204.76 | 2024-01-07 | 90 | 6 | 13 | Actual |
| 31340 | -161.90 | 2024-01-07 | 91 | 6 | 13 | Actual |
| 31341 | 273.19 | 2024-01-07 | 92 | 6 | 13 | Actual |
| 31342 | 4.00 | 2024-01-07 | 96 | 6 | 13 | Actual |
| 31343 | 224.00 | 2024-01-07 | 97 | 6 | 13 | Actual |
| 31344 | 12500.00 | 2024-01-07 | 99 | 6 | 13 | Actual |
| 31345 | 261820.17 | 2024-01-07 | 101 | 6 | 13 | Actual |
| 31346 | 346711.22 | 2024-01-07 | 4 | 7 | 13 | Actual |
| 31347 | 555758.98 | 2024-01-07 | 6 | 7 | 13 | Actual |
| 31348 | 15794.53 | 2024-01-07 | 7 | 7 | 13 | Actual |
| 31349 | 11115.49 | 2024-01-07 | 8 | 7 | 13 | Actual |
| 31350 | 81697.51 | 2024-01-07 | 13 | 7 | 13 | Actual |
| 31351 | 60021.67 | 2024-01-07 | 14 | 7 | 13 | Actual |
| 31352 | 106706.75 | 2024-01-07 | 15 | 7 | 13 | Actual |
| 31353 | 4332.91 | 2024-01-07 | 18 | 7 | 13 | Actual |
| 31354 | 13806.77 | 2024-01-07 | 19 | 7 | 13 | Actual |
| 31355 | 4115.36 | 2024-01-07 | 20 | 7 | 13 | Actual |
| 31356 | 50326.75 | 2024-01-07 | 21 | 7 | 13 | Actual |
| 31357 | 3717.11 | 2024-01-07 | 22 | 7 | 13 | Actual |
| 31358 | 1534.61 | 2024-01-07 | 23 | 7 | 13 | Actual |
| 31359 | 7152.26 | 2024-01-07 | 24 | 7 | 13 | Actual |
| 31360 | 6599.62 | 2024-01-07 | 28 | 7 | 13 | Actual |
| 31361 | 57179.51 | 2024-01-07 | 29 | 7 | 13 | Actual |
| 31362 | 43368.73 | 2024-01-07 | 31 | 7 | 13 | Actual |
| 31363 | 10434.78 | 2024-01-07 | 32 | 7 | 13 | Actual |
| 31364 | 8413.69 | 2024-01-07 | 33 | 7 | 13 | Actual |
| 31365 | 38514.25 | 2024-01-07 | 34 | 7 | 13 | Actual |
| 31366 | 51495.19 | 2024-01-07 | 35 | 7 | 13 | Actual |
| 31367 | 44579.28 | 2024-01-07 | 37 | 7 | 13 | Actual |
| 31368 | 10117.23 | 2024-01-07 | 38 | 7 | 13 | Actual |
| 31369 | 39863.40 | 2024-01-07 | 39 | 7 | 13 | Actual |
| 31370 | 9631.26 | 2024-01-07 | 40 | 7 | 13 | Actual |
| 31371 | 1035161.79 | 2024-01-07 | 43 | 7 | 13 | Actual |
| 31372 | -16463.64 | 2024-01-07 | 46 | 7 | 13 | Actual |
| 31373 | 6806.64 | 2024-01-07 | 100 | 7 | 13 | Actual |
| 32381 | 24696.45 | 2024-02-06 | 60 | 1 | 13 | Actual |
| 32382 | 3041.66 | 2024-02-06 | 61 | 1 | 13 | Actual |
| 32383 | 1267.94 | 2024-02-06 | 62 | 1 | 13 | Actual |
| 32384 | 222.31 | 2024-02-06 | 65 | 1 | 13 | Actual |
| 32385 | 201.26 | 2024-02-06 | 66 | 1 | 13 | Actual |
| 32386 | 106.52 | 2024-02-06 | 67 | 1 | 13 | Actual |
| 32387 | 80.20 | 2024-02-06 | 68 | 1 | 13 | Actual |
| 32388 | 24.06 | 2024-02-06 | 69 | 1 | 13 | Actual |
| 32389 | 34.59 | 2024-02-06 | 71 | 1 | 13 | Actual |
