[ROOT] dt FactFinance ALL < SKIP 2125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 2127 | 49.57 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 2128 | 49.57 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 2130 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 2134 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 2148 | 134.42 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 2154 | 131.39 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 2155 | 202.60 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 2157 | 269.27 | 2023-01-04 | 92 | 2 | 8 | Actual |
| 2158 | 213.21 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 2159 | 4.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 2164 | 211.69 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 2178 | 455.64 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 2180 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 2184 | 70.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2023-01-04 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2023-01-04 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2023-01-04 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2023-01-04 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-01-04 | 43 | 7 | 8 | Actual |
Generated 2026-01-03 17:35:22.457 UTC