[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 783 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35296 | 1440.00 | 2025-07-09 | 87 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-09 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 25439 | 144.38 | 2024-10-08 | 87 | 4 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-09 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2024-10-08 | 87 | 5 | 11 | Actual |
| 35417 | 955.64 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 25499 | 240.13 | 2024-10-08 | 87 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-10-08 | 87 | 1 | 12 | Actual |
| 35509 | 673.11 | 2025-07-09 | 87 | 1 | 11 | Actual |
| 6780 | 480.00 | 2023-05-11 | 87 | 1 | 3 | Budget |
| 25584 | 19.91 | 2024-10-08 | 87 | 2 | 12 | Actual |
| 35537 | 299.70 | 2025-07-09 | 87 | 2 | 11 | Actual |
| 6781 | 585.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-10-08 | 87 | 6 | 12 | Actual |
| 35564 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2023-05-11 | 87 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2024-11-07 | 87 | 1 | 3 | Actual |
| 35591 | 375.23 | 2025-07-09 | 87 | 4 | 11 | Actual |
| 6841 | 360.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-11-07 | 87 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-07-09 | 87 | 5 | 11 | Actual |
| 6918 | 135.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-11-07 | 87 | 7 | 3 | Actual |
| 35651 | 524.17 | 2025-07-09 | 87 | 6 | 11 | Actual |
| 6919 | 100.00 | 2023-05-11 | 87 | 7 | 3 | Budget |
| 25823 | 1112.00 | 2024-11-07 | 87 | 1 | 4 | Actual |
| 35709 | 479.49 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 6966 | 950.00 | 2023-05-11 | 87 | 1 | 4 | Budget |
| 25858 | 761.00 | 2024-11-07 | 87 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 6967 | 990.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 25918 | 851.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2025-07-09 | 87 | 6 | 12 | Actual |
| 7026 | 630.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-11-07 | 87 | 6 | 5 | Actual |
| 35828 | 317.05 | 2025-07-09 | 87 | 1 | 13 | Actual |
| 7027 | 650.00 | 2023-05-11 | 87 | 6 | 4 | Budget |
| 26013 | 270.00 | 2024-11-07 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2025-07-09 | 87 | 2 | 13 | Actual |
| 7105 | 650.00 | 2023-05-11 | 87 | 1 | 5 | Budget |
| 26040 | 83.00 | 2024-11-07 | 87 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-07-09 | 87 | 6 | 13 | Actual |
| 7106 | 630.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-11-07 | 87 | 3 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-09 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2023-05-11 | 87 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-11-07 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-08-09 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2023-05-11 | 87 | 6 | 5 | Budget |
| 26120 | 167.00 | 2024-11-07 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-08-09 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2023-05-11 | 87 | 1 | 6 | Actual |
| 26153 | 229.00 | 2024-11-07 | 87 | 6 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-09 | 87 | 1 | 4 | Actual |
| 7245 | 480.00 | 2023-05-11 | 87 | 1 | 6 | Budget |
Generated 2025-12-08 19:26:58.077 UTC