[ROOT] dt FactFinance ALL < SKIP 2000 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2001 | 480.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 2009 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 2011 | 185.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 2013 | 650.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 2015 | 436.00 | 2023-01-01 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2023-01-01 | 81 | 6 | 7 | Budget |
| 2017 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 2021 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 2023 | 121.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 2025 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 2027 | 125.00 | 2023-01-01 | 89 | 6 | 7 | Actual |
| 2028 | 193.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 2029 | -154.00 | 2023-01-01 | 91 | 6 | 7 | Actual |
| 2030 | 257.00 | 2023-01-01 | 92 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2023-01-01 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2023-01-01 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2023-01-01 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2023-01-01 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2023-01-01 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2023-01-01 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2023-01-01 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2023-01-01 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2023-01-01 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2023-01-01 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2023-01-01 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2023-01-01 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2023-01-01 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2023-01-01 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2023-01-01 | 22 | 7 | 7 | Actual |
| 2049 | 3436.00 | 2023-01-01 | 23 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2023-01-01 | 24 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2023-01-01 | 28 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2023-01-01 | 29 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2023-01-01 | 31 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2023-01-01 | 32 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2023-01-01 | 33 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2023-01-01 | 34 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2023-01-01 | 35 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2023-01-01 | 37 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2023-01-01 | 39 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2023-01-01 | 40 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2023-01-01 | 43 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2023-01-01 | 100 | 7 | 7 | Actual |
| 2065 | 47515.60 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 2071 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 2073 | 596.55 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 2075 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 2077 | 231.39 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 2079 | 66.23 | 2023-01-01 | 69 | 1 | 8 | Actual |
| 2080 | 85.93 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 2082 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 2083 | 457.15 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 2086 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 2090 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 2094 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 2098 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 2100 | 219.27 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2023-01-01 | 84 | 1 | 8 | Budget |
| 2102 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 2106 | 213.21 | 2023-01-01 | 89 | 1 | 8 | Actual |
| 2107 | 328.36 | 2023-01-01 | 90 | 1 | 8 | Actual |
| 2108 | -261.04 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 2109 | 437.45 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-01-01 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2023-01-01 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 2119 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 2125 | 164.72 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 2127 | 49.57 | 2023-01-01 | 69 | 2 | 8 | Actual |
| 2128 | 49.57 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 2130 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 2134 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 2138 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 2142 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 2146 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 2148 | 134.42 | 2023-01-01 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2023-01-01 | 84 | 2 | 8 | Budget |
| 2150 | 60.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 2154 | 131.39 | 2023-01-01 | 89 | 2 | 8 | Actual |
| 2155 | 202.60 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 2157 | 269.27 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 2158 | 213.21 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 2159 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 2164 | 211.69 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 2178 | 455.64 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 2180 | 200.00 | 2023-01-01 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 2184 | 70.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 2189 | 650.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 2197 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2023-01-01 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2023-01-01 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2023-01-01 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2023-01-01 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2023-01-01 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-01-01 | 43 | 7 | 8 | Actual |
Generated 2025-12-31 23:50:27.579 UTC