[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20753 | -403.00 | 2024-05-05 | 91 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-02-02 | 74 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 11437 | 260.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-05-05 | 92 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 11438 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 20755 | 326.00 | 2024-05-05 | 94 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 11439 | 231.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 20756 | 14.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 30416 | 344.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 1350 | 180.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-08-03 | 85 | 1 | 4 | Budget |
| 20757 | 109974.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 11441 | 208.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 20758 | 12938.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 30418 | 870.00 | 2025-02-02 | 81 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 11442 | 990.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 20759 | 19407.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 11443 | 850.00 | 2023-08-03 | 87 | 1 | 4 | Budget |
| 20760 | 29.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 11444 | 226.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 30421 | 273.00 | 2025-02-02 | 84 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 11445 | 346.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 20762 | 8086.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 30422 | 248.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 1356 | 176.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 11446 | -277.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 1357 | 270.00 | 2022-11-03 | 90 | 1 | 4 | Actual |
| 11447 | 462.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 30424 | 267.00 | 2025-02-02 | 89 | 6 | 4 | Actual |
| 1358 | -216.00 | 2022-11-03 | 91 | 1 | 4 | Actual |
| 11448 | 107.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 1359 | 360.00 | 2022-11-03 | 92 | 1 | 4 | Actual |
| 11449 | 11.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 20766 | 8410.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 30426 | -327.00 | 2025-02-02 | 91 | 6 | 4 | Actual |
| 1360 | 96.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 30427 | 546.00 | 2025-02-02 | 92 | 6 | 4 | Actual |
| 1361 | 11.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 11451 | 16800.00 | 2023-08-03 | 52 | 6 | 4 | Budget |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 30428 | 32063.00 | 2025-02-02 | 94 | 6 | 4 | Actual |
| 1362 | 88280.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 11452 | 17682.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 20769 | 169.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-02-02 | 96 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-03 | 52 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-08-03 | 53 | 6 | 4 | Budget |
| 20770 | 124.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 30430 | 979.00 | 2025-02-02 | 97 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2022-11-03 | 52 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 20771 | 35.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2025-02-02 | 99 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 11455 | 0.00 | 2023-08-03 | 54 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
| 11458 | 151100.00 | 2023-08-03 | 56 | 6 | 4 | Budget |
| 1369 | 6900.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-08-03 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-03 | 61 | 6 | 4 | Budget |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2023-08-03 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 11471 | 480.00 | 2023-08-03 | 66 | 6 | 4 | Budget |
| 1382 | 491.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-08-03 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 11475 | 200.00 | 2023-08-03 | 68 | 6 | 4 | Budget |
| 1386 | 180.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-11-03 | 69 | 6 | 4 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 11479 | 93.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
Generated 2025-11-02 17:38:49.336 UTC