[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36567 | 819.28 | 2025-08-08 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-08-08 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-08-08 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-08-08 | 87 | 2 | 11 | Actual |
| 36714 | 375.23 | 2025-08-08 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-08-08 | 87 | 4 | 11 | Actual |
| 36768 | 149.70 | 2025-08-08 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-08-08 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-08-08 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-08-08 | 87 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-08-08 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-08-08 | 87 | 1 | 13 | Actual |
| 8038 | 135.00 | 2023-06-10 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-10 | 87 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2023-06-10 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-06-10 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2023-06-10 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2023-06-10 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-06-10 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-06-10 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2023-06-10 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-10 | 87 | 6 | 5 | Budget |
| 8366 | 527.00 | 2023-06-10 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2023-06-10 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2023-06-10 | 87 | 2 | 6 | Budget |
| 8415 | 234.00 | 2023-06-10 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2023-06-10 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-06-10 | 87 | 3 | 6 | Budget |
| 8510 | 380.00 | 2023-06-10 | 87 | 4 | 6 | Budget |
| 8511 | 351.00 | 2023-06-10 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2023-06-10 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2023-06-10 | 87 | 5 | 6 | Budget |
| 8616 | 410.00 | 2023-06-10 | 87 | 6 | 6 | Actual |
| 8617 | 380.00 | 2023-06-10 | 87 | 6 | 6 | Budget |
| 8695 | 720.00 | 2023-06-10 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-06-10 | 87 | 1 | 7 | Budget |
| 8757 | 630.00 | 2023-06-10 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-10 | 87 | 6 | 7 | Budget |
| 8836 | 955.64 | 2023-06-10 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-10 | 87 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-06-10 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-10 | 87 | 2 | 8 | Budget |
| 8943 | 280.00 | 2023-06-10 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-06-10 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-07-08 | 87 | 6 | 4 | Budget |
| 9347 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 9485 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 9533 | 176.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 9582 | 585.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 9629 | 293.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-08-08 | 87 | 2 | 13 | Actual |
| 37036 | 632.84 | 2025-08-08 | 87 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-09-07 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-07 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-09-07 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-07 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-09-07 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-07 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-07 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-09-07 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-09-07 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-09-07 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-09-07 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-09-07 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-09-07 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-07 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-07 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-07 | 87 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-07 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-07 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-09-07 | 87 | 1 | 11 | Actual |
| 37836 | 149.70 | 2025-09-07 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-09-07 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-09-07 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-09-07 | 87 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-09-07 | 87 | 6 | 11 | Actual |
| 38008 | 383.74 | 2025-09-07 | 87 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-09-07 | 87 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-09-07 | 87 | 6 | 12 | Actual |
| 38128 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 38155 | 632.84 | 2025-09-07 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-09-07 | 87 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2025-10-08 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-10-08 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-10-08 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-08 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-10-08 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-10-08 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-10-08 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-10-08 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-10-08 | 87 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-10-08 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-10-08 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-10-08 | 87 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-10-08 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-08 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-10-08 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2025-10-08 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-10-08 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-08 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-10-08 | 87 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-10-08 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-10-08 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-10-08 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-10-08 | 87 | 5 | 11 | Actual |
| 39102 | 524.17 | 2025-10-08 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-10-08 | 87 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-10-08 | 87 | 2 | 12 | Actual |
| 39222 | 766.73 | 2025-10-08 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-10-08 | 87 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-10-08 | 87 | 2 | 13 | Actual |
| 39340 | 790.74 | 2025-10-08 | 87 | 6 | 13 | Actual |
Generated 2025-12-08 03:26:07.814 UTC