[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30138 | 106.52 | 2025-01-06 | 68 | 1 | 13 | Actual |
| 2452 | 280.00 | 2022-12-08 | 68 | 1 | 4 | Budget |
| 30165 | 169.68 | 2025-01-06 | 68 | 2 | 13 | Actual |
| 2507 | 100.00 | 2022-12-08 | 68 | 6 | 4 | Budget |
| 30196 | 211.78 | 2025-01-06 | 68 | 6 | 13 | Actual |
| 2508 | 120.00 | 2022-12-08 | 68 | 6 | 4 | Actual |
| 30254 | 363.00 | 2025-02-06 | 68 | 1 | 3 | Actual |
| 2588 | 120.00 | 2022-12-08 | 68 | 1 | 5 | Actual |
| 30288 | 168.00 | 2025-02-06 | 68 | 6 | 3 | Actual |
| 2589 | 200.00 | 2022-12-08 | 68 | 1 | 5 | Budget |
| 30346 | 86.00 | 2025-02-06 | 68 | 7 | 3 | Actual |
| 2644 | 200.00 | 2022-12-08 | 68 | 6 | 5 | Budget |
| 30374 | 304.00 | 2025-02-06 | 68 | 1 | 4 | Actual |
| 2645 | 144.00 | 2022-12-08 | 68 | 6 | 5 | Actual |
| 30408 | 325.00 | 2025-02-06 | 68 | 6 | 4 | Actual |
| 2725 | 118.00 | 2022-12-08 | 68 | 1 | 6 | Actual |
| 30467 | 265.00 | 2025-02-06 | 68 | 1 | 5 | Actual |
| 2726 | 100.00 | 2022-12-08 | 68 | 1 | 6 | Budget |
| 30501 | 248.00 | 2025-02-06 | 68 | 6 | 5 | Actual |
| 2773 | 38.00 | 2022-12-08 | 68 | 2 | 6 | Actual |
| 30560 | 110.00 | 2025-02-06 | 68 | 1 | 6 | Actual |
| 2774 | 40.00 | 2022-12-08 | 68 | 2 | 6 | Budget |
| 30587 | 39.00 | 2025-02-06 | 68 | 2 | 6 | Actual |
| 2822 | 176.00 | 2022-12-08 | 68 | 3 | 6 | Actual |
| 30615 | 87.00 | 2025-02-06 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-12-08 | 68 | 3 | 6 | Budget |
| 30641 | 76.00 | 2025-02-06 | 68 | 4 | 6 | Actual |
| 2869 | 113.00 | 2022-12-08 | 68 | 4 | 6 | Actual |
| 30667 | 43.00 | 2025-02-06 | 68 | 5 | 6 | Actual |
| 2870 | 100.00 | 2022-12-08 | 68 | 4 | 6 | Budget |
| 30699 | 102.00 | 2025-02-06 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2022-12-08 | 68 | 5 | 6 | Actual |
| 30757 | 315.00 | 2025-02-06 | 68 | 1 | 7 | Actual |
| 2917 | 60.00 | 2022-12-08 | 68 | 5 | 6 | Budget |
| 30791 | 204.00 | 2025-02-06 | 68 | 6 | 7 | Actual |
| 2973 | 100.00 | 2022-12-08 | 68 | 6 | 6 | Budget |
| 30850 | 682.91 | 2025-02-06 | 68 | 1 | 8 | Actual |
| 2974 | 135.00 | 2022-12-08 | 68 | 6 | 6 | Actual |
| 30878 | 182.90 | 2025-02-06 | 68 | 2 | 8 | Actual |
| 3054 | 230.00 | 2022-12-08 | 68 | 1 | 7 | Actual |
| 30911 | 316.24 | 2025-02-06 | 68 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-12-08 | 68 | 1 | 7 | Budget |
| 30970 | 127.36 | 2025-02-06 | 68 | 1 | 11 | Actual |
| 3114 | 200.00 | 2022-12-08 | 68 | 6 | 7 | Budget |
| 30998 | 40.12 | 2025-02-06 | 68 | 2 | 11 | Actual |
| 3115 | 147.00 | 2022-12-08 | 68 | 6 | 7 | Actual |
| 31025 | 105.02 | 2025-02-06 | 68 | 3 | 11 | Actual |
| 3195 | 279.87 | 2022-12-08 | 68 | 1 | 8 | Actual |
| 31052 | 100.76 | 2025-02-06 | 68 | 4 | 11 | Actual |
| 3196 | 200.00 | 2022-12-08 | 68 | 1 | 8 | Budget |
| 31085 | 123.10 | 2025-02-06 | 68 | 6 | 11 | Actual |
| 3243 | 114.72 | 2022-12-08 | 68 | 2 | 8 | Actual |
| 31144 | 122.04 | 2025-02-06 | 68 | 1 | 12 | Actual |
| 3244 | 80.00 | 2022-12-08 | 68 | 2 | 8 | Budget |
| 31172 | 64.59 | 2025-02-06 | 68 | 2 | 12 | Actual |
| 3300 | 70.00 | 2022-12-08 | 68 | 6 | 8 | Budget |
| 31205 | 230.55 | 2025-02-06 | 68 | 6 | 12 | Actual |
| 3301 | 104.11 | 2022-12-08 | 68 | 6 | 8 | Actual |
| 31264 | 67.92 | 2025-02-06 | 68 | 1 | 13 | Actual |
| 3381 | 96.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
| 31291 | 113.53 | 2025-02-06 | 68 | 2 | 13 | Actual |
| 3382 | 100.00 | 2023-01-07 | 68 | 1 | 3 | Budget |
Generated 2025-11-06 23:06:44.011 UTC