[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 692 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31642 | 1053.00 | 2025-04-09 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-04-09 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2025-04-09 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2025-04-09 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2025-04-09 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2025-04-09 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-04-09 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-09 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2025-04-09 | 87 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-09 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 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 |
| 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 |
| 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 |
| 33890 | 1053.00 | 2025-06-10 | 87 | 6 | 5 | Actual |
| 33948 | 520.00 | 2025-06-10 | 87 | 1 | 6 | Actual |
| 33975 | 139.00 | 2025-06-10 | 87 | 2 | 6 | Actual |
| 34003 | 589.00 | 2025-06-10 | 87 | 3 | 6 | Actual |
| 34029 | 347.00 | 2025-06-10 | 87 | 4 | 6 | Actual |
| 34055 | 277.00 | 2025-06-10 | 87 | 5 | 6 | Actual |
| 34087 | 382.00 | 2025-06-10 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-10 | 87 | 1 | 7 | Actual |
| 34179 | 990.00 | 2025-06-10 | 87 | 6 | 7 | Actual |
| 34237 | 1773.84 | 2025-06-10 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-10 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-10 | 87 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-06-10 | 87 | 1 | 11 | Actual |
| 34384 | 149.70 | 2025-06-10 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2025-06-10 | 87 | 3 | 11 | Actual |
| 34438 | 375.23 | 2025-06-10 | 87 | 4 | 11 | Actual |
| 34465 | 149.70 | 2025-06-10 | 87 | 5 | 11 | Actual |
| 34499 | 598.64 | 2025-06-10 | 87 | 6 | 11 | Actual |
| 13962 | 340.00 | 2023-11-08 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-11-08 | 87 | 1 | 7 | Actual |
| 14056 | 810.00 | 2023-11-08 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-11-08 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-11-08 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-11-08 | 87 | 1 | 11 | Actual |
| 14266 | 48.63 | 2023-11-08 | 87 | 2 | 11 | Actual |
| 14293 | 192.25 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 14320 | 144.38 | 2023-11-08 | 87 | 4 | 11 | Actual |
| 14353 | 192.25 | 2023-11-08 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-11-08 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-11-08 | 87 | 2 | 12 | Actual |
| 14469 | 58.21 | 2023-11-08 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-12-09 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-12-09 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-12-09 | 87 | 1 | 5 | 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 |
| 34557 | 479.49 | 2025-06-10 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-06-10 | 87 | 2 | 12 | Actual |
| 34619 | 766.73 | 2025-06-10 | 87 | 6 | 12 | Actual |
| 34677 | 632.84 | 2025-06-10 | 87 | 1 | 13 | Actual |
| 34704 | 632.84 | 2025-06-10 | 87 | 2 | 13 | Actual |
| 34736 | 632.84 | 2025-06-10 | 87 | 6 | 13 | Actual |
| 34793 | 1485.00 | 2025-07-09 | 87 | 1 | 3 | Actual |
| 34828 | 945.00 | 2025-07-09 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-07-09 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-07-09 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-07-09 | 87 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-07-09 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-07-09 | 87 | 6 | 5 | Actual |
| 35099 | 451.00 | 2025-07-09 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2025-07-09 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2025-07-09 | 87 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-07-09 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-07-09 | 87 | 5 | 6 | Actual |
| 35239 | 416.00 | 2025-07-09 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-09 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-09 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2025-07-09 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 35509 | 673.11 | 2025-07-09 | 87 | 1 | 11 | Actual |
| 35537 | 299.70 | 2025-07-09 | 87 | 2 | 11 | Actual |
| 35564 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 35591 | 375.23 | 2025-07-09 | 87 | 4 | 11 | Actual |
| 35618 | 76.29 | 2025-07-09 | 87 | 5 | 11 | Actual |
| 35651 | 524.17 | 2025-07-09 | 87 | 6 | 11 | Actual |
| 35709 | 479.49 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-07-09 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-07-09 | 87 | 1 | 13 | Actual |
| 35855 | 632.84 | 2025-07-09 | 87 | 2 | 13 | Actual |
| 35888 | 632.84 | 2025-07-09 | 87 | 6 | 13 | Actual |
| 35945 | 1418.00 | 2025-08-09 | 87 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-08-09 | 87 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-08-09 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-08-09 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-08-09 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-08-09 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-08-09 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-08-09 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-08-09 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-08-09 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2025-08-09 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-08-09 | 87 | 5 | 6 | Actual |
Generated 2025-12-08 15:42:43.171 UTC