[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16007 | 1080.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 16042 | 900.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 16329 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 16363 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 16421 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 6043 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 6219 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 6313 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 6372 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 6373 | 351.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 6592 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 7244 | 527.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 7341 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 7342 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 7388 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 7389 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 7435 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 7436 | 176.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 7574 | 900.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 7712 | 955.64 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 16448 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 16656 | 878.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 16749 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2024-01-04 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 16982 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 17280 | 96.51 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 17307 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 17334 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 17361 | 48.63 | 2024-01-04 | 87 | 5 | 11 | Actual |
| 17395 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-01-04 | 87 | 2 | 12 | Actual |
| 17511 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 17568 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 17722 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 17900 | 113.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 18012 | 378.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 18309 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
Generated 2025-11-03 08:50:46.904 UTC