[ROOT] dt FactFinance ALL < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1001 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 1005 | 26.84 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 1008 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 1012 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-12-04 | 69 | 6 | 8 | Actual |
Generated 2026-01-03 17:29:50.354 UTC