[ROOT] dt FactFinance WHERE DimOrganizationId EQ '11' > < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 29894 | 2068.88 | 2025-01-06 | 61 | 3 | 11 | Actual |
| 29895 | 1551.85 | 2025-01-06 | 62 | 3 | 11 | Actual |
| 29896 | 260.34 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 29897 | 235.87 | 2025-01-06 | 66 | 3 | 11 | Actual |
| 29898 | 120.97 | 2025-01-06 | 67 | 3 | 11 | Actual |
| 29899 | 90.12 | 2025-01-06 | 68 | 3 | 11 | Actual |
| 29900 | 26.29 | 2025-01-06 | 69 | 3 | 11 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 29902 | 181.61 | 2025-01-06 | 73 | 3 | 11 | Actual |
| 29903 | 248.64 | 2025-01-06 | 74 | 3 | 11 | Actual |
| 29904 | 234.81 | 2025-01-06 | 76 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 29906 | 134.80 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 29907 | 512.47 | 2025-01-06 | 80 | 3 | 11 | Actual |
| 29908 | 317.79 | 2025-01-06 | 81 | 3 | 11 | Actual |
| 29909 | 32.67 | 2025-01-06 | 82 | 3 | 11 | Actual |
| 29910 | 110.34 | 2025-01-06 | 83 | 3 | 11 | Actual |
| 29911 | 96.51 | 2025-01-06 | 84 | 3 | 11 | Actual |
| 29912 | 90.12 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 29913 | 448.64 | 2025-01-06 | 87 | 3 | 11 | Actual |
| 29914 | 119.91 | 2025-01-06 | 89 | 3 | 11 | Actual |
| 29915 | 183.74 | 2025-01-06 | 90 | 3 | 11 | Actual |
| 29916 | -146.05 | 2025-01-06 | 91 | 3 | 11 | Actual |
| 29917 | 245.44 | 2025-01-06 | 92 | 3 | 11 | Actual |
| 29918 | 142.25 | 2025-01-06 | 94 | 3 | 11 | Actual |
| 29919 | 6.00 | 2025-01-06 | 96 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 29921 | 2197.61 | 2025-01-06 | 61 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2025-01-06 | 62 | 4 | 11 | Actual |
| 29923 | 232.68 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 29924 | 211.40 | 2025-01-06 | 66 | 4 | 11 | Actual |
| 29925 | 109.27 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 29926 | 83.74 | 2025-01-06 | 68 | 4 | 11 | Actual |
| 29927 | 24.16 | 2025-01-06 | 69 | 4 | 11 | Actual |
| 29928 | 32.67 | 2025-01-06 | 71 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-01-06 | 73 | 4 | 11 | Actual |
| 29930 | 260.34 | 2025-01-06 | 74 | 4 | 11 | Actual |
| 29931 | 199.70 | 2025-01-06 | 76 | 4 | 11 | Actual |
| 29932 | 359.28 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 29934 | 458.21 | 2025-01-06 | 80 | 4 | 11 | Actual |
| 29935 | 283.74 | 2025-01-06 | 81 | 4 | 11 | Actual |
| 29936 | 30.55 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 29937 | 103.95 | 2025-01-06 | 83 | 4 | 11 | Actual |
| 29938 | 92.25 | 2025-01-06 | 84 | 4 | 11 | Actual |
| 29939 | 82.68 | 2025-01-06 | 85 | 4 | 11 | Actual |
| 29940 | 375.23 | 2025-01-06 | 87 | 4 | 11 | Actual |
| 29941 | 114.59 | 2025-01-06 | 89 | 4 | 11 | Actual |
| 29942 | 176.29 | 2025-01-06 | 90 | 4 | 11 | Actual |
| 29943 | -139.66 | 2025-01-06 | 91 | 4 | 11 | Actual |
| 29944 | 234.81 | 2025-01-06 | 92 | 4 | 11 | Actual |
| 29945 | 127.36 | 2025-01-06 | 94 | 4 | 11 | Actual |
| 29946 | 5.00 | 2025-01-06 | 96 | 4 | 11 | Actual |
| 29947 | 4772.12 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 29948 | 681.62 | 2025-01-06 | 53 | 6 | 11 | Actual |
| 29949 | 86.93 | 2025-01-06 | 54 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-06 | 61 | 6 | 11 | Actual |
| 29954 | 2280.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2025-01-06 | 63 | 6 | 11 | Actual |
| 29956 | 448.64 | 2025-01-06 | 65 | 6 | 11 | Actual |
