[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10410 | 16893.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 20769 | 169.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 314 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 20771 | 35.00 | 2024-05-04 | 69 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 316 | 46294.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 317 | 25924.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 319 | 12448.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 31532 | 530.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 320 | 32590.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 31533 | 275.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 321 | 25665.00 | 2022-10-02 | 37 | 7 | 4 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 322 | 26166.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 31535 | 58.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 323 | 45395.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 324 | 23636.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 325 | 350000.00 | 2022-10-02 | 42 | 7 | 4 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 326 | -491124.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 327 | 291070.00 | 2022-10-02 | 45 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 328 | -27492.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 329 | 16719.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 31544 | 693.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 31546 | 240.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 31547 | 206.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 31548 | 192.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 31549 | 990.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 1322 | 968.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 31550 | 202.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 1323 | 880.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 31551 | 310.00 | 2025-03-03 | 90 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 31552 | -248.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 31553 | 413.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 31555 | 11.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 31556 | 1069.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 1329 | 97.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 31558 | 542828.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 31559 | 757498.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 1332 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 31560 | 736843.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 1333 | 572.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 1334 | 285.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 31562 | 14736.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 1335 | 280.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 31563 | 113842.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 1336 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 31564 | 72947.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 31566 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 1339 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 31567 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 1340 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 1341 | 277.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 31569 | 78753.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 31570 | 16948.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 31571 | 6928.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 1344 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 31572 | 34766.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-03 | 28 | 7 | 4 | Actual |
| 1346 | 62.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 1347 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 31575 | 73411.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 1348 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 31576 | 47578.00 | 2025-03-03 | 32 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 1350 | 180.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 1351 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 31579 | 227549.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 31580 | 221015.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 1353 | 174.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 1354 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 31582 | 72662.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 1355 | 850.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 31583 | 42546.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 1356 | 176.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 1357 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
Generated 2025-11-01 19:12:17.637 UTC