[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 30493 | 7339.00 | 2025-02-01 | 57 | 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 |
| 30494 | 49639.00 | 2025-02-01 | 60 | 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 |
| 30495 | 5603.00 | 2025-02-01 | 61 | 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 |
| 30496 | 4074.00 | 2025-02-01 | 62 | 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 |
| 30497 | 8807.00 | 2025-02-01 | 63 | 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 |
| 30498 | 723.00 | 2025-02-01 | 65 | 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 |
| 30499 | 657.00 | 2025-02-01 | 66 | 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 |
| 30500 | 327.00 | 2025-02-01 | 67 | 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 |
| 30501 | 248.00 | 2025-02-01 | 68 | 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 |
| 30502 | 72.00 | 2025-02-01 | 69 | 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 |
| 30503 | 103.00 | 2025-02-01 | 71 | 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 |
| 30504 | 880.00 | 2025-02-01 | 72 | 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 |
| 30505 | 450.00 | 2025-02-01 | 73 | 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 |
| 30506 | 378.00 | 2025-02-01 | 74 | 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 |
| 30507 | 4138.00 | 2025-02-01 | 76 | 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 |
| 30508 | 917.00 | 2025-02-01 | 77 | 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 |
| 30509 | 266.00 | 2025-02-01 | 78 | 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 |
| 30510 | 1081.00 | 2025-02-01 | 80 | 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 |
| 30511 | 669.00 | 2025-02-01 | 81 | 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 |
| 30512 | 68.00 | 2025-02-01 | 82 | 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 |
| 30513 | 241.00 | 2025-02-01 | 83 | 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 |
| 30514 | 212.00 | 2025-02-01 | 84 | 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 |
| 30515 | 193.00 | 2025-02-01 | 85 | 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 |
| 30516 | 891.00 | 2025-02-01 | 87 | 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 |
| 30517 | 229.00 | 2025-02-01 | 89 | 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 |
| 30518 | 353.00 | 2025-02-01 | 90 | 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 |
| 30519 | -282.00 | 2025-02-01 | 91 | 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 |
| 30520 | 470.00 | 2025-02-01 | 92 | 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 |
| 30521 | 39205.00 | 2025-02-01 | 94 | 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 |
| 30522 | 11.00 | 2025-02-01 | 96 | 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 |
| 30523 | 1031.00 | 2025-02-01 | 97 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
Generated 2025-11-02 02:06:12.903 UTC