[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1132 | 20200.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 10160 | 1145.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-05-10 | 97 | 6 | 3 | Actual |
| 31380 | 446.00 | 2025-03-09 | 68 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 10161 | 3400.00 | 2023-07-09 | 63 | 6 | 3 | Budget |
| 20673 | 45000.00 | 2024-05-10 | 99 | 6 | 3 | Actual |
| 31381 | 132.00 | 2025-03-09 | 69 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-08 | 61 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-10 | 101 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-03-09 | 71 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2024-05-10 | 4 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-03-09 | 73 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
| 10164 | 280.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 20676 | 530246.00 | 2024-05-10 | 6 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-03-09 | 74 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
| 10165 | 197.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-10 | 7 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-03-09 | 76 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-07-09 | 66 | 6 | 3 | Budget |
| 20678 | 10604.00 | 2024-05-10 | 8 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-08 | 66 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-07-09 | 67 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-05-10 | 13 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-11-08 | 66 | 1 | 3 | Budget |
| 10168 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 20680 | 48782.00 | 2024-05-10 | 14 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 10169 | 90.00 | 2023-07-09 | 68 | 6 | 3 | Budget |
| 20681 | 99686.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-09 | 81 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-11-08 | 67 | 1 | 3 | Actual |
| 10170 | 74.00 | 2023-07-09 | 68 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-10 | 18 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-03-09 | 82 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-11-08 | 68 | 1 | 3 | Actual |
| 10171 | 22.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-10 | 19 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-03-09 | 83 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-11-08 | 68 | 1 | 3 | Budget |
| 10172 | 32.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-10 | 20 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-11-08 | 69 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 20685 | 75289.00 | 2024-05-10 | 21 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-11-08 | 71 | 1 | 3 | Actual |
| 10174 | 106.00 | 2023-07-09 | 72 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-10 | 22 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-11-08 | 71 | 1 | 3 | Budget |
| 10175 | 100.00 | 2023-07-09 | 72 | 6 | 3 | Budget |
Generated 2025-11-07 13:11:40.065 UTC