[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 SKIP 161
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2024-07-23 | 52 | 6 | 12 | Actual |
| 39313 | 14620.82 | 2024-07-23 | 52 | 6 | 13 | Actual |
| 49 | 3059.00 | 2021-08-22 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-08-22 | 52 | 6 | 3 | Budget |
| 237 | 4505.00 | 2021-08-22 | 52 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-08-22 | 52 | 6 | 4 | Budget |
| 378 | 1683.00 | 2021-08-22 | 52 | 6 | 5 | Actual |
| 379 | 2200.00 | 2021-08-22 | 52 | 6 | 5 | Budget |
| 709 | 8772.00 | 2021-08-22 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2021-08-22 | 52 | 6 | 6 | Budget |
| 850 | 782.00 | 2021-08-22 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2021-08-22 | 52 | 6 | 7 | Budget |
| 1038 | 2102.64 | 2021-08-22 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2021-08-22 | 52 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2021-09-22 | 52 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2021-09-22 | 52 | 6 | 3 | Budget |
| 1363 | 15733.00 | 2021-09-22 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2021-09-22 | 52 | 6 | 4 | Budget |
| 1502 | 25756.00 | 2021-09-22 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2021-09-22 | 52 | 6 | 5 | Budget |
| 1833 | 7300.00 | 2021-09-22 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-09-22 | 52 | 6 | 6 | Budget |
| 1974 | 11730.00 | 2021-09-22 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-09-22 | 52 | 6 | 7 | Budget |
| 2160 | 23090.91 | 2021-09-22 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-09-22 | 52 | 6 | 8 | Budget |
| 2301 | 4772.00 | 2021-10-23 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-23 | 52 | 6 | 3 | Budget |
| 2487 | 3969.00 | 2021-10-23 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-10-23 | 52 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2021-10-23 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-10-23 | 52 | 6 | 5 | Budget |
| 2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-10-23 | 52 | 6 | 6 | Budget |
| 3090 | 11223.00 | 2021-10-23 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-10-23 | 52 | 6 | 7 | Budget |
| 3278 | 11236.14 | 2021-10-23 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-10-23 | 52 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2021-11-22 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-22 | 52 | 6 | 3 | Budget |
| 3605 | 1977.00 | 2021-11-22 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-22 | 52 | 6 | 4 | Budget |
| 3746 | 5610.00 | 2021-11-22 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2021-11-22 | 52 | 6 | 5 | Budget |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 4214 | 7553.00 | 2021-11-22 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2021-11-22 | 52 | 6 | 7 | Budget |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-22 | 52 | 6 | 8 | Budget |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2021-12-23 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-23 | 52 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2021-12-23 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-23 | 52 | 6 | 5 | Budget |
| 5197 | 37737.00 | 2021-12-23 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
| 5336 | 30000.00 | 2021-12-23 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-23 | 52 | 6 | 7 | Actual |
| 5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
| 5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
| 5851 | 9293.00 | 2022-01-22 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
| 19728 | 9270.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2023-02-22 | 52 | 6 | 5 | Actual |
| 20018 | 2945.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2023-02-22 | 52 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-02-22 | 52 | 6 | 11 | Actual |
| 20548 | 1185.89 | 2023-02-22 | 52 | 6 | 12 | Actual |
| 20638 | 18378.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 20851 | 20949.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 21048 | 10225.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 21458 | 9156.25 | 2023-03-25 | 52 | 6 | 11 | Actual |
| 21550 | 48.63 | 2023-03-25 | 52 | 6 | 12 | Actual |
| 21641 | 6696.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 21760 | 830.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 22141 | 25312.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2023-04-22 | 52 | 6 | 11 | Actual |
| 22525 | 53.95 | 2023-04-22 | 52 | 6 | 12 | Actual |
| 22616 | 33758.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 23238 | 56135.46 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 23439 | 5068.94 | 2023-05-23 | 52 | 6 | 11 | Actual |
| 23530 | 297.57 | 2023-05-23 | 52 | 6 | 12 | Actual |
| 23620 | 18467.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2023-06-22 | 52 | 6 | 4 | Actual |
| 23833 | 18133.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 24122 | 39169.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 24441 | 7237.06 | 2023-06-22 | 52 | 6 | 11 | Actual |
| 24559 | 77.36 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 24770 | 6765.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 25152 | 48533.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 25473 | 6693.44 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 25590 | 101.82 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 25709 | 25579.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 25926 | 6009.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2023-08-22 | 52 | 6 | 6 | Actual |
| 26220 | 51345.00 | 2023-08-22 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 26544 | 2126.33 | 2023-08-22 | 52 | 6 | 11 | Actual |
| 26637 | 15003.17 | 2023-08-22 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2023-08-22 | 52 | 6 | 13 | Actual |
| 26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 27255 | 10233.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2023-09-22 | 52 | 6 | 13 | Actual |
| 27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 28117 | 6725.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 28820 | 12990.36 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 28940 | 1721.00 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 29058 | 36519.48 | 2023-10-23 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 29363 | 13364.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
| 6321 | 6061.00 | 2022-01-22 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
| 6460 | 13719.00 | 2022-01-22 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-01-22 | 52 | 6 | 7 | Budget |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
| 6975 | 8072.00 | 2022-02-22 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-02-22 | 52 | 6 | 4 | Budget |
| 7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
| 7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
| 7444 | 10600.00 | 2022-02-22 | 52 | 6 | 6 | Budget |
| 7582 | 3095.00 | 2022-02-22 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-02-22 | 52 | 6 | 7 | Budget |
| 7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
| 7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-03-25 | 52 | 6 | 3 | Budget |
| 8095 | 11389.00 | 2022-03-25 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-03-25 | 52 | 6 | 4 | Budget |
| 8234 | 15352.00 | 2022-03-25 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-03-25 | 52 | 6 | 5 | Budget |
| 8565 | 7493.00 | 2022-03-25 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-03-25 | 52 | 6 | 6 | Budget |
| 8704 | 43751.00 | 2022-03-25 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-03-25 | 52 | 6 | 7 | Budget |
| 8892 | 40270.01 | 2022-03-25 | 52 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-25 | 52 | 6 | 8 | Budget |
| 9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
| 9217 | 4128.00 | 2022-04-22 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2022-04-22 | 52 | 6 | 4 | Budget |
| 9356 | 3204.00 | 2022-04-22 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-04-22 | 52 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2022-04-22 | 52 | 6 | 6 | Budget |
| 9820 | 42550.00 | 2022-04-22 | 52 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
Generated 2024-09-21 08:20:55.222 UTC