[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29613 | 151018.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 29614 | 38028.00 | 2025-01-01 | 32 | 7 | 6 | Actual |
| 29615 | 33230.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 29616 | 31605.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 29617 | 136289.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 29618 | 122660.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 29619 | 38238.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 29620 | 168322.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 29621 | 38428.00 | 2025-01-01 | 40 | 7 | 6 | Actual |
| 129 | 29228.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2025-01-01 | 46 | 7 | 6 | Actual |
| 133 | 33491.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 136 | 29546.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 137 | 350000.00 | 2022-10-02 | 42 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 138 | -830343.50 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 139 | 423790.50 | 2022-10-02 | 45 | 7 | 3 | Actual |
| 29630 | 663.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 140 | -25508.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 29631 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 29632 | 148.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 29633 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 29634 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 29635 | 520.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 29636 | 926.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 29637 | 1667.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 29638 | 438.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 29640 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 150 | 80.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 29641 | 109.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 29642 | 383.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 29643 | 329.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 29644 | 306.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 29645 | 1530.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 155 | 8.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 29646 | 321.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 29647 | 494.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 29648 | -395.00 | 2025-01-01 | 91 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 29649 | 659.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 29650 | 382.00 | 2025-01-01 | 94 | 1 | 7 | Actual |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 29651 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 161 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 29652 | 202861.00 | 2025-01-01 | 12 | 2 | 7 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 29653 | 19018.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 29655 | 10070.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 29656 | 130353.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 29657 | 19018.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 29661 | 31697.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 29663 | 436.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 29664 | 240.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 29665 | 180.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 29666 | 48.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 176 | 25.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 29667 | 78.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 177 | 30.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 29669 | 390.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 29670 | 291.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 180 | 135.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 182 | 48.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 29673 | 314.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 185 | 98.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 29676 | 78.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 186 | 52.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 29677 | 273.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 187 | 3.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 29678 | 237.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 188 | 23076.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 29679 | 218.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 29680 | 1080.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 29681 | 231.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 29682 | 356.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 192 | 5174.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 29683 | -285.00 | 2025-01-01 | 91 | 6 | 7 | Actual |
| 29684 | 475.00 | 2025-01-01 | 92 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 29686 | 12.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 29687 | 1683.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 29688 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 19900 | 260.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 29689 | 633943.00 | 2025-01-01 | 101 | 6 | 7 | Actual |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 29690 | 933491.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 19902 | 95.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 29691 | 1163267.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 19903 | 85.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 29692 | 37971.00 | 2025-01-01 | 7 | 7 | 7 | Actual |
| 19904 | 76.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 29693 | 23265.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 19905 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 29694 | 179724.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 29695 | 104694.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 19907 | 302.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 29696 | 225673.00 | 2025-01-01 | 15 | 7 | 7 | Actual |
| 19908 | -242.00 | 2024-04-03 | 91 | 1 | 6 | Actual |
| 29697 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 19909 | 403.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
| 29698 | 55087.00 | 2025-01-01 | 19 | 7 | 7 | Actual |
| 19910 | 9.00 | 2024-04-03 | 96 | 1 | 6 | Actual |
| 29699 | 18842.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 19911 | 47133.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 29700 | 75343.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 29701 | 14830.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 19913 | 1000.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 29702 | 6062.00 | 2025-01-01 | 23 | 7 | 7 | Actual |
| 19914 | 700.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 29703 | 33243.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 19915 | 96.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 29704 | 26607.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 19916 | 87.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 29705 | 261792.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 19917 | 46.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 29706 | 76757.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 19918 | 34.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 29707 | 42432.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 19919 | 10.00 | 2024-04-03 | 69 | 2 | 6 | Actual |
| 29708 | 30545.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 19920 | 15.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 29709 | 89571.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 19921 | 66.00 | 2024-04-03 | 73 | 2 | 6 | Actual |
| 29710 | 131146.00 | 2025-01-01 | 35 | 7 | 7 | Actual |
| 19922 | 130.00 | 2024-04-03 | 74 | 2 | 6 | Actual |
| 29711 | 114560.00 | 2025-01-01 | 37 | 7 | 7 | Actual |
| 19923 | 81.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 29712 | 42062.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 19924 | 146.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 29713 | 76757.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
| 19925 | 46.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 29714 | 38829.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 19926 | 167.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 29715 | 1196920.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 29716 | 936781.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 19928 | 10.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 29717 | 26881.00 | 2025-01-01 | 100 | 7 | 7 | Actual |
| 19929 | 36.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 19930 | 30.00 | 2024-04-03 | 84 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 19931 | 29.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 19932 | 151.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 19933 | 71.00 | 2024-04-03 | 89 | 2 | 6 | Actual |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 19934 | 109.00 | 2024-04-03 | 90 | 2 | 6 | Actual |
| 29723 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 19935 | -87.00 | 2024-04-03 | 91 | 2 | 6 | Actual |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 19936 | 145.00 | 2024-04-03 | 92 | 2 | 6 | Actual |
| 29725 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 19937 | 4.00 | 2024-04-03 | 96 | 2 | 6 | Actual |
| 29726 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 19938 | 791201.00 | 2024-04-03 | 10 | 3 | 6 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 19939 | 586074.00 | 2024-04-03 | 11 | 3 | 6 | Actual |
| 29728 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 19944 | 218.00 | 2024-04-03 | 66 | 3 | 6 | Actual |
| 29733 | 1331.41 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 19945 | 116.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 19946 | 83.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 19947 | 24.00 | 2024-04-03 | 69 | 3 | 6 | Actual |
| 29736 | 425.33 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 19948 | 36.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 29737 | 384.42 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 19949 | 168.00 | 2024-04-03 | 73 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 29739 | 416.24 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 19951 | 219.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 29740 | 638.97 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 19952 | 395.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 19953 | 123.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
Generated 2025-11-02 00:58:00.524 UTC