[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13605 | 360.00 | 2023-11-08 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-11-08 | 87 | 1 | 4 | Actual |
| 13667 | 585.00 | 2023-11-08 | 87 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-11-08 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-11-08 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-11-08 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-11-08 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-11-08 | 87 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-11-08 | 87 | 5 | 6 | Actual |
| 4018 | 351.00 | 2023-02-08 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 4065 | 234.00 | 2023-02-08 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2023-02-08 | 87 | 5 | 6 | Budget |
| 4126 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
| 4205 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2023-02-08 | 87 | 1 | 7 | Budget |
| 4265 | 550.00 | 2023-02-08 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2023-02-08 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2023-02-08 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
| 4392 | 682.91 | 2023-02-08 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2023-02-08 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2023-02-08 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2023-03-11 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2023-03-11 | 87 | 1 | 3 | Budget |
| 4590 | 280.00 | 2023-03-11 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2023-03-11 | 87 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-03-11 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2023-03-11 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2023-03-11 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 4778 | 550.00 | 2023-03-11 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 4919 | 630.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 4998 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
| 5095 | 527.00 | 2023-03-11 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2023-03-11 | 87 | 3 | 6 | Budget |
| 5142 | 380.00 | 2023-03-11 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2023-03-11 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2023-03-11 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2023-03-11 | 87 | 1 | 7 | Budget |
| 5387 | 550.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2023-03-11 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2023-04-10 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-04-10 | 87 | 1 | 3 | Budget |
| 5716 | 315.00 | 2023-04-10 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-04-10 | 87 | 6 | 3 | Budget |
| 5794 | 180.00 | 2023-04-10 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-04-10 | 87 | 7 | 3 | Budget |
| 5842 | 1000.00 | 2023-04-10 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-04-10 | 87 | 6 | 4 | Budget |
| 5981 | 650.00 | 2023-04-10 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-12-08 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-12-08 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
| 27282 | 416.00 | 2024-12-08 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-12-08 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-12-08 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
| 27580 | 225.23 | 2024-12-08 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-12-08 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-12-08 | 87 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-12-08 | 87 | 5 | 11 | Actual |
| 27695 | 448.64 | 2024-12-08 | 87 | 6 | 11 | Actual |
| 27753 | 575.24 | 2024-12-08 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-12-08 | 87 | 2 | 12 | Actual |
| 27814 | 766.73 | 2024-12-08 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 27932 | 948.64 | 2024-12-08 | 87 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2025-01-08 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-08 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2025-01-08 | 87 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2025-01-08 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2025-01-08 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2025-01-08 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2025-01-08 | 87 | 2 | 6 | Actual |
| 28349 | 554.00 | 2025-01-08 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2025-01-08 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2025-01-08 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2025-01-08 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-08 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2025-01-08 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2025-01-08 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-08 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2025-01-08 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2025-01-08 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2025-01-08 | 87 | 2 | 11 | Actual |
| 28759 | 375.23 | 2025-01-08 | 87 | 3 | 11 | Actual |
| 28786 | 375.23 | 2025-01-08 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2025-01-08 | 87 | 5 | 11 | Actual |
| 28847 | 448.64 | 2025-01-08 | 87 | 6 | 11 | Actual |
| 28905 | 575.24 | 2025-01-08 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2025-01-08 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2025-01-08 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2025-01-08 | 87 | 1 | 13 | Actual |
