[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > < SKIP 1750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19298 | 22.04 | 2024-03-06 | 66 | 2 | 11 | Actual |
| 19299 | 12.46 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 19300 | 9.27 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 19301 | 2.89 | 2024-03-06 | 69 | 2 | 11 | Actual |
| 19302 | 3.95 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 19303 | 18.84 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 19304 | 127.36 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 19305 | 25.23 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 19306 | 44.38 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 19307 | 29.48 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 19308 | 61.40 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 19309 | 37.99 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 19310 | 5.01 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 19311 | 14.59 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 19312 | 13.53 | 2024-03-06 | 84 | 2 | 11 | Actual |
| 19313 | 11.40 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 19314 | 48.63 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 19315 | 25.23 | 2024-03-06 | 89 | 2 | 11 | Actual |
| 19316 | 37.99 | 2024-03-06 | 90 | 2 | 11 | Actual |
| 19317 | -29.03 | 2024-03-06 | 91 | 2 | 11 | Actual |
| 19318 | 49.70 | 2024-03-06 | 92 | 2 | 11 | Actual |
| 19319 | 11.40 | 2024-03-06 | 94 | 2 | 11 | Actual |
| 19320 | 1.00 | 2024-03-06 | 96 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 19325 | 85.87 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 19327 | 32.67 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 19328 | 10.33 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 19331 | 228.42 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 19332 | 59.27 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 19335 | 101.82 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 19336 | 63.53 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 19337 | 7.14 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 19338 | 22.04 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 19339 | 17.78 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 19340 | 17.78 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 19341 | 96.51 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 19342 | 33.74 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 19343 | 51.82 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 19344 | -39.67 | 2024-03-06 | 91 | 3 | 11 | Actual |
| 19345 | 68.85 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 19346 | 18.84 | 2024-03-06 | 94 | 3 | 11 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 19350 | 719.92 | 2024-03-06 | 62 | 4 | 11 | Actual |
| 19351 | 105.02 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 19352 | 95.44 | 2024-03-06 | 66 | 4 | 11 | Actual |
| 19353 | 48.63 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 19354 | 35.87 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 19355 | 11.40 | 2024-03-06 | 69 | 4 | 11 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 19357 | 66.72 | 2024-03-06 | 73 | 4 | 11 | Actual |
| 19358 | 180.55 | 2024-03-06 | 74 | 4 | 11 | Actual |
| 19359 | 80.55 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 19360 | 144.38 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 19361 | 51.82 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 19363 | 108.21 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 19364 | 11.40 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 19365 | 40.12 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 19366 | 34.80 | 2024-03-06 | 84 | 4 | 11 | Actual |
| 19367 | 31.61 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 19368 | 144.38 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 19369 | 67.78 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 19370 | 103.95 | 2024-03-06 | 90 | 4 | 11 | Actual |
| 19371 | -82.22 | 2024-03-06 | 91 | 4 | 11 | Actual |
| 19372 | 138.00 | 2024-03-06 | 92 | 4 | 11 | Actual |
| 19373 | 31.61 | 2024-03-06 | 94 | 4 | 11 | Actual |
| 19374 | 3.00 | 2024-03-06 | 96 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 19376 | 712.47 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 19377 | 498.64 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 19379 | 61.40 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 19380 | 31.61 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 19381 | 24.16 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 19382 | 7.14 | 2024-03-06 | 69 | 5 | 11 | Actual |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 19385 | 170.98 | 2024-03-06 | 74 | 5 | 11 | Actual |
| 19386 | 53.95 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 19387 | 95.44 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 19388 | 43.31 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 19389 | 122.04 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 19390 | 76.29 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 19391 | 9.27 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 19392 | 28.42 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 19393 | 26.29 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 19394 | 23.10 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 19395 | 96.51 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 19396 | 49.70 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 19397 | 76.29 | 2024-03-06 | 90 | 5 | 11 | Actual |
| 19398 | -59.88 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 19399 | 101.82 | 2024-03-06 | 92 | 5 | 11 | Actual |
| 19400 | 22.04 | 2024-03-06 | 94 | 5 | 11 | Actual |
| 19401 | 2.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 19402 | 9022.20 | 2024-03-06 | 52 | 6 | 11 | Actual |
| 19403 | 3383.80 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 19411 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 19413 | 67.78 | 2024-03-06 | 68 | 6 | 11 | Actual |
| 19414 | 19.91 | 2024-03-06 | 69 | 6 | 11 | Actual |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 19417 | 129.48 | 2024-03-06 | 73 | 6 | 11 | Actual |
