[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 159 | 57.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-07-04 | 81 | 1 | 3 | Budget |
| 20641 | 100485.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
| 160 | 86.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 20642 | 36756.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-02 | 57 | 6 | 3 | Actual |
| 161 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 10131 | 35.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 10132 | 100.00 | 2023-07-04 | 83 | 1 | 3 | Budget |
| 20644 | 6135.00 | 2024-05-05 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 10135 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 20647 | 621.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 20649 | 288.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 20651 | 62.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-02-02 | 69 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 10140 | 204.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 20654 | 397.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 10143 | 418.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 10144 | 204.00 | 2023-07-04 | 94 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 10147 | 4256.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 10148 | 3700.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 20662 | 221.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 20664 | 177.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 183 | 73.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 184 | -58.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-04 | 57 | 6 | 3 | Budget |
| 20666 | 191.00 | 2024-05-05 | 89 | 6 | 3 | Actual |
| 30304 | 273.00 | 2025-02-02 | 89 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 20667 | 294.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 30305 | 420.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 20668 | -235.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-02-02 | 91 | 6 | 3 | Actual |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 20669 | 392.00 | 2024-05-05 | 92 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-02 | 94 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 20671 | 9.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-02-02 | 96 | 6 | 3 | Actual |
Generated 2025-11-03 03:51:17.898 UTC