[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7617 | 741.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 7696 | 955.64 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 7744 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2023-06-11 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-06-11 | 77 | 6 | 3 | Budget |
| 22160 | 855.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 22365 | 156.08 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 22419 | 197.57 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 22510 | 18.84 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-08 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-08-08 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-08-08 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-08-08 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-08-08 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-08-08 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-08-08 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-08-08 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-08-08 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-08-08 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-08-08 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-08-08 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-08-08 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-08-08 | 77 | 1 | 11 | Actual |
| 23343 | 140.12 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-08-08 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-08-08 | 77 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-08-08 | 77 | 5 | 11 | Actual |
| 23457 | 288.00 | 2024-08-08 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-08-08 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-08-08 | 77 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 23910 | 449.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 24345 | 97.57 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-09-07 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-09-07 | 77 | 5 | 11 | Actual |
| 24460 | 288.00 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 32101 | 615.66 | 2025-04-09 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 32156 | 347.57 | 2025-04-09 | 77 | 3 | 11 | Actual |
| 32183 | 340.13 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 32210 | 152.89 | 2025-04-09 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 32301 | 435.87 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 32393 | 427.58 | 2025-04-09 | 77 | 1 | 13 | Actual |
| 32420 | 734.60 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 32453 | 613.54 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 32510 | 1559.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-05-10 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-05-10 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-10 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-10 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-10 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2025-05-10 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2025-05-10 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-05-10 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2025-05-10 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2025-05-10 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-10 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-05-10 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2025-05-10 | 77 | 1 | 11 | Actual |
| 33253 | 328.42 | 2025-05-10 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2025-05-10 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2025-05-10 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-05-10 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2025-05-10 | 77 | 2 | 12 | Actual |
| 33461 | 750.77 | 2025-05-10 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 33546 | 669.69 | 2025-05-10 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 33635 | 1517.00 | 2025-06-10 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-06-10 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-06-10 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-10 | 77 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2025-06-10 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2025-06-10 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-06-10 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2025-06-10 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2025-06-10 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2025-06-10 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-06-10 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-06-10 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-06-10 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-10 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-10 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2025-06-10 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-10 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-06-10 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-06-10 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2025-06-10 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2025-06-10 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2025-06-10 | 77 | 4 | 11 | Actual |
| 34457 | 148.63 | 2025-06-10 | 77 | 5 | 11 | Actual |
| 34491 | 609.28 | 2025-06-10 | 77 | 6 | 11 | Actual |
| 8022 | 100.00 | 2023-06-11 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-11 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-06-11 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2023-06-11 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-11 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2023-06-11 | 77 | 1 | 6 | Budget |
| 8398 | 200.00 | 2023-06-11 | 77 | 2 | 6 | Budget |
| 8399 | 236.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2023-06-11 | 77 | 3 | 6 | Budget |
| 8448 | 562.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2023-06-11 | 77 | 4 | 6 | Budget |
| 8495 | 379.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2023-06-11 | 77 | 5 | 6 | Budget |
| 8542 | 304.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2023-06-11 | 77 | 6 | 6 | Budget |
| 8679 | 720.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2023-06-11 | 77 | 1 | 7 | Budget |
| 8741 | 636.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-06-11 | 77 | 6 | 7 | Budget |
| 8820 | 650.00 | 2023-06-11 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-06-11 | 77 | 2 | 8 | Budget |
| 8927 | 384.42 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-06-11 | 77 | 6 | 8 | Budget |
| 9006 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 9144 | 94.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 9192 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 9193 | 891.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 9253 | 763.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 9389 | 623.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 9468 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 9517 | 184.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 9566 | 550.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 9659 | 159.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 9716 | 372.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-07-09 | 77 | 6 | 6 | Budget |
| 9795 | 850.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-10-08 | 77 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-10-08 | 77 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-10-08 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-10-08 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-10-08 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-10-08 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-10-08 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-10-08 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-10-08 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-10-08 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-10-08 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-08 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-10-08 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-10-08 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-08 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-10-08 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-10-08 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-10-08 | 77 | 3 | 11 | Actual |
| 25431 | 140.12 | 2024-10-08 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-10-08 | 77 | 5 | 11 | Actual |
| 25491 | 240.13 | 2024-10-08 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-10-08 | 77 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-10-08 | 77 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-10-08 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-11-07 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-11-07 | 77 | 5 | 11 | Actual |
Generated 2025-12-08 04:29:15.648 UTC