| 29052 | 948.64 | 2025-01-08 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2025-01-08 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-02-07 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-07 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-02-07 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-07 | 87 | 6 | 5 | Actual |
| 29448 | 451.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-02-07 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2025-02-07 | 87 | 3 | 6 | Actual |
| 29529 | 347.00 | 2025-02-07 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-02-07 | 87 | 5 | 6 | Actual |
| 6043 | 650.00 | 2023-04-10 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2023-04-10 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2023-04-10 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-04-10 | 87 | 1 | 6 | Budget |
| 6170 | 234.00 | 2023-04-10 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2023-04-10 | 87 | 2 | 6 | Budget |
| 6219 | 480.00 | 2023-04-10 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2023-04-10 | 87 | 4 | 6 | Budget |
| 6313 | 234.00 | 2023-04-10 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-04-10 | 87 | 5 | 6 | Budget |
| 6372 | 380.00 | 2023-04-10 | 87 | 6 | 6 | Budget |
| 6373 | 351.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2023-04-10 | 87 | 1 | 7 | Budget |
| 6513 | 630.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-04-10 | 87 | 6 | 7 | Budget |
| 6592 | 750.00 | 2023-04-10 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2023-05-11 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-05-11 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
| 6918 | 135.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2023-05-11 | 87 | 7 | 3 | Budget |
| 6966 | 950.00 | 2023-05-11 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 7026 | 630.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-05-11 | 87 | 6 | 4 | Budget |
| 7105 | 650.00 | 2023-05-11 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-05-11 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-05-11 | 87 | 6 | 5 | Budget |
| 7244 | 527.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2023-05-11 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2023-05-11 | 87 | 2 | 6 | Budget |
| 7341 | 585.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 7342 | 550.00 | 2023-05-11 | 87 | 3 | 6 | Budget |
| 7388 | 410.00 | 2023-05-11 | 87 | 4 | 6 | Actual |
| 7389 | 380.00 | 2023-05-11 | 87 | 4 | 6 | Budget |
| 7435 | 200.00 | 2023-05-11 | 87 | 5 | 6 | Budget |
| 7436 | 176.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2023-05-11 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2023-05-11 | 87 | 1 | 7 | Budget |
| 7574 | 900.00 | 2023-05-11 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2023-05-11 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2023-05-11 | 87 | 6 | 7 | Budget |
| 7712 | 955.64 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 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 |
| 32109 | 598.64 | 2025-04-09 | 87 | 1 | 11 | Actual |
| 32137 | 299.70 | 2025-04-09 | 87 | 2 | 11 | Actual |
| 32164 | 375.23 | 2025-04-09 | 87 | 3 | 11 | Actual |
| 32191 | 375.23 | 2025-04-09 | 87 | 4 | 11 | Actual |
| 32218 | 149.70 | 2025-04-09 | 87 | 5 | 11 | Actual |
| 32251 | 448.64 | 2025-04-09 | 87 | 6 | 11 | Actual |
| 32309 | 479.49 | 2025-04-09 | 87 | 1 | 12 | Actual |
| 32343 | 575.24 | 2025-04-09 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 32428 | 790.74 | 2025-04-09 | 87 | 2 | 13 | Actual |
| 32461 | 632.84 | 2025-04-09 | 87 | 6 | 13 | Actual |
| 32518 | 1418.00 | 2025-05-10 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-05-10 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2025-05-10 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2025-05-10 | 87 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2025-05-10 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2025-05-10 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2025-05-10 | 87 | 6 | 5 | Actual |
| 32824 | 520.00 | 2025-05-10 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2025-05-10 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2025-05-10 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2025-05-10 | 87 | 4 | 6 | Actual |
| 32931 | 208.00 | 2025-05-10 | 87 | 5 | 6 | Actual |
| 32964 | 451.00 | 2025-05-10 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-10 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2025-05-10 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2025-05-10 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-05-10 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-10 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2025-05-10 | 87 | 1 | 11 | Actual |
| 33261 | 299.70 | 2025-05-10 | 87 | 2 | 11 | Actual |
| 33288 | 299.70 | 2025-05-10 | 87 | 3 | 11 | Actual |
| 33315 | 299.70 | 2025-05-10 | 87 | 4 | 11 | Actual |
| 33349 | 524.17 | 2025-05-10 | 87 | 6 | 11 | Actual |
| 33407 | 383.74 | 2025-05-10 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2025-05-10 | 87 | 2 | 12 | Actual |
| 33469 | 766.73 | 2025-05-10 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2025-05-10 | 87 | 1 | 13 | Actual |
| 33554 | 632.84 | 2025-05-10 | 87 | 2 | 13 | Actual |
| 33586 | 948.64 | 2025-05-10 | 87 | 6 | 13 | Actual |
| 33643 | 1418.00 | 2025-06-10 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-06-10 | 87 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-06-10 | 87 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2025-06-10 | 87 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2025-06-10 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-10 | 87 | 1 | 5 | Actual |
Generated 2025-12-08 20:03:17.948 UTC