[ROOT] dt FactFinance ALL < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 257 | 182.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 259 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 268 | 200.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 269 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 272 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 276 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 277 | 749.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 284 | 100.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 285 | 145.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 288 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 289 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 290 | 142.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-12-04 | 90 | 6 | 4 | Actual |
| 292 | -174.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 293 | 291.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
| 294 | 3303.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 295 | 7.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 297 | 63000.00 | 2022-12-04 | 99 | 6 | 4 | Actual |
| 298 | 123900.00 | 2022-12-04 | 101 | 6 | 4 | Budget |
| 299 | 112648.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 300 | 138120.00 | 2022-12-04 | 4 | 7 | 4 | Actual |
| 301 | 172658.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 303 | 3453.00 | 2022-12-04 | 8 | 7 | 4 | Actual |
| 304 | 23826.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 305 | 16229.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-12-04 | 18 | 7 | 4 | Actual |
| 308 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
| 310 | 48713.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 311 | 9416.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 312 | 3849.00 | 2022-12-04 | 23 | 7 | 4 | Actual |
Generated 2026-01-03 17:28:42.359 UTC