[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12428 | 280.00 | 2023-09-02 | 77 | 6 | 3 | Budget |
| 22932 | 74.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 22986 | 204.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-09-02 | 77 | 1 | 4 | Budget |
| 23102 | 945.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-09-02 | 77 | 6 | 4 | Budget |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 23343 | 140.12 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-09-02 | 77 | 1 | 6 | Budget |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-09-02 | 77 | 2 | 6 | Budget |
| 23424 | 50.76 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 30884 | 785.94 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 30976 | 625.24 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 23547 | 47.57 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-09-02 | 77 | 4 | 6 | Budget |
| 23639 | 858.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 23724 | 842.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 13089 | 380.00 | 2023-09-02 | 77 | 6 | 6 | Budget |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 13168 | 750.00 | 2023-09-02 | 77 | 1 | 7 | Budget |
| 23910 | 449.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 13229 | 579.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 23965 | 382.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-09-02 | 77 | 1 | 8 | Budget |
| 23991 | 272.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 24049 | 323.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 32156 | 347.57 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 32301 | 435.87 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 32393 | 427.58 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 32420 | 734.60 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-05-04 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-04 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2025-05-04 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-05-04 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-05-04 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-05-04 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-05-04 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-04 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-05-04 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2025-05-04 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2025-05-04 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2025-05-04 | 77 | 4 | 11 | Actual |
| 34457 | 148.63 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 34491 | 609.28 | 2025-05-04 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 14013 | 990.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 14285 | 203.95 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 14345 | 175.23 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 15348 | 262.47 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 15406 | 30.55 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 15857 | 375.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
Generated 2025-11-01 21:55:33.996 UTC