[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20610 | 82524.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 10101 | 2284.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 20614 | 1092.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 20616 | 405.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 30254 | 363.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-02-02 | 69 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 20621 | 795.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 20624 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 20627 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 20628 | 333.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 10119 | 100.00 | 2023-07-04 | 74 | 1 | 3 | Budget |
| 20631 | 325.00 | 2024-05-05 | 89 | 1 | 3 | Actual |
| 30269 | 485.00 | 2025-02-02 | 89 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 20632 | 499.00 | 2024-05-05 | 90 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-02-02 | 90 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 20633 | -399.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-02-02 | 91 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 20634 | 666.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-02-02 | 92 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-05-05 | 94 | 1 | 3 | Actual |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 20636 | 15.00 | 2024-05-05 | 96 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-02-02 | 96 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 20637 | 123747.00 | 2024-05-05 | 12 | 2 | 3 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 28 | 586.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 20639 | 16540.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-02 | 53 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 20640 | 265.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-07-04 | 81 | 1 | 3 | Budget |
Generated 2025-11-02 14:44:25.067 UTC