[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30195 | 281.96 | 2023-12-07 | 67 | 6 | 13 | Actual |
| 30196 | 211.78 | 2023-12-07 | 68 | 6 | 13 | Actual |
| 30197 | 64.41 | 2023-12-07 | 69 | 6 | 13 | Actual |
| 30198 | 92.48 | 2023-12-07 | 71 | 6 | 13 | Actual |
| 30199 | 466.17 | 2023-12-07 | 72 | 6 | 13 | Actual |
| 30200 | 366.17 | 2023-12-07 | 73 | 6 | 13 | Actual |
| 30201 | 780.21 | 2023-12-07 | 74 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2023-12-07 | 76 | 6 | 13 | Actual |
| 30203 | 696.00 | 2023-12-07 | 77 | 6 | 13 | Actual |
| 30204 | 197.75 | 2023-12-07 | 78 | 6 | 13 | Actual |
| 30205 | 715.30 | 2023-12-07 | 80 | 6 | 13 | Actual |
| 30206 | 443.37 | 2023-12-07 | 81 | 6 | 13 | Actual |
| 30207 | 45.11 | 2023-12-07 | 82 | 6 | 13 | Actual |
| 30208 | 155.64 | 2023-12-07 | 83 | 6 | 13 | Actual |
| 30209 | 134.59 | 2023-12-07 | 84 | 6 | 13 | Actual |
| 30210 | 124.06 | 2023-12-07 | 85 | 6 | 13 | Actual |
| 30211 | 632.84 | 2023-12-07 | 87 | 6 | 13 | Actual |
| 30212 | 131.08 | 2023-12-07 | 89 | 6 | 13 | Actual |
| 30213 | 201.26 | 2023-12-07 | 90 | 6 | 13 | Actual |
| 30214 | -158.39 | 2023-12-07 | 91 | 6 | 13 | Actual |
| 30215 | 267.92 | 2023-12-07 | 92 | 6 | 13 | Actual |
| 30216 | 4.00 | 2023-12-07 | 96 | 6 | 13 | Actual |
| 30217 | 110.00 | 2023-12-07 | 97 | 6 | 13 | Actual |
| 30218 | 12500.00 | 2023-12-07 | 99 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2023-12-07 | 101 | 6 | 13 | Actual |
| 30220 | 101989.12 | 2023-12-07 | 4 | 7 | 13 | Actual |
| 30221 | 550853.62 | 2023-12-07 | 6 | 7 | 13 | Actual |
| 30222 | 18668.27 | 2023-12-07 | 7 | 7 | 13 | Actual |
| 30223 | 11017.25 | 2023-12-07 | 8 | 7 | 13 | Actual |
| 30224 | 74365.80 | 2023-12-07 | 13 | 7 | 13 | Actual |
| 30225 | 53432.07 | 2023-12-07 | 14 | 7 | 13 | Actual |
| 30226 | 116782.38 | 2023-12-07 | 15 | 7 | 13 | Actual |
| 30227 | 4332.91 | 2023-12-07 | 18 | 7 | 13 | Actual |
| 30228 | 13806.77 | 2023-12-07 | 19 | 7 | 13 | Actual |
| 30229 | 4375.02 | 2023-12-07 | 20 | 7 | 13 | Actual |
| 30230 | 45579.29 | 2023-12-07 | 21 | 7 | 13 | Actual |
| 30231 | 3717.11 | 2023-12-07 | 22 | 7 | 13 | Actual |
| 30232 | 1520.58 | 2023-12-07 | 23 | 7 | 13 | Actual |
| 30233 | 7861.05 | 2023-12-07 | 24 | 7 | 13 | Actual |
| 30234 | 7287.35 | 2023-12-07 | 28 | 7 | 13 | Actual |
| 30235 | 60790.10 | 2023-12-07 | 29 | 7 | 13 | Actual |
| 30236 | 43807.33 | 2023-12-07 | 31 | 7 | 13 | Actual |
| 30237 | 10233.02 | 2023-12-07 | 32 | 7 | 13 | Actual |
| 30238 | 7908.42 | 2023-12-07 | 33 | 7 | 13 | Actual |
| 30239 | 35087.87 | 2023-12-07 | 34 | 7 | 13 | Actual |
| 30240 | 31901.85 | 2023-12-07 | 35 | 7 | 13 | Actual |
| 30241 | 31901.85 | 2023-12-07 | 37 | 7 | 13 | Actual |
| 30242 | 10861.10 | 2023-12-07 | 38 | 7 | 13 | Actual |
| 30243 | 43807.33 | 2023-12-07 | 39 | 7 | 13 | Actual |
| 30244 | 10634.78 | 2023-12-07 | 40 | 7 | 13 | Actual |
| 30245 | 805436.91 | 2023-12-07 | 43 | 7 | 13 | Actual |
| 30246 | -61914.02 | 2023-12-07 | 46 | 7 | 13 | Actual |
| 30247 | 7082.09 | 2023-12-07 | 100 | 7 | 13 | Actual |
| 31258 | 16141.90 | 2024-01-07 | 60 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2024-01-07 | 61 | 1 | 13 | Actual |
| 31260 | 994.25 | 2024-01-07 | 62 | 1 | 13 | Actual |
| 31261 | 190.73 | 2024-01-07 | 65 | 1 | 13 | Actual |
| 31262 | 173.18 | 2024-01-07 | 66 | 1 | 13 | Actual |
| 31263 | 88.97 | 2024-01-07 | 67 | 1 | 13 | Actual |
| 31264 | 67.92 | 2024-01-07 | 68 | 1 | 13 | Actual |
| 31265 | 20.55 | 2024-01-07 | 69 | 1 | 13 | Actual |
| 31266 | 27.57 | 2024-01-07 | 71 | 1 | 13 | Actual |
| 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 |
Generated 2024-10-06 13:07:43.106 UTC