[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30368 | 85652.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-07-03 | 60 | 1 | 4 | Budget |
| 19706 | 234.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 19707 | 68.00 | 2024-04-03 | 69 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 19708 | 101.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 30372 | 743.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-07-03 | 62 | 1 | 4 | Budget |
| 19710 | 283.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 30373 | 399.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 19712 | 895.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 30375 | 82.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-07-03 | 66 | 1 | 4 | Budget |
| 19714 | 921.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 198 | 750.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 30378 | 346.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 30379 | 864.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 19717 | 192.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 19718 | 158.00 | 2024-04-03 | 84 | 1 | 4 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 202 | 280.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 203 | 77.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 10299 | 52.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 19720 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 19721 | 237.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 19722 | 364.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 206 | 500.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 19723 | -291.00 | 2024-04-03 | 91 | 1 | 4 | Actual |
| 30386 | 326.00 | 2025-02-01 | 84 | 1 | 4 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 19724 | 486.00 | 2024-04-03 | 92 | 1 | 4 | Actual |
| 30387 | 314.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 19725 | 284.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 209 | 280.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 10305 | 183.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 19726 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 30389 | 319.00 | 2025-02-01 | 89 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 10306 | 480.00 | 2023-07-03 | 76 | 1 | 4 | Budget |
| 19727 | 74166.00 | 2024-04-03 | 12 | 2 | 4 | Actual |
| 30390 | 490.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 19728 | 9270.00 | 2024-04-03 | 52 | 6 | 4 | Actual |
| 30391 | -392.00 | 2025-02-01 | 91 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2024-04-03 | 53 | 6 | 4 | Actual |
| 30392 | 653.00 | 2025-02-01 | 92 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 19730 | 1733.00 | 2024-04-03 | 54 | 6 | 4 | Actual |
| 30393 | 401.00 | 2025-02-01 | 94 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 19731 | 35625.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 30394 | 19.00 | 2025-02-01 | 96 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 216 | 1051.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-02-01 | 52 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 19734 | 2731.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 19735 | 3013.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 19736 | 343.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
Generated 2025-11-01 06:58:45.798 UTC