[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 10425 | 40500.00 | 2023-07-03 | 60 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2023-07-03 | 61 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-04-03 | 65 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 19796 | 660.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-07-03 | 65 | 1 | 5 | Budget |
| 19799 | 73.00 | 2024-04-03 | 69 | 1 | 5 | Actual |
| 30468 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 10433 | 480.00 | 2023-07-03 | 66 | 1 | 5 | Budget |
| 19801 | 429.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 19802 | 363.00 | 2024-04-03 | 74 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-07-03 | 67 | 1 | 5 | Budget |
| 19803 | 449.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 19804 | 809.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 10438 | 71.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-07-03 | 71 | 1 | 5 | Budget |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 10441 | 416.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-04-03 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-07-03 | 73 | 1 | 5 | Budget |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 349 | 192.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 10444 | 200.00 | 2023-07-03 | 74 | 1 | 5 | Budget |
| 19812 | 743.00 | 2024-04-03 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 19813 | 176.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 19814 | 270.00 | 2024-04-03 | 90 | 1 | 5 | Actual |
| 30483 | 369.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-07-03 | 77 | 1 | 5 | Budget |
| 19815 | -216.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-04-03 | 92 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 19817 | 288.00 | 2024-04-03 | 94 | 1 | 5 | Actual |
| 30486 | 299.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 19818 | 11.00 | 2024-04-03 | 96 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-04-03 | 12 | 2 | 5 | Actual |
| 30488 | 167982.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 19820 | 22063.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 19821 | 4136.00 | 2024-04-03 | 53 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 19822 | 2255.00 | 2024-04-03 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 19823 | 61159.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 19824 | 27579.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 10457 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 19825 | 38033.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 10459 | 156.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 10460 | 200.00 | 2023-07-03 | 84 | 1 | 5 | Budget |
| 19828 | 4136.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 10461 | 144.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-03 | 85 | 1 | 5 | Budget |
| 19830 | 305.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-07-03 | 87 | 1 | 5 | Budget |
| 19831 | 156.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-10-02 | 89 | 1 | 5 | Actual |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 19833 | 34.00 | 2024-04-03 | 69 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-02-01 | 69 | 6 | 5 | Actual |
| 372 | 220.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 10466 | 235.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 374 | 294.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 10468 | 313.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 19836 | 234.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 375 | 219.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 19837 | 250.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-10-02 | 96 | 1 | 5 | Actual |
| 10470 | 8.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 10471 | 40819.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 10473 | 11200.00 | 2023-07-03 | 52 | 6 | 5 | Budget |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2023-07-03 | 56 | 6 | 5 | Budget |
| 19842 | 386.00 | 2024-04-03 | 81 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2023-07-03 | 57 | 6 | 5 | Budget |
| 19845 | 117.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 19847 | 540.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-02-01 | 89 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2023-07-03 | 61 | 6 | 5 | Budget |
| 19849 | 235.00 | 2024-04-03 | 90 | 6 | 5 | Actual |
| 30518 | 353.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-02-01 | 91 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-03 | 62 | 6 | 5 | Budget |
| 19851 | 313.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 19852 | 30144.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-02-01 | 96 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 10486 | 616.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
Generated 2025-11-01 16:52:59.610 UTC