[ROOT] dt FactFinance ALL SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 15 | 38.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 18 | 300.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 34 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 36 | 103.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 38 | 100.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 42 | 201.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 43 | 309.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 46 | 214.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 48 | 23197.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 49 | 3059.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 55 | 3800.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 67 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 80 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 84 | 380.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 92 | 30.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 96 | 80.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 97 | 92.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 100 | 380.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 112 | 76978.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 123 | 11887.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-10-02 | 31 | 7 | 3 | 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 |
| 132 | 42697.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-10-02 | 42 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-10-02 | 45 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 144 | 497.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 147 | 90.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 151 | 40.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 155 | 8.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 158 | 80.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 163 | 71.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 174 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 175 | 30.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 179 | 24.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 182 | 48.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 191 | 4000.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 195 | 850.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 198 | 750.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 199 | 380.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 203 | 77.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 206 | 500.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 209 | 280.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 210 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 214 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 217 | 1000.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 219 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 222 | 200.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 223 | 217.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 224 | 180.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 225 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 226 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 227 | 174.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 228 | 990.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 230 | 176.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 231 | 270.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 232 | -216.00 | 2022-10-02 | 91 | 1 | 4 | Actual |
| 233 | 360.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 234 | 96.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 235 | 11.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 236 | 34545.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 237 | 4505.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 239 | -1600.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 243 | 1500.00 | 2022-10-02 | 57 | 6 | 4 | Budget |
| 244 | 938.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 247 | 2000.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 248 | 2083.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
Generated 2025-11-01 09:23:53.971 UTC