[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27981 | 1351.00 | 2025-01-08 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2025-01-08 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-08 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-01-08 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2025-01-08 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-08 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2025-01-08 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2025-01-08 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2025-01-08 | 77 | 4 | 6 | Actual |
| 28393 | 260.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-08 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2025-01-08 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-08 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-01-08 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-08 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2025-01-08 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 28778 | 351.83 | 2025-01-08 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2025-01-08 | 77 | 5 | 11 | Actual |
| 28839 | 479.49 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2025-01-08 | 77 | 1 | 12 | Actual |
| 28925 | 95.44 | 2025-01-08 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2025-01-08 | 77 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 29077 | 581.96 | 2025-01-08 | 77 | 6 | 13 | Actual |
| 29134 | 1431.00 | 2025-02-07 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2025-02-07 | 77 | 5 | 6 | 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 |
| 34549 | 527.36 | 2025-06-10 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2025-06-10 | 77 | 2 | 12 | Actual |
| 34611 | 719.92 | 2025-06-10 | 77 | 6 | 12 | Actual |
| 34669 | 613.54 | 2025-06-10 | 77 | 1 | 13 | Actual |
| 34696 | 581.96 | 2025-06-10 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2025-06-10 | 77 | 6 | 13 | Actual |
| 34785 | 1455.00 | 2025-07-09 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-07-09 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-07-09 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-07-09 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 35091 | 405.00 | 2025-07-09 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-07-09 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-07-09 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-07-09 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-07-09 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-09 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-07-09 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 35556 | 377.36 | 2025-07-09 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-07-09 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-07-09 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-07-09 | 77 | 6 | 11 | Actual |
| 35701 | 445.45 | 2025-07-09 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2025-07-09 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2025-07-09 | 77 | 1 | 13 | Actual |
| 35847 | 696.00 | 2025-07-09 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2025-07-09 | 77 | 6 | 13 | Actual |
| 35937 | 1517.00 | 2025-08-09 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-08-09 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-08-09 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-09 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-08-09 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-08-09 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-08-09 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-08-09 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-08-09 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-08-09 | 77 | 3 | 6 | Actual |
| 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 |
| 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 |
| 38648 | 266.00 | 2025-10-09 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-10-09 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-09 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-10-09 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-09 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-10-09 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-09 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-10-09 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-10-09 | 77 | 2 | 11 | Actual |
| 39006 | 317.79 | 2025-10-09 | 77 | 3 | 11 | Actual |
| 39033 | 493.32 | 2025-10-09 | 77 | 4 | 11 | Actual |
| 39060 | 79.48 | 2025-10-09 | 77 | 5 | 11 | Actual |
| 39094 | 517.79 | 2025-10-09 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-10-09 | 77 | 1 | 12 | Actual |
| 39180 | 195.44 | 2025-10-09 | 77 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-10-09 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-10-09 | 77 | 1 | 13 | Actual |
| 39299 | 838.11 | 2025-10-09 | 77 | 2 | 13 | Actual |
| 39332 | 743.37 | 2025-10-09 | 77 | 6 | 13 | Actual |
Generated 2025-12-08 05:51:48.015 UTC