| 32390 | 171.43 | 2024-02-06 | 73 | 1 | 13 | Actual |
| 32391 | 422.31 | 2024-02-06 | 74 | 1 | 13 | Actual |
| 32392 | 238.10 | 2024-02-06 | 76 | 1 | 13 | Actual |
| 32393 | 427.58 | 2024-02-06 | 77 | 1 | 13 | Actual |
| 32394 | 185.47 | 2024-02-06 | 78 | 1 | 13 | Actual |
| 32395 | 608.28 | 2024-02-06 | 80 | 1 | 13 | Actual |
| 32396 | 376.70 | 2024-02-06 | 81 | 1 | 13 | Actual |
| 32397 | 39.85 | 2024-02-06 | 82 | 1 | 13 | Actual |
| 32398 | 139.85 | 2024-02-06 | 83 | 1 | 13 | Actual |
| 32399 | 127.57 | 2024-02-06 | 84 | 1 | 13 | Actual |
| 32400 | 111.78 | 2024-02-06 | 85 | 1 | 13 | Actual |
| 32401 | 474.94 | 2024-02-06 | 87 | 1 | 13 | Actual |
| 32402 | 124.06 | 2024-02-06 | 89 | 1 | 13 | Actual |
| 32403 | 190.73 | 2024-02-06 | 90 | 1 | 13 | Actual |
| 32404 | -149.62 | 2024-02-06 | 91 | 1 | 13 | Actual |
| 32405 | 253.89 | 2024-02-06 | 92 | 1 | 13 | Actual |
| 32406 | 3.00 | 2024-02-06 | 96 | 1 | 13 | Actual |
| 32407 | 149979.49 | 2024-02-06 | 12 | 2 | 13 | Actual |
| 32408 | 37123.00 | 2024-02-06 | 60 | 2 | 13 | Actual |
| 32409 | 3429.39 | 2024-02-06 | 61 | 2 | 13 | Actual |
| 32410 | 1904.80 | 2024-02-06 | 62 | 2 | 13 | Actual |
| 32411 | 413.54 | 2024-02-06 | 65 | 2 | 13 | Actual |
| 32412 | 374.94 | 2024-02-06 | 66 | 2 | 13 | Actual |
| 32413 | 203.01 | 2024-02-06 | 67 | 2 | 13 | Actual |
| 32414 | 150.38 | 2024-02-06 | 68 | 2 | 13 | Actual |
| 32415 | 43.36 | 2024-02-06 | 69 | 2 | 13 | Actual |
| 32416 | 57.39 | 2024-02-06 | 71 | 2 | 13 | Actual |
| 32417 | 308.28 | 2024-02-06 | 73 | 2 | 13 | Actual |
| 32418 | 481.96 | 2024-02-06 | 74 | 2 | 13 | Actual |
| 32419 | 408.28 | 2024-02-06 | 76 | 2 | 13 | Actual |
| 32420 | 734.60 | 2024-02-06 | 77 | 2 | 13 | Actual |
| 32421 | 266.17 | 2024-02-06 | 78 | 2 | 13 | Actual |
| 32422 | 985.48 | 2024-02-06 | 80 | 2 | 13 | Actual |
| 32423 | 610.04 | 2024-02-06 | 81 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-02-06 | 82 | 2 | 13 | Actual |
| 32425 | 224.06 | 2024-02-06 | 83 | 2 | 13 | Actual |
| 32426 | 201.26 | 2024-02-06 | 84 | 2 | 13 | Actual |
| 32427 | 180.20 | 2024-02-06 | 85 | 2 | 13 | Actual |
| 32428 | 790.74 | 2024-02-06 | 87 | 2 | 13 | Actual |
| 32429 | 195.99 | 2024-02-06 | 89 | 2 | 13 | Actual |
| 32430 | 301.26 | 2024-02-06 | 90 | 2 | 13 | Actual |
| 32431 | -239.09 | 2024-02-06 | 91 | 2 | 13 | Actual |
| 32432 | 401.26 | 2024-02-06 | 92 | 2 | 13 | Actual |
| 32433 | 5.00 | 2024-02-06 | 96 | 2 | 13 | Actual |
