[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9871 | 540.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2023-06-03 | 87 | 6 | 7 | Budget |
| 9950 | 650.00 | 2023-06-03 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-06-03 | 87 | 2 | 8 | Budget |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 10198 | 315.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-07-04 | 87 | 7 | 3 | Budget |
| 10324 | 850.00 | 2023-07-04 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-07-04 | 87 | 6 | 4 | Budget |
| 10463 | 650.00 | 2023-07-04 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-07-04 | 87 | 6 | 5 | Budget |
| 10522 | 630.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 10600 | 480.00 | 2023-07-04 | 87 | 1 | 6 | Budget |
| 10601 | 468.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 10648 | 176.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-07-04 | 87 | 2 | 6 | Budget |
| 10697 | 550.00 | 2023-07-04 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2023-07-04 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-07-04 | 87 | 4 | 6 | Budget |
| 10791 | 234.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-07-04 | 87 | 5 | 6 | Budget |
| 10850 | 380.00 | 2023-07-04 | 87 | 6 | 6 | Budget |
| 10851 | 410.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-07-04 | 87 | 1 | 7 | Budget |
| 10930 | 900.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-07-04 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-07-04 | 87 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-07-04 | 87 | 6 | 8 | Budget |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-08-03 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-08-03 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2023-08-03 | 87 | 1 | 4 | Budget |
| 11504 | 650.00 | 2023-08-03 | 87 | 6 | 4 | Budget |
| 11505 | 720.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-08-03 | 87 | 1 | 5 | Budget |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-08-03 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-08-03 | 87 | 1 | 6 | Budget |
| 11772 | 200.00 | 2023-08-03 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 11821 | 550.00 | 2023-08-03 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 29886 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 29913 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 29940 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 29974 | 448.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 30032 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 30094 | 670.98 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 30179 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 30211 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2025-02-02 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2025-02-02 | 87 | 6 | 11 | Actual |
| 31158 | 575.24 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 31220 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2025-02-02 | 87 | 1 | 13 | Actual |
| 31305 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 31337 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
Generated 2025-11-03 03:57:34.669 UTC