[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 940 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 18932 | 378.00 | 2024-04-09 | 87 | 3 | 6 | Actual |
| 18958 | 227.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2024-04-09 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2024-04-09 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2024-04-09 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2024-04-09 | 87 | 2 | 11 | Actual |
| 19341 | 96.51 | 2024-04-09 | 87 | 3 | 11 | Actual |
| 19368 | 144.38 | 2024-04-09 | 87 | 4 | 11 | Actual |
| 19395 | 96.51 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 19486 | 19.91 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-04-09 | 87 | 2 | 12 | Actual |
| 19544 | 48.63 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-05-10 | 87 | 7 | 3 | 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 |
| 36389 | 382.00 | 2025-08-09 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-09 | 87 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-08-09 | 87 | 6 | 7 | Actual |
| 36539 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-09 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-08-09 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-08-09 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-08-09 | 87 | 2 | 11 | Actual |
| 36714 | 375.23 | 2025-08-09 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-08-09 | 87 | 4 | 11 | Actual |
| 36768 | 149.70 | 2025-08-09 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-08-09 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-08-09 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-08-09 | 87 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-08-09 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-08-09 | 87 | 1 | 13 | Actual |
| 37004 | 632.84 | 2025-08-09 | 87 | 2 | 13 | Actual |
| 37036 | 632.84 | 2025-08-09 | 87 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-09-08 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-08 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-09-08 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-08 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-09-08 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-08 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-08 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-09-08 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-09-08 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-09-08 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-09-08 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-09-08 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-09-08 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-08 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-08 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-08 | 87 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-08 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-09-08 | 87 | 1 | 11 | Actual |
| 37836 | 149.70 | 2025-09-08 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-09-08 | 87 | 3 | 11 | Actual |
Generated 2025-12-08 13:13:14.631 UTC