[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17488 | 120.97 | 2024-01-08 | 57 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 17490 | 469.92 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 17491 | 342.25 | 2024-01-08 | 62 | 6 | 12 | Actual |
| 17492 | 15.65 | 2024-01-08 | 63 | 6 | 12 | Actual |
| 17493 | 43.31 | 2024-01-08 | 65 | 6 | 12 | Actual |
| 17494 | 39.06 | 2024-01-08 | 66 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-01-08 | 67 | 6 | 12 | Actual |
| 17496 | 15.65 | 2024-01-08 | 68 | 6 | 12 | Actual |
| 17497 | 5.01 | 2024-01-08 | 69 | 6 | 12 | Actual |
| 17498 | 7.14 | 2024-01-08 | 71 | 6 | 12 | Actual |
| 17499 | 2.89 | 2024-01-08 | 72 | 6 | 12 | Actual |
| 17500 | 28.42 | 2024-01-08 | 73 | 6 | 12 | Actual |
| 17501 | 39.06 | 2024-01-08 | 74 | 6 | 12 | Actual |
| 17502 | 36.93 | 2024-01-08 | 76 | 6 | 12 | Actual |
| 17503 | 59.27 | 2024-01-08 | 77 | 6 | 12 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 17505 | 72.04 | 2024-01-08 | 80 | 6 | 12 | Actual |
| 17506 | 44.38 | 2024-01-08 | 81 | 6 | 12 | Actual |
| 17507 | 5.01 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 17508 | 16.72 | 2024-01-08 | 83 | 6 | 12 | Actual |
| 17509 | 14.59 | 2024-01-08 | 84 | 6 | 12 | Actual |
| 17510 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 17511 | 58.21 | 2024-01-08 | 87 | 6 | 12 | Actual |
| 17512 | 139.06 | 2024-01-08 | 89 | 6 | 12 | Actual |
| 17513 | 212.47 | 2024-01-08 | 90 | 6 | 12 | Actual |
| 17514 | -168.39 | 2024-01-08 | 91 | 6 | 12 | Actual |
| 17515 | 283.74 | 2024-01-08 | 92 | 6 | 12 | Actual |
| 17516 | 6.00 | 2024-01-08 | 96 | 6 | 12 | Actual |
| 17517 | 14.00 | 2024-01-08 | 97 | 6 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-08 | 99 | 6 | 12 | Actual |
| 17519 | 4811.49 | 2024-01-08 | 101 | 6 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-08 | 4 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2024-01-08 | 6 | 7 | 12 | Actual |
| 17522 | 360.34 | 2024-01-08 | 7 | 7 | 12 | Actual |
| 17523 | 207.15 | 2024-01-08 | 8 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2024-01-08 | 13 | 7 | 12 | Actual |
| 17525 | 1014.61 | 2024-01-08 | 14 | 7 | 12 | Actual |
| 17526 | 2276.33 | 2024-01-08 | 15 | 7 | 12 | Actual |
| 17527 | 3795.51 | 2024-01-08 | 18 | 7 | 12 | Actual |
| 17528 | 12093.54 | 2024-01-08 | 19 | 7 | 12 | Actual |
| 17529 | 3643.38 | 2024-01-08 | 20 | 7 | 12 | Actual |
| 17530 | 30805.59 | 2024-01-08 | 21 | 7 | 12 | Actual |
| 17531 | 3288.05 | 2024-01-08 | 22 | 7 | 12 | Actual |
| 17532 | 1330.57 | 2024-01-08 | 23 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2024-01-08 | 24 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2024-01-08 | 28 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2024-01-08 | 29 | 7 | 12 | Actual |
| 17536 | 26032.10 | 2024-01-08 | 31 | 7 | 12 | Actual |
| 17537 | 7996.65 | 2024-01-08 | 32 | 7 | 12 | Actual |
| 17538 | 7147.70 | 2024-01-08 | 33 | 7 | 12 | Actual |
| 17539 | 796.52 | 2024-01-08 | 34 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2024-01-08 | 35 | 7 | 12 | Actual |
| 17541 | 30502.39 | 2024-01-08 | 37 | 7 | 12 | Actual |
| 17542 | 8394.53 | 2024-01-08 | 38 | 7 | 12 | Actual |
| 17543 | 24172.49 | 2024-01-08 | 39 | 7 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-08 | 40 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2024-01-08 | 43 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2024-01-08 | 46 | 7 | 12 | Actual |
