[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 19 < SKIP 1000 > < TAKE 1000
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2024-04-25 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2024-04-25 | 87 | 2 | 6 | Actual |
| 8038 | 135.00 | 2023-06-27 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2023-06-27 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2023-06-27 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-06-27 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 8366 | 527.00 | 2023-06-27 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2023-06-27 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2023-06-27 | 87 | 2 | 6 | Budget |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-06-27 | 87 | 3 | 6 | Budget |
| 8510 | 380.00 | 2023-06-27 | 87 | 4 | 6 | Budget |
| 8511 | 351.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2023-06-27 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2023-06-27 | 87 | 5 | 6 | Budget |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 8617 | 380.00 | 2023-06-27 | 87 | 6 | 6 | Budget |
| 8695 | 720.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 8757 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-27 | 87 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-27 | 87 | 2 | 8 | Budget |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-07-25 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-07-25 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-07-25 | 87 | 6 | 4 | Budget |
| 9347 | 720.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-07-25 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2023-07-25 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-07-25 | 87 | 1 | 6 | Budget |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-07-25 | 87 | 2 | 6 | Budget |
| 9533 | 176.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2023-07-25 | 87 | 4 | 6 | Budget |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2024-04-25 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2024-04-25 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2024-04-25 | 87 | 2 | 11 | Actual |
| 19341 | 96.51 | 2024-04-25 | 87 | 3 | 11 | Actual |
| 19368 | 144.38 | 2024-04-25 | 87 | 4 | 11 | Actual |
| 19395 | 96.51 | 2024-04-25 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2024-04-25 | 87 | 6 | 11 | Actual |
| 19486 | 19.91 | 2024-04-25 | 87 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-04-25 | 87 | 2 | 12 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-05-26 | 87 | 7 | 3 | Actual |
Generated 2025-12-24 07:59:08.835 UTC