[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 14219 | 1868.88 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 20295 | 2125.27 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 29839 | 3267.84 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2024-04-04 | 62 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 20297 | 273.10 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 14222 | 125.23 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 29842 | 442.26 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 14223 | 67.78 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 20299 | 124.17 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 14224 | 51.82 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 20300 | 94.38 | 2024-04-04 | 68 | 1 | 11 | Actual |
| 29844 | 165.66 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 14225 | 14.59 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 20301 | 28.42 | 2024-04-04 | 69 | 1 | 11 | Actual |
| 29845 | 49.70 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 14227 | 108.21 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 20303 | 169.91 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 29847 | 311.40 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 14228 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 20304 | 212.47 | 2024-04-04 | 74 | 1 | 11 | Actual |
| 29848 | 312.47 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 14229 | 146.51 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 29849 | 375.23 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 14232 | 315.66 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 20308 | 392.26 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 20309 | 243.32 | 2024-04-04 | 81 | 1 | 11 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 14236 | 57.14 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 20312 | 76.29 | 2024-04-04 | 84 | 1 | 11 | Actual |
| 29856 | 165.66 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 14238 | 288.00 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2024-04-04 | 87 | 1 | 11 | Actual |
| 29858 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 14239 | 110.34 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 20315 | 147.57 | 2024-04-04 | 89 | 1 | 11 | Actual |
| 29859 | 206.08 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 14240 | 168.85 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 20316 | 226.30 | 2024-04-04 | 90 | 1 | 11 | Actual |
| 29860 | 316.72 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 14241 | -133.28 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 20317 | -180.09 | 2024-04-04 | 91 | 1 | 11 | Actual |
| 29861 | -252.43 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 14242 | 225.23 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 20318 | 300.76 | 2024-04-04 | 92 | 1 | 11 | Actual |
| 29862 | 422.04 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 14243 | 58.21 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 20319 | 72.04 | 2024-04-04 | 94 | 1 | 11 | Actual |
| 29863 | 228.42 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 14244 | 6.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 20320 | 7.00 | 2024-04-04 | 96 | 1 | 11 | Actual |
| 29864 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 14245 | 45793.10 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 20321 | 15279.77 | 2024-04-04 | 12 | 2 | 11 | Actual |
| 29865 | 21587.33 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 29866 | 6947.70 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 14247 | 364.60 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 20323 | 712.47 | 2024-04-04 | 61 | 2 | 11 | Actual |
| 29867 | 856.09 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 14248 | 303.96 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 29868 | 570.98 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 14249 | 47.57 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 14250 | 43.31 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 20326 | 40.12 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 14251 | 22.04 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 14252 | 16.72 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 20328 | 16.72 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 29872 | 40.12 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 14253 | 5.01 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 20329 | 5.01 | 2024-04-04 | 69 | 2 | 11 | Actual |
| 29873 | 12.46 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 14254 | 8.21 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 20331 | 35.87 | 2024-04-04 | 73 | 2 | 11 | Actual |
| 29875 | 73.10 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 14256 | 223.10 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 20332 | 124.17 | 2024-04-04 | 74 | 2 | 11 | Actual |
| 29876 | 289.06 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 14260 | 59.27 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 14261 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 14263 | 13.53 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 14264 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 20340 | 20.97 | 2024-04-04 | 84 | 2 | 11 | Actual |
| 29884 | 36.93 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 14265 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2024-04-04 | 87 | 2 | 11 | Actual |
| 29886 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 14267 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 20343 | 41.19 | 2024-04-04 | 89 | 2 | 11 | Actual |
| 29887 | 45.44 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 14268 | 34.80 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 20344 | 62.46 | 2024-04-04 | 90 | 2 | 11 | Actual |
| 29888 | 69.91 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 14269 | -26.90 | 2023-10-03 | 91 | 2 | 11 | Actual |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 29889 | -54.56 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 14270 | 46.50 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 20346 | 82.68 | 2024-04-04 | 92 | 2 | 11 | Actual |
| 29890 | 93.31 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 14271 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 29891 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 14272 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 20348 | 2.00 | 2024-04-04 | 96 | 2 | 11 | Actual |
| 29892 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 29893 | 25192.72 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 20350 | 617.79 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 29894 | 2068.88 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 20351 | 617.79 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 29895 | 1551.85 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 20352 | 83.74 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 14277 | 156.08 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 29897 | 235.87 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 14278 | 77.36 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 14279 | 58.21 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 20355 | 29.48 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 29899 | 90.12 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 14280 | 17.78 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 20356 | 9.27 | 2024-04-04 | 69 | 3 | 11 | Actual |
| 29900 | 26.29 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 20357 | 13.53 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 29901 | 39.06 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 14282 | 102.89 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 20358 | 51.82 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 14283 | 217.78 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 20359 | 206.08 | 2024-04-04 | 74 | 3 | 11 | Actual |
| 29903 | 248.64 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 20363 | 102.89 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 14288 | 142.25 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 20364 | 63.53 | 2024-04-04 | 81 | 3 | 11 | Actual |
| 29908 | 317.79 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 14289 | 15.65 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 14291 | 45.44 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 20367 | 18.84 | 2024-04-04 | 84 | 3 | 11 | Actual |
| 29911 | 96.51 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 20368 | 17.78 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 14293 | 192.25 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 20369 | 96.51 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 29913 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 14294 | 87.99 | 2023-10-03 | 89 | 3 | 11 | Actual |
| 20370 | 35.87 | 2024-04-04 | 89 | 3 | 11 | Actual |
| 29914 | 119.91 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 14295 | 134.80 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 20371 | 52.89 | 2024-04-04 | 90 | 3 | 11 | Actual |
| 29915 | 183.74 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 14296 | -106.69 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 20372 | -40.73 | 2024-04-04 | 91 | 3 | 11 | Actual |
| 29916 | -146.05 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 14297 | 179.49 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 20373 | 70.97 | 2024-04-04 | 92 | 3 | 11 | Actual |
| 29917 | 245.44 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 14298 | 42.25 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 20374 | 18.84 | 2024-04-04 | 94 | 3 | 11 | Actual |
| 29918 | 142.25 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 14299 | 4.00 | 2023-10-03 | 96 | 3 | 11 | Actual |
| 20375 | 2.00 | 2024-04-04 | 96 | 3 | 11 | Actual |
| 29919 | 6.00 | 2025-01-02 | 96 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 29920 | 19467.08 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 14301 | 1281.63 | 2023-10-03 | 61 | 4 | 11 | Actual |
Generated 2025-11-02 10:05:01.314 UTC