| 17547 | 5901.93 | 2024-01-08 | 100 | 7 | 12 | Actual |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 18463 | 189.06 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 18464 | 142.25 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 18465 | 24.16 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 18466 | 22.04 | 2024-02-08 | 66 | 1 | 12 | Actual |
| 18467 | 11.40 | 2024-02-08 | 67 | 1 | 12 | Actual |
| 18468 | 9.27 | 2024-02-08 | 68 | 1 | 12 | Actual |
| 18469 | 2.89 | 2024-02-08 | 69 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-02-08 | 71 | 1 | 12 | Actual |
| 18471 | 16.72 | 2024-02-08 | 73 | 1 | 12 | Actual |
| 18472 | 32.67 | 2024-02-08 | 74 | 1 | 12 | Actual |
| 18473 | 20.97 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 18474 | 37.99 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 18476 | 49.70 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 18477 | 30.55 | 2024-02-08 | 81 | 1 | 12 | Actual |
| 18478 | 3.95 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 18479 | 11.40 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 18480 | 10.33 | 2024-02-08 | 84 | 1 | 12 | Actual |
| 18481 | 9.27 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 18482 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 18483 | 98.63 | 2024-02-08 | 89 | 1 | 12 | Actual |
| 18484 | 150.76 | 2024-02-08 | 90 | 1 | 12 | Actual |
| 18485 | -119.45 | 2024-02-08 | 91 | 1 | 12 | Actual |
| 18486 | 200.76 | 2024-02-08 | 92 | 1 | 12 | Actual |
| 18487 | 4.00 | 2024-02-08 | 96 | 1 | 12 | Actual |
| 18488 | 1526.32 | 2024-02-08 | 12 | 2 | 12 | Actual |
| 18489 | 144.38 | 2024-02-08 | 52 | 6 | 12 | Actual |
| 18490 | 216.72 | 2024-02-08 | 53 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2024-02-08 | 56 | 6 | 12 | Actual |
| 18492 | 361.40 | 2024-02-08 | 57 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 18495 | 384.81 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 18496 | 10.33 | 2024-02-08 | 63 | 6 | 12 | Actual |
| 18497 | 52.89 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 18498 | 48.63 | 2024-02-08 | 66 | 6 | 12 | Actual |
| 18499 | 24.16 | 2024-02-08 | 67 | 6 | 12 | Actual |
| 18500 | 18.84 | 2024-02-08 | 68 | 6 | 12 | Actual |
| 18501 | 6.08 | 2024-02-08 | 69 | 6 | 12 | Actual |
| 18502 | 9.27 | 2024-02-08 | 71 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-02-08 | 72 | 6 | 12 | Actual |
| 18504 | 32.67 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 18505 | 46.50 | 2024-02-08 | 74 | 6 | 12 | Actual |
| 18506 | 39.06 | 2024-02-08 | 76 | 6 | 12 | Actual |
| 18507 | 62.46 | 2024-02-08 | 77 | 6 | 12 | Actual |
| 18508 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 18509 | 70.97 | 2024-02-08 | 80 | 6 | 12 | Actual |
| 18510 | 44.38 | 2024-02-08 | 81 | 6 | 12 | Actual |
| 18511 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 18513 | 14.59 | 2024-02-08 | 84 | 6 | 12 | Actual |
| 18514 | 13.53 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 18515 | 58.21 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 18516 | 138.00 | 2024-02-08 | 89 | 6 | 12 | Actual |
| 18517 | 211.40 | 2024-02-08 | 90 | 6 | 12 | Actual |
| 18518 | -167.32 | 2024-02-08 | 91 | 6 | 12 | Actual |
| 18519 | 281.62 | 2024-02-08 | 92 | 6 | 12 | Actual |
| 18520 | 6.00 | 2024-02-08 | 96 | 6 | 12 | Actual |
| 18521 | 20.00 | 2024-02-08 | 97 | 6 | 12 | Actual |
| 18522 | 35000.00 | 2024-02-08 | 99 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2024-02-08 | 101 | 6 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-08 | 4 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2024-02-08 | 6 | 7 | 12 | Actual |
