[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8617 | 380.00 | 2023-05-05 | 87 | 6 | 6 | Budget |
| 8695 | 720.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-05-05 | 87 | 1 | 7 | Budget |
| 8757 | 630.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-05-05 | 87 | 6 | 7 | Budget |
| 8836 | 955.64 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-05-05 | 87 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 8943 | 280.00 | 2023-05-05 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-05-05 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-06-02 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2023-06-02 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-06-02 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-06-02 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-06-02 | 87 | 6 | 4 | Budget |
| 9347 | 720.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-06-02 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2023-06-02 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-06-02 | 87 | 1 | 6 | Budget |
| 9485 | 527.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-06-02 | 87 | 2 | 6 | Budget |
| 9533 | 176.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-06-02 | 87 | 3 | 6 | Budget |
| 9582 | 585.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2023-06-02 | 87 | 4 | 6 | Budget |
| 9629 | 293.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-06-02 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-06-02 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 27282 | 416.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 27580 | 225.23 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 27695 | 448.64 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 27753 | 575.24 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 27814 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 27932 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 28349 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 28759 | 375.23 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 28786 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 28847 | 448.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 28905 | 575.24 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 29052 | 948.64 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 29448 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 29529 | 347.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
Generated 2025-11-01 05:23:46.800 UTC