[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 125
223 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2025-01-24 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2025-02-23 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-07-25 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-25 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-08-25 | 56 | 6 | 4 | Budget |
| 10474 | 51900.00 | 2023-08-25 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-25 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-25 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-25 | 56 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-09-24 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2023-09-24 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2023-09-24 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-09-24 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-10-25 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-25 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-12-25 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-12-25 | 56 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2024-01-25 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2024-01-25 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2024-01-25 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2024-02-24 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2025-02-23 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2025-03-26 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2025-03-26 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2025-04-25 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-25 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2025-04-25 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2025-05-26 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2025-05-26 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2025-06-26 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2025-06-26 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2025-06-26 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-26 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2025-06-26 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-06-26 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-26 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2025-06-26 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2025-06-26 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-25 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-07-25 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-25 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-07-25 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-08-25 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-08-25 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-25 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-08-25 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-08-25 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-08-25 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2025-08-25 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-09-24 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-09-24 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-24 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2024-02-24 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-03-26 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-03-26 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2024-03-26 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2024-03-26 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-04-25 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2024-04-25 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-05-26 | 56 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-09-24 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-09-24 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2025-10-25 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-10-25 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-10-25 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-10-25 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-10-25 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-10-25 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-10-25 | 56 | 6 | 13 | Actual |
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-04-26 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-04-26 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-05-27 | 56 | 6 | 4 | Budget |
| 7118 | 33310.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-05-27 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-05-27 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2023-05-27 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-27 | 56 | 6 | 7 | Budget |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-06-27 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-27 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-06-27 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2023-06-27 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2023-06-27 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2023-06-27 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-07-25 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-25 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
Generated 2025-12-24 05:04:53.677 UTC