[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '13' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 30133 | 1867.95 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 30134 | 1557.42 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 30135 | 317.05 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 30136 | 287.22 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 30137 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 30138 | 106.52 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 30139 | 32.83 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 30140 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 30142 | 767.93 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 30143 | 194.24 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 30144 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 30145 | 90.73 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 30146 | 332.84 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 30147 | 206.52 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 30148 | 20.55 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 30149 | 69.67 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 30150 | 57.39 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 30152 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 30153 | 55.64 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 30154 | 85.46 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 30155 | -65.41 | 2024-12-31 | 91 | 1 | 13 | Actual |
| 30156 | 113.53 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 30157 | 2.00 | 2024-12-31 | 96 | 1 | 13 | Actual |
| 30158 | 36524.74 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 30159 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 30160 | 2543.40 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 30163 | 446.87 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 30164 | 225.82 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 30165 | 169.68 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 30166 | 50.38 | 2024-12-31 | 69 | 2 | 13 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 30169 | 638.11 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 30171 | 645.12 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 30172 | 225.82 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 30173 | 796.00 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 30174 | 492.49 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 30175 | 52.13 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 30176 | 181.96 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 30177 | 164.41 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 30178 | 145.11 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 30179 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 30180 | 160.90 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 30181 | 246.87 | 2024-12-31 | 90 | 2 | 13 | Actual |
| 30182 | -195.24 | 2024-12-31 | 91 | 2 | 13 | Actual |
| 30183 | 329.33 | 2024-12-31 | 92 | 2 | 13 | Actual |
| 30184 | 4.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 30185 | 4662.74 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 30186 | 4662.74 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 30187 | 66065.64 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 30188 | 1748.65 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 30189 | 30021.11 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 30190 | 3389.03 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 30194 | 567.93 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 30196 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 30197 | 64.41 | 2024-12-31 | 69 | 6 | 13 | Actual |
| 30198 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 30199 | 466.17 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 30200 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 30201 | 780.21 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 30203 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 30205 | 715.30 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 30206 | 443.37 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 30207 | 45.11 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 30208 | 155.64 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 30209 | 134.59 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 30210 | 124.06 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 30212 | 131.08 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 30213 | 201.26 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 30214 | -158.39 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 30215 | 267.92 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 30216 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 30217 | 110.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 30218 | 12500.00 | 2024-12-31 | 99 | 6 | 13 | Actual |
| 30219 | 116573.60 | 2024-12-31 | 101 | 6 | 13 | Actual |
| 30220 | 101989.12 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 30221 | 550853.62 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 30222 | 18668.27 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 30223 | 11017.25 | 2024-12-31 | 8 | 7 | 13 | Actual |
| 30224 | 74365.80 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 30225 | 53432.07 | 2024-12-31 | 14 | 7 | 13 | Actual |
| 30226 | 116782.38 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 30227 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 30228 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 30229 | 4375.02 | 2024-12-31 | 20 | 7 | 13 | Actual |
| 30230 | 45579.29 | 2024-12-31 | 21 | 7 | 13 | Actual |
| 30231 | 3717.11 | 2024-12-31 | 22 | 7 | 13 | Actual |
| 30232 | 1520.58 | 2024-12-31 | 23 | 7 | 13 | Actual |
| 30233 | 7861.05 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 30234 | 7287.35 | 2024-12-31 | 28 | 7 | 13 | Actual |
| 30235 | 60790.10 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 30236 | 43807.33 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 30237 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 30238 | 7908.42 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 30239 | 35087.87 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 30240 | 31901.85 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 30241 | 31901.85 | 2024-12-31 | 37 | 7 | 13 | Actual |
| 30242 | 10861.10 | 2024-12-31 | 38 | 7 | 13 | Actual |
| 30243 | 43807.33 | 2024-12-31 | 39 | 7 | 13 | Actual |
| 30244 | 10634.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 30245 | 805436.91 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 30246 | -61914.02 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 30247 | 7082.09 | 2024-12-31 | 100 | 7 | 13 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 31262 | 173.18 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 31263 | 88.97 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 31264 | 67.92 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 31265 | 20.55 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
Generated 2025-11-01 02:25:24.200 UTC