[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36567 | 819.28 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-07-09 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-07-09 | 87 | 2 | 11 | Actual |
| 36714 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-07-09 | 87 | 4 | 11 | Actual |
| 36768 | 149.70 | 2025-07-09 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-07-09 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-07-09 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-07-09 | 87 | 1 | 13 | Actual |
| 22168 | 900.00 | 2024-06-07 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-08-08 | 87 | 4 | 6 | Budget |
| 22226 | 1228.38 | 2024-06-07 | 87 | 1 | 8 | Actual |
| 11869 | 351.00 | 2023-08-08 | 87 | 4 | 6 | Actual |
| 22254 | 682.91 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-08-08 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-08-08 | 87 | 5 | 6 | Budget |
| 22345 | 288.00 | 2024-06-07 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-08-08 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 11975 | 380.00 | 2023-08-08 | 87 | 6 | 6 | Budget |
| 22400 | 192.25 | 2024-06-07 | 87 | 3 | 11 | Actual |
| 12053 | 720.00 | 2023-08-08 | 87 | 1 | 7 | Actual |
| 22427 | 192.25 | 2024-06-07 | 87 | 4 | 11 | Actual |
| 12054 | 750.00 | 2023-08-08 | 87 | 1 | 7 | Budget |
| 22460 | 288.00 | 2024-06-07 | 87 | 6 | 11 | Actual |
| 12115 | 630.00 | 2023-08-08 | 87 | 6 | 7 | Actual |
| 22518 | 19.91 | 2024-06-07 | 87 | 1 | 12 | Actual |
| 12116 | 650.00 | 2023-08-08 | 87 | 6 | 7 | Budget |
| 22551 | 58.21 | 2024-06-07 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-08-08 | 87 | 1 | 8 | Budget |
| 22608 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2023-08-08 | 87 | 1 | 8 | Actual |
| 22643 | 900.00 | 2024-07-08 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-08-08 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 12243 | 280.00 | 2023-08-08 | 87 | 2 | 8 | Budget |
| 22728 | 761.00 | 2024-07-08 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-08-08 | 87 | 6 | 8 | Budget |
| 22763 | 527.00 | 2024-07-08 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-08-08 | 87 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-07-08 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-09-08 | 87 | 1 | 3 | Budget |
| 22855 | 608.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-09-08 | 87 | 6 | 3 | Budget |
| 22940 | 76.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
| 22968 | 454.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-09-08 | 87 | 7 | 3 | Budget |
| 22994 | 227.00 | 2024-07-08 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
| 23053 | 340.00 | 2024-07-08 | 87 | 6 | 6 | Actual |
| 12571 | 850.00 | 2023-09-08 | 87 | 1 | 4 | Budget |
| 23110 | 900.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-09-08 | 87 | 6 | 4 | Actual |
Generated 2025-11-07 05:59:26.074 UTC