[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 10776 | 200.00 | 2023-07-06 | 77 | 5 | 6 | Budget |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget |
| 21121 | 927.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 31058 | 381.62 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 1212 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 21276 | 614.73 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 1291 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 31212 | 812.48 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-07-06 | 77 | 6 | 8 | Budget |
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 1339 | 950.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 11240 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 21625 | 1184.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 11427 | 1049.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 1715 | 474.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 21928 | 344.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
| 11709 | 515.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 11756 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
Generated 2025-11-04 09:27:50.942 UTC