[ROOT] dt FactFinance ALL < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2001 | 480.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 2009 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 2015 | 436.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 2023 | 121.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 2025 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 2027 | 125.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 2028 | 193.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 2029 | -154.00 | 2023-01-04 | 91 | 6 | 7 | Actual |
| 2030 | 257.00 | 2023-01-04 | 92 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2023-01-04 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2023-01-04 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2023-01-04 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2023-01-04 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2023-01-04 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2023-01-04 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2023-01-04 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2023-01-04 | 22 | 7 | 7 | Actual |
| 2049 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2023-01-04 | 32 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2023-01-04 | 34 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2023-01-04 | 35 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2023-01-04 | 37 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2023-01-04 | 38 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2023-01-04 | 40 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
Generated 2026-01-03 10:24:05.123 UTC