| 29957 | 408.21 | 2025-01-06 | 66 | 6 | 11 | Actual |
| 29958 | 199.70 | 2025-01-06 | 67 | 6 | 11 | Actual |
| 29959 | 149.70 | 2025-01-06 | 68 | 6 | 11 | Actual |
| 29960 | 45.44 | 2025-01-06 | 69 | 6 | 11 | Actual |
| 29961 | 65.65 | 2025-01-06 | 71 | 6 | 11 | Actual |
| 29962 | 160.34 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 29964 | 383.74 | 2025-01-06 | 74 | 6 | 11 | Actual |
| 29965 | 741.20 | 2025-01-06 | 76 | 6 | 11 | Actual |
| 29966 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 29967 | 140.12 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 29968 | 528.43 | 2025-01-06 | 80 | 6 | 11 | Actual |
| 29969 | 326.30 | 2025-01-06 | 81 | 6 | 11 | Actual |
| 29970 | 33.74 | 2025-01-06 | 82 | 6 | 11 | Actual |
| 29971 | 116.72 | 2025-01-06 | 83 | 6 | 11 | Actual |
| 29972 | 102.89 | 2025-01-06 | 84 | 6 | 11 | Actual |
| 29973 | 94.38 | 2025-01-06 | 85 | 6 | 11 | Actual |
| 29974 | 448.64 | 2025-01-06 | 87 | 6 | 11 | Actual |
| 29975 | 128.42 | 2025-01-06 | 89 | 6 | 11 | Actual |
| 29976 | 197.57 | 2025-01-06 | 90 | 6 | 11 | Actual |
| 29977 | -156.68 | 2025-01-06 | 91 | 6 | 11 | Actual |
| 29978 | 263.53 | 2025-01-06 | 92 | 6 | 11 | Actual |
| 29979 | 5598.74 | 2025-01-06 | 94 | 6 | 11 | Actual |
| 29980 | 6.00 | 2025-01-06 | 96 | 6 | 11 | Actual |
| 29981 | 357.00 | 2025-01-06 | 97 | 6 | 11 | Actual |
| 29982 | 27000.00 | 2025-01-06 | 99 | 6 | 11 | Actual |
| 29983 | 68171.18 | 2025-01-06 | 101 | 6 | 11 | Actual |
| 29984 | 109036.83 | 2025-01-06 | 4 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-06 | 6 | 7 | 11 | Actual |
| 29986 | 21729.89 | 2025-01-06 | 7 | 7 | 11 | Actual |
| 29987 | 14268.05 | 2025-01-06 | 8 | 7 | 11 | Actual |
| 29988 | 104866.54 | 2025-01-06 | 13 | 7 | 11 | Actual |
| 29989 | 74904.28 | 2025-01-06 | 14 | 7 | 11 | Actual |
| 29990 | 144102.38 | 2025-01-06 | 15 | 7 | 11 | Actual |
| 29991 | 5255.11 | 2025-01-06 | 18 | 7 | 11 | Actual |
| 29992 | 16743.62 | 2025-01-06 | 19 | 7 | 11 | Actual |
| 29993 | 5096.60 | 2025-01-06 | 20 | 7 | 11 | Actual |
| 29994 | 73358.51 | 2025-01-06 | 21 | 7 | 11 | Actual |
| 29995 | 4462.54 | 2025-01-06 | 22 | 7 | 11 | Actual |
| 29996 | 1843.35 | 2025-01-06 | 23 | 7 | 11 | Actual |
| 29997 | 9819.03 | 2025-01-06 | 24 | 7 | 11 | Actual |
| 29998 | 8421.13 | 2025-01-06 | 28 | 7 | 11 | Actual |
| 29999 | 70813.78 | 2025-01-06 | 29 | 7 | 11 | Actual |
| 30000 | 78096.90 | 2025-01-06 | 31 | 7 | 11 | Actual |
| 30001 | 11680.76 | 2025-01-06 | 32 | 7 | 11 | Actual |
| 30002 | 11223.31 | 2025-01-06 | 33 | 7 | 11 | Actual |
| 30003 | 53931.55 | 2025-01-06 | 34 | 7 | 11 | Actual |
| 30004 | 36345.05 | 2025-01-06 | 35 | 7 | 11 | Actual |
| 30005 | 37634.44 | 2025-01-06 | 37 | 7 | 11 | Actual |
| 30006 | 12527.59 | 2025-01-06 | 38 | 7 | 11 | Actual |
| 30007 | 76609.63 | 2025-01-06 | 39 | 7 | 11 | Actual |
| 30008 | 12289.29 | 2025-01-06 | 40 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2025-01-06 | 43 | 7 | 11 | Actual |
| 30010 | 295633.76 | 2025-01-06 | 46 | 7 | 11 | Actual |
| 30011 | 8838.16 | 2025-01-06 | 100 | 7 | 11 | Actual |
| 30964 | 31261.98 | 2025-02-06 | 60 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2025-02-06 | 61 | 1 | 11 | Actual |
| 30966 | 1924.20 | 2025-02-06 | 62 | 1 | 11 | Actual |
| 30967 | 359.28 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 30968 | 326.30 | 2025-02-06 | 66 | 1 | 11 | Actual |
Generated 2025-11-07 03:15:51.443 UTC