[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19876 | 37870.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 19877 | 63296.00 | 2024-04-05 | 35 | 7 | 5 | Actual |
| 30482 | 240.00 | 2025-02-03 | 89 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-05 | 37 | 7 | 5 | Actual |
| 30483 | 369.00 | 2025-02-03 | 90 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-05 | 38 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-02-03 | 91 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 19880 | 51712.00 | 2024-04-05 | 39 | 7 | 5 | Actual |
| 30485 | 492.00 | 2025-02-03 | 92 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 19881 | 22302.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-05 | 43 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-02-03 | 96 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 19883 | 971486.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 30488 | 167982.00 | 2025-02-03 | 12 | 2 | 5 | Actual |
| 358 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 19884 | 15961.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 30491 | 11.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 20827 | 518.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-10-04 | 84 | 1 | 5 | Actual |
| 20829 | 195.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 20830 | 57.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 20833 | 322.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-10-04 | 89 | 1 | 5 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 30502 | 72.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 372 | 220.00 | 2022-10-04 | 90 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-10-04 | 91 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 30504 | 880.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 374 | 294.00 | 2022-10-04 | 92 | 1 | 5 | Actual |
| 20838 | 497.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 375 | 219.00 | 2022-10-04 | 94 | 1 | 5 | Actual |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 30506 | 378.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-10-04 | 12 | 2 | 5 | Actual |
| 20841 | 155.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 20844 | 201.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 30511 | 669.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-10-04 | 53 | 6 | 5 | Actual |
| 20845 | 309.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 20847 | 412.00 | 2024-05-06 | 92 | 1 | 5 | Actual |
| 30514 | 212.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 20848 | 294.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 30515 | 193.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 30517 | 229.00 | 2025-02-03 | 89 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 20851 | 20949.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 30518 | 353.00 | 2025-02-03 | 90 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-02-03 | 92 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
Generated 2025-11-03 17:49:17.969 UTC