[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 187
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26224 | 21393.00 | 2024-11-30 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-11-30 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-12-31 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 29062 | 18261.24 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2025-03-02 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2025-03-02 | 57 | 6 | 13 | Actual |
| 30280 | 20321.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2025-04-02 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 31406 | 11744.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2025-05-02 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2025-05-02 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-05-02 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2025-05-02 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2025-05-02 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-05-02 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2025-05-02 | 57 | 6 | 13 | Actual |
| 32530 | 5936.00 | 2025-06-02 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2025-06-02 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-06-02 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2025-06-02 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-06-02 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2025-06-02 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2025-06-02 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2025-06-02 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2025-07-03 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-07-03 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-07-03 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2025-07-03 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-07-03 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2025-07-03 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2025-07-03 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2025-07-03 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2025-08-01 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-08-01 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-08-01 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-08-01 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-08-01 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-08-01 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-08-01 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-08-01 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-08-01 | 57 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2025-09-01 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-09-01 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-09-01 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-09-01 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-09-01 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-09-01 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2025-10-01 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-10-01 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-10-01 | 57 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-10-01 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-10-01 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-10-01 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2025-11-01 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-11-01 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2023-06-03 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2023-06-03 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2023-06-03 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 7915 | 3700.00 | 2023-07-04 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2023-07-04 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2023-07-04 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2023-07-04 | 57 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2023-07-04 | 57 | 6 | 7 | Budget |
| 9037 | 5600.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-08-01 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-08-01 | 57 | 6 | 5 | Budget |
| 9826 | 17729.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-08-01 | 57 | 6 | 7 | Budget |
| 38468 | 6743.00 | 2025-11-01 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-11-01 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-11-01 | 57 | 6 | 7 | Actual |
| 38878 | 64520.47 | 2025-11-01 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-11-01 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-11-01 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-11-01 | 57 | 6 | 13 | Actual |
Generated 2025-12-31 20:48:19.475 UTC