[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 22365 | 156.08 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 23457 | 288.00 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 24345 | 97.57 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 4049 | 213.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 4110 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 5030 | 170.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 5232 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 5371 | 507.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 5559 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
Generated 2025-11-02 21:57:27.264 UTC