[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2378 | 19810.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 2379 | 202056.00 | 2022-12-05 | 29 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 2382 | 23976.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2022-12-05 | 35 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 2385 | 79921.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 2386 | 36754.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 2390 | 12108.00 | 2022-12-05 | 46 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-09-04 | 69 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-04 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 12436 | 22.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 12438 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-09-04 | 89 | 6 | 3 | Actual |
| 12447 | 197.00 | 2023-09-04 | 90 | 6 | 3 | Actual |
| 12448 | -158.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 12449 | 263.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-09-04 | 96 | 6 | 3 | Actual |
| 12452 | 292.00 | 2023-09-04 | 97 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-09-04 | 99 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-04 | 101 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2023-09-04 | 101 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-09-04 | 4 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-04 | 20 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-09-04 | 21 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-04 | 23 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-09-04 | 28 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-04 | 31 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-09-04 | 37 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-04 | 39 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-04 | 40 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-07-04 | 31 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 22670 | 41301.00 | 2024-07-04 | 32 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-04 | 33 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 22673 | 154494.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-07-04 | 37 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 22675 | 41644.00 | 2024-07-04 | 38 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-02-03 | 69 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
Generated 2025-11-03 21:07:05.873 UTC