| 19418 | 180.55 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 19420 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 19423 | 197.57 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 19424 | 19.91 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 19425 | 67.78 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 19426 | 57.14 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 19427 | 55.02 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 19428 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 19429 | 111.40 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 19430 | 170.98 | 2024-03-06 | 90 | 6 | 11 | Actual |
| 19431 | -135.41 | 2024-03-06 | 91 | 6 | 11 | Actual |
| 19432 | 227.36 | 2024-03-06 | 92 | 6 | 11 | Actual |
| 19433 | 3245.50 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 19434 | 6.00 | 2024-03-06 | 96 | 6 | 11 | Actual |
| 19435 | 185.00 | 2024-03-06 | 97 | 6 | 11 | Actual |
| 19436 | 27000.00 | 2024-03-06 | 99 | 6 | 11 | Actual |
| 19437 | 112775.20 | 2024-03-06 | 101 | 6 | 11 | Actual |
| 19438 | 158780.31 | 2024-03-06 | 4 | 7 | 11 | Actual |
| 19439 | 217577.15 | 2024-03-06 | 6 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2024-03-06 | 7 | 7 | 11 | Actual |
| 19441 | 4351.90 | 2024-03-06 | 8 | 7 | 11 | Actual |
| 19442 | 32963.08 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 19443 | 20452.20 | 2024-03-06 | 14 | 7 | 11 | Actual |
| 19444 | 43515.40 | 2024-03-06 | 15 | 7 | 11 | Actual |
| 19445 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 19446 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 19447 | 3415.72 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 19448 | 64692.39 | 2024-03-06 | 21 | 7 | 11 | Actual |
| 19449 | 3223.16 | 2024-03-06 | 22 | 7 | 11 | Actual |
| 19450 | 1344.40 | 2024-03-06 | 23 | 7 | 11 | Actual |
| 19451 | 7573.24 | 2024-03-06 | 24 | 7 | 11 | Actual |
| 19452 | 6142.36 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 19453 | 52724.08 | 2024-03-06 | 29 | 7 | 11 | Actual |
| 19454 | 60805.08 | 2024-03-06 | 31 | 7 | 11 | Actual |
| 19455 | 8260.49 | 2024-03-06 | 32 | 7 | 11 | Actual |
| 19456 | 6779.61 | 2024-03-06 | 33 | 7 | 11 | Actual |
| 19457 | 15230.83 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 19458 | 36220.58 | 2024-03-06 | 35 | 7 | 11 | Actual |
| 19459 | 34950.35 | 2024-03-06 | 37 | 7 | 11 | Actual |
| 19460 | 9233.91 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 19461 | 52995.36 | 2024-03-06 | 39 | 7 | 11 | Actual |
| 19462 | 8963.69 | 2024-03-06 | 40 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2024-03-06 | 43 | 7 | 11 | Actual |
| 19464 | 239817.46 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 23496 | 26998.07 | 2024-07-05 | 37 | 7 | 11 | Actual |
| 23497 | 9979.67 | 2024-07-05 | 38 | 7 | 11 | Actual |
| 23498 | 56819.90 | 2024-07-05 | 39 | 7 | 11 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-07-05 | 43 | 7 | 11 | Actual |
| 23501 | 103010.49 | 2024-07-05 | 46 | 7 | 11 | Actual |
| 23502 | 6563.65 | 2024-07-05 | 100 | 7 | 11 | Actual |
| 24305 | 17494.70 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 24306 | 1975.26 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 24308 | 200.76 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 24309 | 182.68 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 24311 | 67.78 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 24312 | 20.97 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 24314 | 122.04 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 24315 | 209.27 | 2024-08-04 | 74 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 24321 | 17.78 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 24323 | 52.89 | 2024-08-04 | 84 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 24325 | 240.13 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 24326 | 101.82 | 2024-08-04 | 89 | 1 | 11 | Actual |
| 24327 | 155.02 | 2024-08-04 | 90 | 1 | 11 | Actual |
| 24328 | -122.64 | 2024-08-04 | 91 | 1 | 11 | Actual |
| 24329 | 207.15 | 2024-08-04 | 92 | 1 | 11 | Actual |
| 24330 | 50.76 | 2024-08-04 | 94 | 1 | 11 | Actual |
| 24331 | 5.00 | 2024-08-04 | 96 | 1 | 11 | Actual |
| 24332 | 83619.34 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 24333 | 6108.32 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 24336 | 73.10 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 24337 | 66.72 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 24339 | 25.23 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 24340 | 8.21 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 24341 | 11.40 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 24343 | 182.68 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 24344 | 55.02 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 24348 | 72.04 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 24349 | 8.21 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 24350 | 26.29 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 24351 | 23.10 | 2024-08-04 | 84 | 2 | 11 | Actual |
| 24352 | 20.97 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 24353 | 96.51 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 24354 | 44.38 | 2024-08-04 | 89 | 2 | 11 | Actual |
| 24355 | 67.78 | 2024-08-04 | 90 | 2 | 11 | Actual |
| 24356 | -52.43 | 2024-08-04 | 91 | 2 | 11 | Actual |
| 24357 | 90.12 | 2024-08-04 | 92 | 2 | 11 | Actual |
| 24358 | 20.97 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 24359 | 2.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 24361 | 891.20 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 24364 | 81.61 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 24367 | 9.27 | 2024-08-04 | 69 | 3 | 11 | Actual |
| 24368 | 13.53 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 24369 | 63.53 | 2024-08-04 | 73 | 3 | 11 | Actual |
| 24370 | 161.40 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 24374 | 164.59 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 24375 | 102.89 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 24378 | 31.61 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-08-04 | 85 | 3 | 11 | Actual |
Generated 2025-11-04 08:39:42.447 UTC