[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36322 | 415.00 | 2025-08-09 | 77 | 4 | 6 | Actual |
| 36348 | 263.00 | 2025-08-09 | 77 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-08-09 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-09 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-09 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-09 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-08-09 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-09 | 77 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-08-09 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-08-09 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-08-09 | 77 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-08-09 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-08-09 | 77 | 5 | 11 | Actual |
| 36792 | 493.32 | 2025-08-09 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-08-09 | 77 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-08-09 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-08-09 | 77 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-08-09 | 77 | 1 | 13 | Actual |
| 6027 | 650.00 | 2023-04-10 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2023-04-10 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
| 6154 | 220.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2023-04-10 | 77 | 2 | 6 | Budget |
| 6203 | 480.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2023-04-10 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 6297 | 200.00 | 2023-04-10 | 77 | 5 | 6 | Budget |
| 6298 | 222.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2023-04-10 | 77 | 6 | 6 | Budget |
| 6357 | 322.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
| 6498 | 686.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
| 6624 | 380.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2023-04-10 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-05-11 | 77 | 1 | 3 | Budget |
| 6824 | 331.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-05-11 | 77 | 6 | 3 | Budget |
| 6902 | 126.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 6950 | 1039.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-11 | 77 | 1 | 4 | Budget |
| 7010 | 550.00 | 2023-05-11 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-05-11 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 7228 | 480.00 | 2023-05-11 | 77 | 1 | 6 | Budget |
| 7229 | 547.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2023-05-11 | 77 | 2 | 6 | Budget |
| 7277 | 255.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-05-11 | 77 | 3 | 6 | Budget |
| 7372 | 450.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2023-05-11 | 77 | 4 | 6 | Budget |
| 7419 | 176.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-05-11 | 77 | 5 | 6 | Budget |
| 7478 | 380.00 | 2023-05-11 | 77 | 6 | 6 | Budget |
| 7479 | 344.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
| 7557 | 850.00 | 2023-05-11 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2023-05-11 | 77 | 1 | 7 | Actual |
| 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 |
| 36996 | 645.12 | 2025-08-09 | 77 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-08-09 | 77 | 6 | 13 | Actual |
| 37085 | 1604.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-08 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-09-08 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-08 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-09-08 | 77 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2025-09-08 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-08 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-09-08 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-09-08 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-09-08 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-09-08 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-08 | 77 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-09-08 | 77 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-09-08 | 77 | 1 | 11 | Actual |
| 37828 | 135.87 | 2025-09-08 | 77 | 2 | 11 | Actual |
| 37855 | 458.21 | 2025-09-08 | 77 | 3 | 11 | Actual |
| 37882 | 408.21 | 2025-09-08 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2025-09-08 | 77 | 5 | 11 | Actual |
| 37942 | 575.24 | 2025-09-08 | 77 | 6 | 11 | Actual |
| 38000 | 386.94 | 2025-09-08 | 77 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-09-08 | 77 | 1 | 13 | Actual |
| 38147 | 681.97 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-09-08 | 77 | 6 | 13 | Actual |
| 38235 | 1381.00 | 2025-10-09 | 77 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-10-09 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-10-09 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-09 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-09 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-09 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-10-09 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-10-09 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-10-09 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-10-09 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-10-09 | 77 | 4 | 6 | Actual |
Generated 2025-12-08 18:13:06.189 UTC