[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 20673 | 45000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2024-05-04 | 4 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2023-07-03 | 65 | 6 | 3 | Budget |
| 20676 | 530246.00 | 2024-05-04 | 6 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-02-01 | 6 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 10165 | 197.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-04 | 7 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2025-02-01 | 7 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-05-04 | 13 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 20680 | 48782.00 | 2024-05-04 | 14 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 10169 | 90.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 20681 | 99686.00 | 2024-05-04 | 15 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-01 | 15 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-04 | 18 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-01 | 18 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-04 | 19 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-05-04 | 20 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-02-01 | 20 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 20685 | 75289.00 | 2024-05-04 | 21 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-04 | 22 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-02-01 | 22 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 20687 | 6254.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-02-01 | 23 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-07-03 | 73 | 6 | 3 | Budget |
| 20688 | 31386.00 | 2024-05-04 | 24 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-04 | 28 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2024-05-04 | 29 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 20691 | 63623.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 20692 | 40061.00 | 2024-05-04 | 32 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2023-07-03 | 76 | 6 | 3 | Budget |
| 20693 | 34632.00 | 2024-05-04 | 33 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2024-05-04 | 34 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 20695 | 181699.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-02-01 | 35 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 20696 | 173857.00 | 2024-05-04 | 37 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-01 | 37 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-04 | 38 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 20698 | 68817.00 | 2024-05-04 | 39 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-04 | 40 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 20701 | 471768.00 | 2024-05-04 | 46 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-02-01 | 46 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 20702 | 11242.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
Generated 2025-11-01 10:22:16.253 UTC