[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19875 | 20986.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 19876 | 37870.00 | 2024-04-05 | 34 | 7 | 5 | Actual |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-07-05 | 80 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2024-04-05 | 35 | 7 | 5 | Actual |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2024-04-05 | 37 | 7 | 5 | Actual |
| 416 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 10511 | 427.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-05 | 38 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 10512 | 380.00 | 2023-07-05 | 81 | 6 | 5 | Budget |
| 19880 | 51712.00 | 2024-04-05 | 39 | 7 | 5 | Actual |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-05 | 43 | 7 | 5 | Actual |
| 420 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 10516 | 100.00 | 2023-07-05 | 83 | 6 | 5 | Budget |
| 19884 | 15961.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-07-05 | 84 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 425 | 100.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 10520 | 100.00 | 2023-07-05 | 85 | 6 | 5 | Budget |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 20827 | 518.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 10522 | 630.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 10523 | 120.00 | 2023-07-05 | 89 | 6 | 5 | Actual |
| 20829 | 195.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 10524 | 184.00 | 2023-07-05 | 90 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 10525 | -147.00 | 2023-07-05 | 91 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 431 | 113.00 | 2022-10-04 | 89 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-07-05 | 92 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 432 | 174.00 | 2022-10-04 | 90 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2023-07-05 | 94 | 6 | 5 | Actual |
| 20833 | 322.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 433 | -139.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-07-05 | 96 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 434 | 232.00 | 2022-10-04 | 92 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-10-04 | 94 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-07-05 | 99 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 436 | 7.00 | 2022-10-04 | 96 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-07-05 | 101 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 437 | 95.00 | 2022-10-04 | 97 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-07-05 | 101 | 6 | 5 | Budget |
| 20838 | 497.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 438 | 38500.00 | 2022-10-04 | 99 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
| 10534 | 454012.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 440 | 56105.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-05 | 7 | 7 | 5 | Actual |
| 20841 | 155.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-05 | 8 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 442 | 95647.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-07-05 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 443 | 2552.00 | 2022-10-04 | 7 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-05 | 14 | 7 | 5 | Actual |
| 20844 | 201.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 444 | 1912.00 | 2022-10-04 | 8 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-07-05 | 15 | 7 | 5 | Actual |
| 20845 | 309.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 445 | 15064.00 | 2022-10-04 | 13 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-05 | 19 | 7 | 5 | Actual |
| 20847 | 412.00 | 2024-05-06 | 92 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-05 | 20 | 7 | 5 | Actual |
| 20848 | 294.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2023-07-05 | 21 | 7 | 5 | Actual |
| 20849 | 10.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 449 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 450 | 7738.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2024-05-06 | 52 | 6 | 5 | Actual |
| 451 | 43030.00 | 2022-10-04 | 21 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-10-04 | 22 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2023-07-05 | 28 | 7 | 5 | Actual |
| 20853 | 153.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-10-04 | 23 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
Generated 2025-11-03 12:25:31.365 UTC