[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 SKIP 97
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1042 | 73593.36 | 2021-08-21 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2021-08-21 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2021-09-21 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-09-21 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2021-09-21 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-09-21 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2021-09-21 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-09-21 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2021-10-22 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-10-22 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2021-10-22 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-10-22 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2021-10-22 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-10-22 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2021-11-21 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-11-21 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2021-11-21 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2021-11-21 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2021-11-21 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2021-12-22 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2021-12-22 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-01-21 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-01-21 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-02-21 | 56 | 6 | 4 | Budget |
| 7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2022-02-21 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-02-21 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2022-02-21 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-02-21 | 56 | 6 | 7 | Budget |
| 7774 | 98200.00 | 2022-02-21 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-21 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-03-24 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2022-03-24 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-03-24 | 56 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-04-21 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2022-04-21 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2022-04-21 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-04-21 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-04-21 | 56 | 6 | 7 | Budget |
| 19731 | 35625.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-02-21 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-02-21 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-03-24 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-03-24 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2023-04-21 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2023-04-21 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2023-04-21 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2023-04-21 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2023-04-21 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2023-04-21 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2023-04-21 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2023-05-22 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2023-05-22 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2023-05-22 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2023-06-21 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2023-06-21 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2023-06-21 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2023-06-21 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2023-06-21 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2023-06-21 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2023-07-22 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2023-07-22 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2023-08-21 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2023-08-21 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2023-08-21 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2023-08-21 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2023-09-21 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2023-09-21 | 56 | 6 | 12 | Actual |
| 27908 | 89008.17 | 2023-09-21 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2023-10-22 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2023-10-22 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2023-11-21 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2023-12-22 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-01-21 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-02-21 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-03-23 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-03-23 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2024-04-21 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2024-05-22 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2024-06-21 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2024-07-22 | 56 | 6 | 13 | Actual |
Generated 2024-09-20 14:24:14.519 UTC