[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7713 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 7760 | 410.18 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-05-11 | 87 | 2 | 8 | Budget |
| 7821 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-05-11 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-06-11 | 87 | 1 | 3 | Budget |
| 7960 | 360.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-06-11 | 87 | 6 | 3 | Budget |
| 8038 | 135.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-11 | 87 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-06-11 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2023-06-11 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-06-11 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-11 | 87 | 6 | 5 | Budget |
| 8366 | 527.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2023-06-11 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2023-06-11 | 87 | 2 | 6 | Budget |
| 8415 | 234.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-06-11 | 87 | 3 | 6 | Budget |
| 8510 | 380.00 | 2023-06-11 | 87 | 4 | 6 | Budget |
| 8511 | 351.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2023-06-11 | 87 | 5 | 6 | Budget |
| 8616 | 410.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 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 |
| 13962 | 340.00 | 2023-11-08 | 87 | 6 | 6 | Actual |
| 9268 | 720.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 14021 | 900.00 | 2023-11-08 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 14056 | 810.00 | 2023-11-08 | 87 | 6 | 7 | Actual |
| 9347 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 14116 | 1228.38 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-07-09 | 87 | 1 | 5 | Budget |
| 14144 | 546.55 | 2023-11-08 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2023-07-09 | 87 | 6 | 5 | Budget |
| 14178 | 682.91 | 2023-11-08 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 14238 | 288.00 | 2023-11-08 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 14266 | 48.63 | 2023-11-08 | 87 | 2 | 11 | Actual |
| 9485 | 527.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 9532 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 14320 | 144.38 | 2023-11-08 | 87 | 4 | 11 | Actual |
| 9533 | 176.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-11-08 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 14411 | 29.48 | 2023-11-08 | 87 | 1 | 12 | Actual |
| 9582 | 585.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 14438 | 19.91 | 2023-11-08 | 87 | 2 | 12 | Actual |
| 9628 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 14469 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 9675 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 14560 | 990.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 14645 | 761.00 | 2023-12-09 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-12-09 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 14737 | 743.00 | 2023-12-09 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 14772 | 540.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-12-09 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2023-12-09 | 87 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
| 14970 | 302.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-09 | 87 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-12-09 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-12-09 | 87 | 1 | 11 | Actual |
| 15268 | 48.63 | 2023-12-09 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2023-12-09 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
| 15356 | 288.00 | 2023-12-09 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-12-09 | 87 | 1 | 12 | Actual |
| 15447 | 58.21 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 15504 | 1440.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2024-01-09 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2024-01-09 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2024-01-09 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2024-01-09 | 87 | 4 | 6 | Actual |
| 15917 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
| 16042 | 900.00 | 2024-01-09 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2024-01-09 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2024-01-09 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-09 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2024-01-09 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2024-01-09 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2024-01-09 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
| 16329 | 48.63 | 2024-01-09 | 87 | 5 | 11 | Actual |
| 16363 | 192.25 | 2024-01-09 | 87 | 6 | 11 | Actual |
| 16421 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
| 16448 | 19.91 | 2024-01-09 | 87 | 2 | 12 | Actual |
| 19720 | 878.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2025-02-07 | 87 | 6 | 6 | Actual |
| 16479 | 39.06 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 19754 | 468.00 | 2024-05-10 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2025-02-07 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2024-02-08 | 87 | 1 | 3 | Actual |
| 19812 | 743.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-07 | 87 | 6 | 7 | Actual |
| 16571 | 900.00 | 2024-02-08 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 16628 | 360.00 | 2024-02-08 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-05-10 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2025-02-07 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2024-05-10 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2025-02-07 | 87 | 6 | 8 | Actual |
