[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 1064 > < TAKE 124 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8617 | 380.00 | 2023-06-11 | 87 | 6 | 6 | Budget |
| 8695 | 720.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-06-11 | 87 | 1 | 7 | Budget |
| 8757 | 630.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-11 | 87 | 6 | 7 | Budget |
| 8836 | 955.64 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-11 | 87 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-11 | 87 | 2 | 8 | Budget |
| 8943 | 280.00 | 2023-06-11 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2023-07-09 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 9347 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-07-09 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2023-07-09 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 9485 | 527.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 9533 | 176.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 9582 | 585.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 9629 | 293.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
Generated 2025-12-08 04:30:43.677 UTC