[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 29886 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 29913 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 30032 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 30179 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 30211 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 30268 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 31220 | 766.73 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 31305 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 31337 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 32191 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 32251 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 32309 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 32428 | 790.74 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 32461 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 32824 | 520.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
Generated 2025-11-03 15:57:32.907 UTC