[ROOT] dt FactFinance ALL < SKIP 1000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1001 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 1005 | 26.84 | 2022-12-01 | 69 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 1008 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-12-01 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 1025 | 134.42 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-12-01 | 91 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-12-01 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-12-01 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-12-01 | 57 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-12-01 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-12-01 | 69 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 1069 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-12-01 | 82 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-12-01 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-12-01 | 90 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-12-01 | 91 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-12-01 | 92 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-12-01 | 96 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-12-01 | 99 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-12-01 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-12-01 | 101 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-12-01 | 7 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-12-01 | 13 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-12-01 | 14 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-12-01 | 15 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-12-01 | 20 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-12-01 | 22 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-12-01 | 29 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-12-01 | 32 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-12-01 | 34 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-12-01 | 35 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-12-01 | 38 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-12-01 | 39 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-12-01 | 40 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-12-01 | 42 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-12-01 | 45 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 1131 | 20020.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 1133 | 2000.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 1134 | 2402.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 1137 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 1139 | 445.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 1140 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 1141 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 1143 | 165.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 1145 | 49.00 | 2023-01-01 | 69 | 1 | 3 | Actual |
| 1146 | 50.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 1148 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 1150 | 144.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 1152 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 1153 | 303.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 1154 | 545.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 1156 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 1157 | 152.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 1158 | 624.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 1160 | 380.00 | 2023-01-01 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 1162 | 41.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 1164 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 1165 | 142.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 1166 | 129.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 1167 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
| 1168 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 1169 | 113.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 1170 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 1172 | 251.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 1173 | 386.00 | 2023-01-01 | 90 | 1 | 3 | Actual |
| 1174 | -309.00 | 2023-01-01 | 91 | 1 | 3 | Actual |
| 1175 | 514.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 1176 | 228.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 1177 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2023-01-01 | 12 | 2 | 3 | Actual |
| 1179 | 6525.00 | 2023-01-01 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 1185 | 15040.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 1193 | 344.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 1195 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 1196 | 313.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 1197 | 156.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 1199 | 100.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 1201 | 34.00 | 2023-01-01 | 69 | 6 | 3 | Actual |
| 1202 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 1204 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 1206 | 203.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 1208 | 100.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 1209 | 135.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 1210 | 787.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 1212 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2023-01-01 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2023-01-01 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2023-01-01 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2023-01-01 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2023-01-01 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2023-01-01 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2023-01-01 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2023-01-01 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2023-01-01 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2023-01-01 | 21 | 7 | 3 | Actual |
Generated 2026-01-01 03:40:13.499 UTC