[ROOT] dt FactFinance ALL < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2501 | 336.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2022-12-09 | 65 | 6 | 4 | Budget |
| 2503 | 380.00 | 2022-12-09 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2022-12-09 | 66 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-12-09 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-12-09 | 67 | 6 | 4 | Budget |
| 2507 | 100.00 | 2022-12-09 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2022-12-09 | 68 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-12-09 | 69 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-12-09 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
| 2512 | 380.00 | 2022-12-09 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 2514 | 234.00 | 2022-12-09 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-12-09 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2022-12-09 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2022-12-09 | 74 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-09 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-09 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 2524 | 650.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 2526 | 405.00 | 2022-12-09 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2022-12-09 | 81 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 2532 | 100.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2022-12-09 | 84 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 2536 | 550.00 | 2022-12-09 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2022-12-09 | 87 | 6 | 4 | Actual |
| 2538 | 127.00 | 2022-12-09 | 89 | 6 | 4 | Actual |
| 2539 | 196.00 | 2022-12-09 | 90 | 6 | 4 | Actual |
| 2540 | -157.00 | 2022-12-09 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2022-12-09 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2022-12-09 | 94 | 6 | 4 | Actual |
| 2543 | 6.00 | 2022-12-09 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2022-12-09 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2022-12-09 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-12-09 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2022-12-09 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2022-12-09 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2022-12-09 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2022-12-09 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2022-12-09 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2022-12-09 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2022-12-09 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2022-12-09 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2022-12-09 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-09 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2022-12-09 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2022-12-09 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2022-12-09 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2022-12-09 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2022-12-09 | 28 | 7 | 4 | Actual |
Generated 2025-11-08 00:52:25.628 UTC