[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 2910 | 200.00 | 2022-12-05 | 65 | 5 | 6 | Budget | 
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget | 
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual | 
| 30788 | 588.00 | 2025-02-03 | 65 | 6 | 7 | Actual | 
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual | 
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual | 
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual | 
| 30847 | 2001.12 | 2025-02-03 | 65 | 1 | 8 | Actual | 
| 2967 | 395.00 | 2022-12-05 | 65 | 6 | 6 | Actual | 
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual | 
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual | 
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual | 
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget | 
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget | 
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual | 
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual | 
| 3048 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget | 
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual | 
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual | 
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual | 
| 3049 | 680.00 | 2022-12-05 | 65 | 1 | 7 | Actual | 
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget | 
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual | 
| 30995 | 116.72 | 2025-02-03 | 65 | 2 | 11 | Actual | 
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual | 
| 13010 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget | 
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual | 
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual | 
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget | 
| 13011 | 182.00 | 2023-09-04 | 65 | 5 | 6 | Actual | 
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual | 
| 31049 | 286.93 | 2025-02-03 | 65 | 4 | 11 | Actual | 
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget | 
| 13069 | 280.00 | 2023-09-04 | 65 | 6 | 6 | Budget | 
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual | 
| 31082 | 360.34 | 2025-02-03 | 65 | 6 | 11 | Actual | 
| 3190 | 813.22 | 2022-12-05 | 65 | 1 | 8 | Actual | 
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual | 
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual | 
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual | 
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget | 
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget | 
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual | 
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual | 
| 3238 | 328.36 | 2022-12-05 | 65 | 2 | 8 | Actual | 
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual | 
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual | 
| 31202 | 673.11 | 2025-02-03 | 65 | 6 | 12 | Actual | 
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual | 
| 13210 | 315.00 | 2023-09-04 | 65 | 6 | 7 | Actual | 
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual | 
| 31261 | 190.73 | 2025-02-03 | 65 | 1 | 13 | Actual | 
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget | 
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget | 
| 21380 | 119.91 | 2024-05-06 | 65 | 3 | 11 | Actual | 
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual | 
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget | 
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget | 
| 21407 | 164.59 | 2024-05-06 | 65 | 4 | 11 | Actual | 
| 31319 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual | 
| 3376 | 270.00 | 2023-01-04 | 65 | 1 | 3 | Actual | 
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual | 
Generated 2025-11-04 00:12:59.077 UTC