[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SKIP 125
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38162 | 4896.08 | 2025-10-01 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2025-11-01 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-11-01 | 53 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-04-02 | 53 | 6 | 11 | Actual |
| 18490 | 216.72 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 18581 | 16432.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-05-02 | 53 | 6 | 4 | Actual |
| 18793 | 12651.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-05-02 | 53 | 6 | 11 | Actual |
| 19610 | 9802.00 | 2024-06-02 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-11-01 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-11-01 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-11-01 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-11-01 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-11-01 | 53 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-11-01 | 53 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-11-01 | 53 | 6 | 13 | Actual |
| 51 | 2600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-12-01 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-12-01 | 53 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-12-01 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-12-01 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-12-01 | 53 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-12-01 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-12-01 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-12-01 | 53 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2023-01-01 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2023-01-01 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2023-01-01 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2023-01-01 | 53 | 6 | 5 | Actual |
| 1835 | 10200.00 | 2023-01-01 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2023-01-01 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2023-01-01 | 53 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2023-01-01 | 53 | 6 | 8 | Actual |
| 2303 | 9100.00 | 2023-02-01 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2023-02-01 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2023-02-01 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2023-03-03 | 53 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-03-03 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2023-03-03 | 53 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-04-03 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2023-04-03 | 53 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2023-04-03 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2023-05-03 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2024-06-02 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2024-06-02 | 53 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2024-06-02 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2024-06-02 | 53 | 6 | 12 | Actual |
| 20639 | 16540.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2024-07-03 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2024-07-03 | 53 | 6 | 7 | Actual |
| 21258 | 57902.16 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2024-07-03 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 22526 | 53.95 | 2024-07-31 | 53 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-08-31 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-08-31 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 23440 | 6516.84 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-30 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-09-30 | 53 | 6 | 11 | Actual |
| 24560 | 232.68 | 2024-09-30 | 53 | 6 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-10-31 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 25474 | 5020.00 | 2024-10-31 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-10-31 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-30 | 53 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-11-30 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-11-30 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-30 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-11-30 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-11-30 | 53 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-11-30 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-11-30 | 53 | 6 | 13 | Actual |
| 26848 | 4193.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-12-31 | 53 | 6 | 11 | Actual |
| 27906 | 3313.59 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 27998 | 5133.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2025-01-31 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 29059 | 24347.32 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 29151 | 5819.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-06-03 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2023-06-03 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-06-03 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2023-06-03 | 53 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-06-03 | 53 | 6 | 6 | Budget |
| 7446 | 6752.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-06-03 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-06-03 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2023-07-04 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2023-07-04 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-07-04 | 53 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-07-04 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2023-07-04 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2023-08-01 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-08-01 | 53 | 6 | 6 | Budget |
| 9686 | 10062.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-08-01 | 53 | 6 | 7 | Budget |
| 9823 | 21275.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
Generated 2025-12-31 20:48:16.615 UTC