[ROOT] dt FactFinance ALL < SKIP 2000 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2001 | 480.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 2009 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 2011 | 185.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 2013 | 650.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 2015 | 436.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 2017 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 2021 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
| 2023 | 121.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 2025 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 2027 | 125.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 2028 | 193.00 | 2023-01-02 | 90 | 6 | 7 | Actual |
| 2029 | -154.00 | 2023-01-02 | 91 | 6 | 7 | Actual |
| 2030 | 257.00 | 2023-01-02 | 92 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2023-01-02 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2023-01-02 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2023-01-02 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2023-01-02 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2023-01-02 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2023-01-02 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2023-01-02 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 2049 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2023-01-02 | 31 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2023-01-02 | 34 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2023-01-02 | 35 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2023-01-02 | 39 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2023-01-02 | 40 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2023-01-02 | 43 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2023-01-02 | 46 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 2065 | 47515.60 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 2071 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 2073 | 596.55 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 2075 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 2077 | 231.39 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 2079 | 66.23 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 2080 | 85.93 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 2082 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 2083 | 457.15 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 2086 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 2090 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 2094 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 2098 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 2100 | 219.27 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 2102 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 2106 | 213.21 | 2023-01-02 | 89 | 1 | 8 | Actual |
| 2107 | 328.36 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 2108 | -261.04 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 2109 | 437.45 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 2119 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 2125 | 164.72 | 2023-01-02 | 68 | 2 | 8 | Actual |
Generated 2026-01-01 06:08:52.328 UTC