| 18526 | 258.21 | 2024-02-08 | 7 | 7 | 12 | Actual |
| 18527 | 164.59 | 2024-02-08 | 8 | 7 | 12 | Actual |
| 18528 | 1359.30 | 2024-02-08 | 13 | 7 | 12 | Actual |
| 18529 | 840.14 | 2024-02-08 | 14 | 7 | 12 | Actual |
| 18530 | 1680.58 | 2024-02-08 | 15 | 7 | 12 | Actual |
| 18531 | 3795.51 | 2024-02-08 | 18 | 7 | 12 | Actual |
| 18532 | 12093.54 | 2024-02-08 | 19 | 7 | 12 | Actual |
| 18533 | 3680.61 | 2024-02-08 | 20 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2024-02-08 | 21 | 7 | 12 | Actual |
| 18535 | 3256.14 | 2024-02-08 | 22 | 7 | 12 | Actual |
| 18536 | 1358.23 | 2024-02-08 | 23 | 7 | 12 | Actual |
| 18537 | 6264.71 | 2024-02-08 | 24 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-08 | 28 | 7 | 12 | Actual |
| 20495 | 1985.90 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 20496 | 163.53 | 2024-04-09 | 61 | 1 | 12 | Actual |
| 20497 | 102.89 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 20498 | 13.53 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 20499 | 12.46 | 2024-04-09 | 66 | 1 | 12 | Actual |
| 20500 | 7.14 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 20501 | 6.08 | 2024-04-09 | 68 | 1 | 12 | Actual |
| 20502 | 1.82 | 2024-04-09 | 69 | 1 | 12 | Actual |
| 20503 | 2.89 | 2024-04-09 | 71 | 1 | 12 | Actual |
| 20504 | 11.40 | 2024-04-09 | 73 | 1 | 12 | Actual |
| 20505 | 25.23 | 2024-04-09 | 74 | 1 | 12 | Actual |
| 20506 | 15.65 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 20509 | 34.80 | 2024-04-09 | 80 | 1 | 12 | Actual |
| 20510 | 22.04 | 2024-04-09 | 81 | 1 | 12 | Actual |
| 20511 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 20512 | 8.21 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 20513 | 7.14 | 2024-04-09 | 84 | 1 | 12 | Actual |
| 20514 | 7.14 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 20515 | 29.48 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 20516 | 64.59 | 2024-04-09 | 89 | 1 | 12 | Actual |
| 20517 | 99.70 | 2024-04-09 | 90 | 1 | 12 | Actual |
| 20518 | -77.96 | 2024-04-09 | 91 | 1 | 12 | Actual |
| 20519 | 132.68 | 2024-04-09 | 92 | 1 | 12 | Actual |
| 20520 | 3.00 | 2024-04-09 | 96 | 1 | 12 | Actual |
| 20521 | 5081.70 | 2024-04-09 | 12 | 2 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 20523 | 110.34 | 2024-04-09 | 61 | 2 | 12 | Actual |
| 20524 | 110.34 | 2024-04-09 | 62 | 2 | 12 | Actual |
| 20525 | 17.78 | 2024-04-09 | 65 | 2 | 12 | Actual |
| 20526 | 16.72 | 2024-04-09 | 66 | 2 | 12 | Actual |
| 20527 | 8.21 | 2024-04-09 | 67 | 2 | 12 | Actual |
| 20528 | 6.08 | 2024-04-09 | 68 | 2 | 12 | Actual |
| 20529 | 2.89 | 2024-04-09 | 69 | 2 | 12 | Actual |
| 20530 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 20531 | 11.40 | 2024-04-09 | 73 | 2 | 12 | Actual |
| 20532 | 42.25 | 2024-04-09 | 74 | 2 | 12 | Actual |
| 20533 | 12.46 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 20534 | 20.97 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 20537 | 13.53 | 2024-04-09 | 81 | 2 | 12 | Actual |
| 20538 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 20539 | 5.01 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 20540 | 3.95 | 2024-04-09 | 84 | 2 | 12 | Actual |
| 20541 | 3.95 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 20542 | 19.91 | 2024-04-09 | 87 | 2 | 12 | Actual |
| 20543 | 35.87 | 2024-04-09 | 89 | 2 | 12 | Actual |
| 20544 | 55.02 | 2024-04-09 | 90 | 2 | 12 | Actual |
| 20545 | -42.86 | 2024-04-09 | 91 | 2 | 12 | Actual |
| 20546 | 73.10 | 2024-04-09 | 92 | 2 | 12 | Actual |
