[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 20611 | 9314.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 20614 | 1092.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 20616 | 405.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-05-03 | 69 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 20624 | 1653.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 20627 | 372.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 20628 | 333.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 10119 | 100.00 | 2023-07-02 | 74 | 1 | 3 | Budget |
| 20631 | 325.00 | 2024-05-03 | 89 | 1 | 3 | Actual |
| 30269 | 485.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 20632 | 499.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 20633 | -399.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 20634 | 666.00 | 2024-05-03 | 92 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-05-03 | 94 | 1 | 3 | Actual |
| 30273 | 58.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 20636 | 15.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 20637 | 123747.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 30275 | 93930.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 20639 | 16540.00 | 2024-05-03 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 20640 | 265.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 20641 | 100485.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-07-02 | 82 | 1 | 3 | Budget |
| 20642 | 36756.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 36 | 103.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 37 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 10135 | 100.00 | 2023-07-02 | 84 | 1 | 3 | Budget |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 20651 | 62.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 10140 | 204.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 45 | 412.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 10143 | 418.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 47 | 12.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 48 | 23197.00 | 2022-10-01 | 12 | 2 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2023-07-02 | 52 | 6 | 3 | Budget |
| 20660 | 614.00 | 2024-05-03 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-10-01 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-02 | 53 | 6 | 3 | Budget |
| 20662 | 221.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 10152 | 121100.00 | 2023-07-02 | 56 | 6 | 3 | Budget |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 20666 | 191.00 | 2024-05-03 | 89 | 6 | 3 | Actual |
| 30304 | 273.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 20667 | 294.00 | 2024-05-03 | 90 | 6 | 3 | Actual |
| 30305 | 420.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 10156 | 17700.00 | 2023-07-02 | 60 | 6 | 3 | Budget |
| 20668 | -235.00 | 2024-05-03 | 91 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 20669 | 392.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-03 | 94 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 20671 | 9.00 | 2024-05-03 | 96 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-05-03 | 97 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
Generated 2025-10-31 13:07:01.769 UTC