[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19706 | 234.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 19707 | 68.00 | 2024-04-02 | 69 | 1 | 4 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 19710 | 283.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 19714 | 921.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-04-02 | 81 | 1 | 4 | Actual |
| 19716 | 55.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 19717 | 192.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 19718 | 158.00 | 2024-04-02 | 84 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 19720 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 19721 | 237.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
| 19722 | 364.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
| 19723 | -291.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 19724 | 486.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
| 19725 | 284.00 | 2024-04-02 | 94 | 1 | 4 | Actual |
| 19726 | 15.00 | 2024-04-02 | 96 | 1 | 4 | Actual |
| 19727 | 74166.00 | 2024-04-02 | 12 | 2 | 4 | Actual |
| 19728 | 9270.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 19738 | 156.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 19739 | 120.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 19740 | 34.00 | 2024-04-02 | 69 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 19743 | 223.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 19744 | 243.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 19746 | 468.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 19748 | 535.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 19749 | 331.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 19750 | 33.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 19752 | 101.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
| 19753 | 92.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 19754 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 19755 | 151.00 | 2024-04-02 | 89 | 6 | 4 | Actual |
| 19756 | 232.00 | 2024-04-02 | 90 | 6 | 4 | Actual |
| 19757 | -186.00 | 2024-04-02 | 91 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-04-02 | 92 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2024-04-02 | 94 | 6 | 4 | Actual |
| 19760 | 8.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 19761 | 327.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2024-04-02 | 99 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2024-04-02 | 101 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2024-04-02 | 8 | 7 | 4 | Actual |
| 19768 | 66752.00 | 2024-04-02 | 13 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2024-04-02 | 14 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2024-04-02 | 15 | 7 | 4 | Actual |
| 30368 | 85652.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-07-02 | 60 | 1 | 4 | Budget |
| 19771 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 30369 | 10546.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 19772 | 45468.00 | 2024-04-02 | 19 | 7 | 4 | Actual |
| 30370 | 4394.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 10287 | 4100.00 | 2023-07-02 | 61 | 1 | 4 | Budget |
| 19773 | 14838.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 192 | 5174.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 19774 | 67846.00 | 2024-04-02 | 21 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 19775 | 12118.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
| 30374 | 304.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 19777 | 26662.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 30375 | 82.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 19778 | 21508.00 | 2024-04-02 | 28 | 7 | 4 | Actual |
| 30376 | 123.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-07-02 | 66 | 1 | 4 | Budget |
| 19779 | 190314.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 198 | 750.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 19780 | 52262.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 30378 | 346.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 10295 | 280.00 | 2023-07-02 | 67 | 1 | 4 | Budget |
| 19781 | 33701.00 | 2024-04-02 | 32 | 7 | 4 | Actual |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-07-02 | 68 | 1 | 4 | Budget |
| 19783 | 32041.00 | 2024-04-02 | 34 | 7 | 4 | Actual |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 202 | 280.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 19784 | 87805.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 30382 | 1855.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 203 | 77.00 | 2022-10-01 | 69 | 1 | 4 | Actual |
| 10299 | 52.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 19785 | 72119.00 | 2024-04-02 | 37 | 7 | 4 | Actual |
| 30383 | 1148.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 19786 | 36471.00 | 2024-04-02 | 38 | 7 | 4 | Actual |
| 30384 | 112.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 10301 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 19787 | 59153.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 30385 | 393.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 19788 | 31388.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
| 30386 | 326.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2024-04-02 | 43 | 7 | 4 | Actual |
| 30387 | 314.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-07-02 | 74 | 1 | 4 | Budget |
| 19790 | 490014.00 | 2024-04-02 | 46 | 7 | 4 | Actual |
| 30388 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 209 | 280.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 10305 | 183.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 19791 | 23093.00 | 2024-04-02 | 100 | 7 | 4 | Actual |
| 30389 | 319.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 20730 | 55506.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 30392 | 653.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 20733 | 555.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 30393 | 401.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 20734 | 505.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 30394 | 19.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 20735 | 255.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 30395 | 135805.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 216 | 1051.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 20736 | 191.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 30396 | 8954.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2023-07-02 | 80 | 1 | 4 | Budget |
| 20737 | 56.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
| 30397 | 13431.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 10314 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Budget |
| 20738 | 83.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 30398 | 36.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 30399 | 117994.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-07-02 | 82 | 1 | 4 | Budget |
| 20740 | 254.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 30400 | 13431.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 10318 | 217.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-07-02 | 83 | 1 | 4 | Budget |
| 20743 | 247.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 224 | 180.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 10320 | 180.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 30404 | 17908.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 225 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 10321 | 200.00 | 2023-07-02 | 84 | 1 | 4 | Budget |
| 20745 | 651.00 | 2024-05-03 | 81 | 1 | 4 | Actual |
| 30405 | 962.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 10322 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 20746 | 69.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 30406 | 875.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 20747 | 241.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-07-02 | 87 | 1 | 4 | Budget |
| 20748 | 218.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
| 30408 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 30409 | 96.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 10326 | 176.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 20750 | 819.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-10-01 | 90 | 1 | 4 | Actual |
| 10327 | 270.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 20751 | 328.00 | 2024-05-03 | 89 | 1 | 4 | Actual |
| 30411 | 447.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 232 | -216.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 10328 | -216.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 20752 | 504.00 | 2024-05-03 | 90 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 233 | 360.00 | 2022-10-01 | 92 | 1 | 4 | Actual |
| 10329 | 360.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 20753 | -403.00 | 2024-05-03 | 91 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 234 | 96.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
| 10330 | 96.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-05-03 | 92 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
Generated 2025-10-31 20:02:02.641 UTC