| 32434 | 13634.84 | 2024-02-06 | 52 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2024-02-06 | 53 | 6 | 13 | Actual |
| 32436 | 139.85 | 2024-02-06 | 54 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2024-02-06 | 56 | 6 | 13 | Actual |
| 32438 | 20452.51 | 2024-02-06 | 57 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2024-02-06 | 60 | 6 | 13 | Actual |
| 32440 | 3789.04 | 2024-02-06 | 61 | 6 | 13 | Actual |
| 32441 | 2411.82 | 2024-02-06 | 62 | 6 | 13 | Actual |
| 32442 | 13634.84 | 2024-02-06 | 63 | 6 | 13 | Actual |
| 32443 | 401.26 | 2024-02-06 | 65 | 6 | 13 | Actual |
| 32444 | 364.42 | 2024-02-06 | 66 | 6 | 13 | Actual |
| 32445 | 190.73 | 2024-02-06 | 67 | 6 | 13 | Actual |
| 32446 | 141.61 | 2024-02-06 | 68 | 6 | 13 | Actual |
| 32447 | 41.60 | 2024-02-06 | 69 | 6 | 13 | Actual |
| 32448 | 64.41 | 2024-02-06 | 71 | 6 | 13 | Actual |
| 32449 | 1364.44 | 2024-02-06 | 72 | 6 | 13 | Actual |
| 32450 | 274.94 | 2024-02-06 | 73 | 6 | 13 | Actual |
| 32451 | 545.12 | 2024-02-06 | 74 | 6 | 13 | Actual |
| 32452 | 3867.99 | 2024-02-06 | 76 | 6 | 13 | Actual |
| 32453 | 613.54 | 2024-02-06 | 77 | 6 | 13 | Actual |
| 32454 | 183.71 | 2024-02-06 | 78 | 6 | 13 | Actual |
| 32455 | 678.46 | 2024-02-06 | 80 | 6 | 13 | Actual |
| 32456 | 420.56 | 2024-02-06 | 81 | 6 | 13 | Actual |
| 32457 | 41.60 | 2024-02-06 | 82 | 6 | 13 | Actual |
| 32458 | 141.61 | 2024-02-06 | 83 | 6 | 13 | Actual |
| 32459 | 118.80 | 2024-02-06 | 84 | 6 | 13 | Actual |
| 32460 | 113.53 | 2024-02-06 | 85 | 6 | 13 | Actual |
| 32461 | 632.84 | 2024-02-06 | 87 | 6 | 13 | Actual |
| 32462 | 117.04 | 2024-02-06 | 89 | 6 | 13 | Actual |
| 32463 | 176.69 | 2024-02-06 | 90 | 6 | 13 | Actual |
| 32464 | -139.10 | 2024-02-06 | 91 | 6 | 13 | Actual |
| 32465 | 236.34 | 2024-02-06 | 92 | 6 | 13 | Actual |
| 32466 | 4.00 | 2024-02-06 | 96 | 6 | 13 | Actual |
| 32467 | 901.00 | 2024-02-06 | 97 | 6 | 13 | Actual |
| 32468 | 12500.00 | 2024-02-06 | 99 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2023-09-06 | 60 | 1 | 13 | Actual |
| 26703 | 1783.74 | 2023-09-06 | 61 | 1 | 13 | Actual |
| 26704 | 1188.99 | 2023-09-06 | 62 | 1 | 13 | Actual |
| 26705 | 190.73 | 2023-09-06 | 65 | 1 | 13 | Actual |
| 26706 | 173.18 | 2023-09-06 | 66 | 1 | 13 | Actual |
| 26707 | 88.97 | 2023-09-06 | 67 | 1 | 13 | Actual |
| 26708 | 67.92 | 2023-09-06 | 68 | 1 | 13 | Actual |
| 26709 | 20.55 | 2023-09-06 | 69 | 1 | 13 | Actual |
| 26710 | 27.57 | 2023-09-06 | 71 | 1 | 13 | Actual |
