[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25576 | 18.84 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2025-05-06 | 77 | 2 | 12 | Actual |
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 34785 | 1455.00 | 2025-06-04 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-06-04 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-06-04 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2025-06-04 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 35847 | 696.00 | 2025-06-04 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 35937 | 1517.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-05 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-07-05 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-07-05 | 77 | 4 | 6 | Actual |
| 36348 | 263.00 | 2025-07-05 | 77 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-07-05 | 77 | 5 | 11 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 6297 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
Generated 2025-11-03 11:54:22.855 UTC