[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20815 | 149950.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 31508 | 1955.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 1410 | 100.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 11500 | 144.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 31509 | 1210.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 1411 | 139.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 20817 | 35419.00 | 2024-05-05 | 38 | 7 | 4 | Actual |
| 31510 | 121.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 31511 | 423.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-08-03 | 85 | 6 | 4 | Budget |
| 20819 | 30727.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-08-03 | 87 | 6 | 4 | Budget |
| 20820 | -102214.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 20821 | 553708.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 31514 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 1416 | 136.00 | 2022-11-03 | 89 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 31515 | 356.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 1417 | 208.00 | 2022-11-03 | 90 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 31516 | 547.00 | 2025-03-04 | 90 | 1 | 4 | Actual |
| 1418 | -166.00 | 2022-11-03 | 91 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 31517 | -438.00 | 2025-03-04 | 91 | 1 | 4 | Actual |
| 1419 | 278.00 | 2022-11-03 | 92 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
| 31518 | 729.00 | 2025-03-04 | 92 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-03-04 | 94 | 1 | 4 | Actual |
| 1421 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 11511 | 8.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 31520 | 19.00 | 2025-03-04 | 96 | 1 | 4 | Actual |
| 1422 | 268.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2025-03-04 | 12 | 2 | 4 | Actual |
| 1423 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
| 21738 | 182.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-04 | 52 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2022-11-03 | 101 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-08-03 | 101 | 6 | 4 | Budget |
| 21739 | 53.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 31523 | 10856.00 | 2025-03-04 | 53 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2022-11-03 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 1426 | 329778.00 | 2022-11-03 | 4 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 21741 | 355.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2022-11-03 | 6 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 21742 | 244.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2022-11-03 | 7 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 21743 | 441.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2022-11-03 | 13 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 1431 | 28435.00 | 2022-11-03 | 14 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 21746 | 917.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-11-03 | 15 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 21747 | 567.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-03 | 18 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 21748 | 56.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 1434 | 34976.00 | 2022-11-03 | 19 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 21749 | 196.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2022-11-03 | 20 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 21750 | 165.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 31534 | 209.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-03 | 21 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 21751 | 157.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 31535 | 58.00 | 2025-03-04 | 69 | 6 | 4 | Actual |
| 1437 | 9321.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 21752 | 819.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 1438 | 3888.00 | 2022-11-03 | 23 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
| 21753 | 248.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 1439 | 20907.00 | 2022-11-03 | 24 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 21754 | 382.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 21755 | -306.00 | 2024-06-02 | 91 | 1 | 4 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2022-11-03 | 29 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
| 21756 | 509.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2022-11-03 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 21757 | 284.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 1443 | 24145.00 | 2022-11-03 | 32 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 21758 | 14.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 1444 | 20885.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 21759 | 27689.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 31543 | 1120.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2022-11-03 | 34 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 21760 | 830.00 | 2024-06-02 | 52 | 6 | 4 | Actual |
| 31544 | 693.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 1446 | 89871.00 | 2022-11-03 | 35 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 1447 | 84439.00 | 2022-11-03 | 37 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 21762 | 28707.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 1448 | 27785.00 | 2022-11-03 | 38 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 21763 | 2076.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2022-11-03 | 39 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 31548 | 192.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-03 | 40 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-03 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 21766 | 2929.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-03-04 | 89 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2022-11-03 | 46 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2022-11-03 | 100 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 31552 | -248.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 31553 | 413.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2023-09-03 | 60 | 1 | 4 | Budget |
| 21770 | 192.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 21771 | 146.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 31555 | 11.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-03 | 61 | 1 | 4 | Budget |
| 21772 | 42.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-04 | 99 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-03-04 | 101 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-03 | 65 | 1 | 4 | Budget |
| 21776 | 284.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 2447 | 860.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-04 | 7 | 7 | 4 | Actual |
| 2448 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 12540 | 550.00 | 2023-09-03 | 66 | 1 | 4 | Budget |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 2449 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2023-09-03 | 67 | 1 | 4 | Budget |
| 21779 | 131.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2025-03-04 | 13 | 7 | 4 | Actual |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 2451 | 319.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 12543 | 220.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 21781 | 307.00 | 2024-06-02 | 81 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-04 | 15 | 7 | 4 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 12544 | 200.00 | 2023-09-03 | 68 | 1 | 4 | Budget |
| 21782 | 29.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2025-03-04 | 18 | 7 | 4 | Actual |
| 2453 | 95.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 12545 | 62.00 | 2023-09-03 | 69 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-04 | 19 | 7 | 4 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 12547 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Budget |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-03-04 | 21 | 7 | 4 | Actual |
| 2456 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 12548 | 429.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2025-03-04 | 22 | 7 | 4 | Actual |
Generated 2025-11-02 17:27:28.854 UTC