| 20547 | 2.00 | 2024-04-09 | 96 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2024-04-09 | 52 | 6 | 12 | Actual |
| 20549 | 762.48 | 2024-04-09 | 53 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2024-04-09 | 56 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 20552 | 435.87 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 20553 | 357.15 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 20554 | 51.82 | 2024-04-09 | 63 | 6 | 12 | Actual |
| 20555 | 50.76 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-04-09 | 66 | 6 | 12 | Actual |
| 20557 | 24.16 | 2024-04-09 | 67 | 6 | 12 | Actual |
| 20558 | 17.78 | 2024-04-09 | 68 | 6 | 12 | Actual |
| 18539 | 55360.30 | 2024-02-08 | 29 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2024-02-08 | 31 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2024-02-08 | 32 | 7 | 12 | Actual |
| 18542 | 7590.26 | 2024-02-08 | 33 | 7 | 12 | Actual |
| 18543 | 535.88 | 2024-02-08 | 34 | 7 | 12 | Actual |
| 18544 | 56840.12 | 2024-02-08 | 35 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2024-02-08 | 37 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2024-02-08 | 38 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2024-02-08 | 39 | 7 | 12 | Actual |
| 18548 | 9666.90 | 2024-02-08 | 40 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2024-02-08 | 43 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2024-02-08 | 46 | 7 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-08 | 100 | 7 | 12 | Actual |
| 19466 | 1234.82 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 19467 | 114.59 | 2024-03-09 | 61 | 1 | 12 | Actual |
| 19468 | 114.59 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 19469 | 17.78 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 19470 | 15.65 | 2024-03-09 | 66 | 1 | 12 | Actual |
| 19471 | 8.21 | 2024-03-09 | 67 | 1 | 12 | Actual |
| 19472 | 6.08 | 2024-03-09 | 68 | 1 | 12 | Actual |
| 19473 | 2.89 | 2024-03-09 | 69 | 1 | 12 | Actual |
| 19474 | 2.89 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 19475 | 11.40 | 2024-03-09 | 73 | 1 | 12 | Actual |
| 19476 | 42.25 | 2024-03-09 | 74 | 1 | 12 | Actual |
| 19477 | 12.46 | 2024-03-09 | 76 | 1 | 12 | Actual |
| 19478 | 20.97 | 2024-03-09 | 77 | 1 | 12 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 19480 | 20.97 | 2024-03-09 | 80 | 1 | 12 | Actual |
| 19481 | 13.53 | 2024-03-09 | 81 | 1 | 12 | Actual |
| 19482 | 1.82 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 19483 | 5.01 | 2024-03-09 | 83 | 1 | 12 | Actual |
| 19484 | 3.95 | 2024-03-09 | 84 | 1 | 12 | Actual |
| 19485 | 3.95 | 2024-03-09 | 85 | 1 | 12 | Actual |
| 19486 | 19.91 | 2024-03-09 | 87 | 1 | 12 | Actual |
| 19487 | 35.87 | 2024-03-09 | 89 | 1 | 12 | Actual |
| 19488 | 52.89 | 2024-03-09 | 90 | 1 | 12 | Actual |
| 19489 | -40.73 | 2024-03-09 | 91 | 1 | 12 | Actual |
| 19490 | 70.97 | 2024-03-09 | 92 | 1 | 12 | Actual |
| 19491 | 2.00 | 2024-03-09 | 96 | 1 | 12 | Actual |
| 19492 | 407.15 | 2024-03-09 | 12 | 2 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 19494 | 163.53 | 2024-03-09 | 61 | 2 | 12 | Actual |
| 19495 | 109.27 | 2024-03-09 | 62 | 2 | 12 | Actual |
| 19496 | 15.65 | 2024-03-09 | 65 | 2 | 12 | Actual |
| 19497 | 14.59 | 2024-03-09 | 66 | 2 | 12 | Actual |
| 19498 | 7.14 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 19499 | 6.08 | 2024-03-09 | 68 | 2 | 12 | Actual |
| 19500 | 1.82 | 2024-03-09 | 69 | 2 | 12 | Actual |
| 19501 | 2.89 | 2024-03-09 | 71 | 2 | 12 | Actual |
Generated 2025-11-07 04:39:48.319 UTC