[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11218 | 28704.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-03 | 8 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-03-05 | 13 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2024-06-03 | 15 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-03-05 | 15 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2025-03-05 | 18 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-03 | 19 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 21686 | 17479.00 | 2024-06-03 | 20 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 21687 | 74585.00 | 2024-06-03 | 21 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-05 | 21 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-03 | 22 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2024-06-03 | 23 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
| 11228 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 21690 | 29768.00 | 2024-06-03 | 24 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2025-03-05 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 21691 | 29716.00 | 2024-06-03 | 28 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-03-05 | 28 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-05 | 29 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2024-06-03 | 31 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 21694 | 41714.00 | 2024-06-03 | 32 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-03 | 33 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-03-05 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2024-06-03 | 34 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-03-05 | 34 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 21697 | 132822.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-08-04 | 74 | 1 | 3 | Budget |
| 21698 | 122922.00 | 2024-06-03 | 37 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-11-04 | 73 | 1 | 3 | Actual |
| 11237 | 131.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-05 | 38 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-11-04 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 21700 | 67518.00 | 2024-06-03 | 39 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 11239 | 338.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2024-06-03 | 40 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-05 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 21702 | 58681.00 | 2024-06-03 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-05 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 21703 | 416859.00 | 2024-06-03 | 46 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-03-05 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 11247 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-11-04 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 11251 | 158.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 21713 | 91.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 11252 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 21714 | 361.00 | 2024-06-03 | 74 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-11-04 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 11255 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 21718 | 201.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-11-04 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 11259 | 421.00 | 2023-08-04 | 90 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-11-04 | 89 | 1 | 3 | Actual |
| 11260 | -337.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-03-05 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-11-04 | 90 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-11-04 | 91 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-04 | 94 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-11-04 | 92 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 21725 | 36.00 | 2024-06-03 | 89 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2022-11-04 | 94 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 21726 | 55.00 | 2024-06-03 | 90 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 1177 | 11.00 | 2022-11-04 | 96 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 21727 | -44.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-04 | 52 | 6 | 3 | Budget |
| 21728 | 73.00 | 2024-06-03 | 92 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-03-05 | 92 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-04 | 52 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 21729 | 18.00 | 2024-06-03 | 94 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-04 | 52 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-06-03 | 96 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 21731 | 27734.00 | 2024-06-03 | 100 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-05 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-08-04 | 57 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 22594 | 345.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 32504 | 473.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 32505 | 140.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 22596 | 156.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
Generated 2025-11-03 05:27:24.108 UTC