[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30681 | 243.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2025-02-06 | 87 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2025-02-06 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2025-02-06 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2025-02-06 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-02-06 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-02-06 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-02-06 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2025-02-06 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2025-02-06 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2025-02-06 | 87 | 6 | 11 | Actual |
| 31158 | 575.24 | 2025-02-06 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2025-02-06 | 87 | 2 | 12 | Actual |
| 31220 | 766.73 | 2025-02-06 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 31305 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
| 31337 | 632.84 | 2025-02-06 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2025-03-08 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2025-03-08 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-08 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2025-03-08 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2025-03-08 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2025-03-08 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2025-03-08 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-03-08 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2025-03-08 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2025-03-08 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2025-03-08 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2025-03-08 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-03-08 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-03-08 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2025-03-08 | 87 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2025-03-08 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-08 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 4018 | 351.00 | 2023-01-07 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2023-01-07 | 87 | 4 | 6 | Budget |
| 4065 | 234.00 | 2023-01-07 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
| 4126 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 4205 | 720.00 | 2023-01-07 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2023-01-07 | 87 | 1 | 7 | Budget |
| 4265 | 550.00 | 2023-01-07 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2023-01-07 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2023-01-07 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
| 4392 | 682.91 | 2023-01-07 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2023-01-07 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
| 4590 | 280.00 | 2023-02-07 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2023-02-07 | 87 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-02-07 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-02-07 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2023-02-07 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-02-07 | 87 | 1 | 4 | Budget |
| 4778 | 550.00 | 2023-02-07 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2023-02-07 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2023-02-07 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2023-02-07 | 87 | 1 | 5 | Budget |
| 4919 | 630.00 | 2023-02-07 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-02-07 | 87 | 6 | 5 | Budget |
| 4998 | 480.00 | 2023-02-07 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2023-02-07 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-02-07 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2023-02-07 | 87 | 2 | 6 | Budget |
| 5095 | 527.00 | 2023-02-07 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2023-02-07 | 87 | 3 | 6 | Budget |
| 5142 | 380.00 | 2023-02-07 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2023-02-07 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2023-02-07 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2023-02-07 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2023-02-07 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2023-02-07 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2023-02-07 | 87 | 1 | 7 | Budget |
| 5387 | 550.00 | 2023-02-07 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2023-02-07 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2023-02-07 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2023-02-07 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-02-07 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-02-07 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-02-07 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2023-03-09 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-03-09 | 87 | 1 | 3 | Budget |
| 5716 | 315.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-03-09 | 87 | 6 | 3 | Budget |
| 5794 | 180.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 5842 | 1000.00 | 2023-03-09 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2023-03-09 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2023-03-09 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
| 5981 | 650.00 | 2023-03-09 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2023-03-09 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-11-06 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-11-06 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-11-06 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-11-06 | 87 | 5 | 6 | Actual |
| 27282 | 416.00 | 2024-11-06 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-11-06 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-11-06 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-11-06 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-06 | 87 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-11-06 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-11-06 | 87 | 1 | 11 | Actual |
| 27580 | 225.23 | 2024-11-06 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-11-06 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-11-06 | 87 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-11-06 | 87 | 5 | 11 | Actual |
| 27695 | 448.64 | 2024-11-06 | 87 | 6 | 11 | Actual |
| 27753 | 575.24 | 2024-11-06 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-11-06 | 87 | 2 | 12 | Actual |
| 27814 | 766.73 | 2024-11-06 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-11-06 | 87 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-11-06 | 87 | 2 | 13 | Actual |
| 27932 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-12-07 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-12-07 | 87 | 7 | 3 | Actual |
Generated 2025-11-07 03:19:49.348 UTC