| 16691 | 527.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
| 29858 | 673.11 | 2025-02-07 | 87 | 1 | 11 | Actual |
| 16749 | 743.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 19986 | 265.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
| 29886 | 149.70 | 2025-02-07 | 87 | 2 | 11 | Actual |
| 16784 | 675.00 | 2024-02-08 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
| 29913 | 448.64 | 2025-02-07 | 87 | 3 | 11 | Actual |
| 16842 | 416.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2024-05-10 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2025-02-07 | 87 | 4 | 11 | Actual |
| 16869 | 113.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2024-05-10 | 87 | 1 | 7 | Actual |
| 29974 | 448.64 | 2025-02-07 | 87 | 6 | 11 | Actual |
| 16897 | 454.00 | 2024-02-08 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2024-05-10 | 87 | 6 | 7 | Actual |
| 30032 | 479.49 | 2025-02-07 | 87 | 1 | 12 | Actual |
| 16923 | 265.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 30060 | 96.51 | 2025-02-07 | 87 | 2 | 12 | Actual |
| 16949 | 189.00 | 2024-02-08 | 87 | 5 | 6 | Actual |
| 20223 | 819.28 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 30094 | 670.98 | 2025-02-07 | 87 | 6 | 12 | Actual |
| 16982 | 340.00 | 2024-02-08 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2024-05-10 | 87 | 6 | 8 | Actual |
| 30152 | 317.05 | 2025-02-07 | 87 | 1 | 13 | Actual |
| 17039 | 1080.00 | 2024-02-08 | 87 | 1 | 7 | Actual |
| 20314 | 335.87 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 30179 | 632.84 | 2025-02-07 | 87 | 2 | 13 | Actual |
| 17074 | 720.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
| 20342 | 96.51 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 30211 | 632.84 | 2025-02-07 | 87 | 6 | 13 | Actual |
| 17132 | 1364.74 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 20369 | 96.51 | 2024-05-10 | 87 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2025-03-10 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2024-05-10 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2025-03-10 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2024-02-08 | 87 | 6 | 8 | Actual |
| 20423 | 96.51 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 30360 | 338.00 | 2025-03-10 | 87 | 7 | 3 | Actual |
| 17252 | 240.13 | 2024-02-08 | 87 | 1 | 11 | Actual |
| 20457 | 192.25 | 2024-05-10 | 87 | 6 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-10 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2024-02-08 | 87 | 2 | 11 | Actual |
| 20515 | 29.48 | 2024-05-10 | 87 | 1 | 12 | Actual |
| 30423 | 1170.00 | 2025-03-10 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2024-02-08 | 87 | 3 | 11 | Actual |
| 20542 | 19.91 | 2024-05-10 | 87 | 2 | 12 | Actual |
| 30481 | 1134.00 | 2025-03-10 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2024-02-08 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2024-05-10 | 87 | 6 | 12 | Actual |
| 30516 | 891.00 | 2025-03-10 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2024-02-08 | 87 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-10 | 87 | 1 | 3 | Actual |
| 30574 | 451.00 | 2025-03-10 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2024-02-08 | 87 | 6 | 11 | Actual |
| 20665 | 810.00 | 2024-06-10 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2025-03-10 | 87 | 2 | 6 | Actual |
| 17453 | 19.91 | 2024-02-08 | 87 | 1 | 12 | Actual |
| 20722 | 180.00 | 2024-06-10 | 87 | 7 | 3 | Actual |
| 30629 | 520.00 | 2025-03-10 | 87 | 3 | 6 | Actual |
| 17480 | 19.91 | 2024-02-08 | 87 | 2 | 12 | Actual |
| 20750 | 819.00 | 2024-06-10 | 87 | 1 | 4 | Actual |
| 30655 | 312.00 | 2025-03-10 | 87 | 4 | 6 | Actual |
| 17511 | 58.21 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 20785 | 585.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2025-03-10 | 87 | 5 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-10 | 87 | 1 | 3 | Actual |
| 20843 | 675.00 | 2024-06-10 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2025-03-10 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2024-03-10 | 87 | 6 | 3 | Actual |
| 20877 | 675.00 | 2024-06-10 | 87 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2025-03-10 | 87 | 1 | 7 | Actual |
| 17660 | 180.00 | 2024-03-10 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2024-06-10 | 87 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-10 | 87 | 6 | 7 | Actual |
| 17688 | 761.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
| 20962 | 113.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
| 30892 | 819.28 | 2025-03-10 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
| 21016 | 302.00 | 2024-06-10 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 17815 | 675.00 | 2024-03-10 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2025-03-10 | 87 | 1 | 11 | Actual |
| 17873 | 416.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
| 21072 | 340.00 | 2024-06-10 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2025-03-10 | 87 | 2 | 11 | Actual |
| 17900 | 113.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
| 21129 | 900.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2025-03-10 | 87 | 3 | 11 | Actual |
| 17928 | 454.00 | 2024-03-10 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 31066 | 375.23 | 2025-03-10 | 87 | 4 | 11 | Actual |
Generated 2025-12-08 05:53:35.975 UTC