| 26711 | 132.83 | 2023-09-06 | 73 | 1 | 13 | Actual |
| 26712 | 496.00 | 2023-09-06 | 74 | 1 | 13 | Actual |
| 26713 | 167.92 | 2023-09-06 | 76 | 1 | 13 | Actual |
| 26714 | 301.26 | 2023-09-06 | 77 | 1 | 13 | Actual |
| 26715 | 103.01 | 2023-09-06 | 78 | 1 | 13 | Actual |
| 26716 | 350.38 | 2023-09-06 | 80 | 1 | 13 | Actual |
| 26717 | 217.05 | 2023-09-06 | 81 | 1 | 13 | Actual |
| 26718 | 22.30 | 2023-09-06 | 82 | 1 | 13 | Actual |
| 26719 | 74.94 | 2023-09-06 | 83 | 1 | 13 | Actual |
| 26720 | 64.41 | 2023-09-06 | 84 | 1 | 13 | Actual |
| 26721 | 60.90 | 2023-09-06 | 85 | 1 | 13 | Actual |
| 26722 | 317.05 | 2023-09-06 | 87 | 1 | 13 | Actual |
| 26723 | 62.66 | 2023-09-06 | 89 | 1 | 13 | Actual |
| 26724 | 95.99 | 2023-09-06 | 90 | 1 | 13 | Actual |
| 26725 | -74.19 | 2023-09-06 | 91 | 1 | 13 | Actual |
| 26726 | 127.57 | 2023-09-06 | 92 | 1 | 13 | Actual |
| 26727 | 2.00 | 2023-09-06 | 96 | 1 | 13 | Actual |
| 26728 | 38030.03 | 2023-09-06 | 12 | 2 | 13 | Actual |
| 26729 | 57177.76 | 2023-09-06 | 60 | 2 | 13 | Actual |
| 26730 | 4694.32 | 2023-09-06 | 61 | 2 | 13 | Actual |
| 26731 | 2934.64 | 2023-09-06 | 62 | 2 | 13 | Actual |
| 26732 | 387.22 | 2023-09-06 | 65 | 2 | 13 | Actual |
| 26733 | 352.14 | 2023-09-06 | 66 | 2 | 13 | Actual |
| 26734 | 185.47 | 2023-09-06 | 67 | 2 | 13 | Actual |
| 26735 | 141.61 | 2023-09-06 | 68 | 2 | 13 | Actual |
| 26736 | 39.85 | 2023-09-06 | 69 | 2 | 13 | Actual |
| 26737 | 57.39 | 2023-09-06 | 71 | 2 | 13 | Actual |
| 26738 | 297.75 | 2023-09-06 | 73 | 2 | 13 | Actual |
| 26739 | 459.16 | 2023-09-06 | 74 | 2 | 13 | Actual |
| 26740 | 399.50 | 2023-09-06 | 76 | 2 | 13 | Actual |
| 26741 | 718.81 | 2023-09-06 | 77 | 2 | 13 | Actual |
| 26742 | 269.68 | 2023-09-06 | 78 | 2 | 13 | Actual |
| 26743 | 1004.78 | 2023-09-06 | 80 | 2 | 13 | Actual |
| 26744 | 622.32 | 2023-09-06 | 81 | 2 | 13 | Actual |
| 26745 | 66.17 | 2023-09-06 | 82 | 2 | 13 | Actual |
| 26746 | 227.57 | 2023-09-06 | 83 | 2 | 13 | Actual |
| 26747 | 208.27 | 2023-09-06 | 84 | 2 | 13 | Actual |
| 26748 | 181.96 | 2023-09-06 | 85 | 2 | 13 | Actual |
| 26749 | 790.74 | 2023-09-06 | 87 | 2 | 13 | Actual |
| 26750 | 203.01 | 2023-09-06 | 89 | 2 | 13 | Actual |
| 26751 | 311.78 | 2023-09-06 | 90 | 2 | 13 | Actual |
| 26752 | -247.87 | 2023-09-06 | 91 | 2 | 13 | Actual |
| 26753 | 415.29 | 2023-09-06 | 92 | 2 | 13 | Actual |
| 26754 | 5.00 | 2023-09-06 | 96 | 2 | 13 | Actual |
Generated 2024-10-06 12:54:16.882 UTC