[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 941 > < TAKE 248 >
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 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 23:26:53.874 UTC