[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30847 | 2001.12 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 30875 | 510.18 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-10-08 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2025-02-07 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-10-08 | 65 | 6 | 8 | Budget |
| 30995 | 116.72 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 1137 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
| 31022 | 305.02 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 31049 | 286.93 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2025-02-07 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 31141 | 339.06 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 31169 | 192.25 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 1274 | 72.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 1321 | 850.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 31261 | 190.73 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 1322 | 968.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
| 31288 | 324.06 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 31377 | 1320.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 31411 | 452.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2025-03-09 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2025-03-09 | 65 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 31531 | 583.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 31590 | 1215.00 | 2025-03-09 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 31624 | 842.00 | 2025-03-09 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 31683 | 447.00 | 2025-03-09 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 31710 | 120.00 | 2025-03-09 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 31738 | 277.00 | 2025-03-09 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2025-03-09 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 31790 | 188.00 | 2025-03-09 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2025-03-09 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 31880 | 1275.00 | 2025-03-09 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2022-11-08 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2025-03-09 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2022-11-08 | 65 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-09 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
| 32000 | 563.21 | 2025-03-09 | 65 | 2 | 8 | Actual |
| 1932 | 550.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
Generated 2025-11-07 04:57:42.737 UTC