[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 71
238 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 385 | 467.00 | 2022-12-01 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-12-01 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2022-12-01 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-12-01 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-12-01 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-12-01 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2023-01-01 | 57 | 6 | 5 | Budget |
| 1841 | 9125.00 | 2023-01-01 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2023-01-01 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 3098 | 4676.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 4220 | 2700.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-05-03 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-05-03 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2023-06-03 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2023-06-03 | 57 | 6 | 3 | 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 |
| 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 |
| 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 |
| 10014 | 16800.00 | 2023-08-01 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-09-01 | 57 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2023-09-01 | 57 | 6 | 4 | Budget |
| 10340 | 3538.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-09-01 | 57 | 6 | 5 | Budget |
| 10805 | 6160.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-09-01 | 57 | 6 | 6 | Budget |
| 10944 | 3000.00 | 2023-09-01 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-09-01 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-10-01 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-10-01 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-10-01 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-10-01 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2023-10-01 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-10-01 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-11-01 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-11-01 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-11-01 | 57 | 6 | 5 | Budget |
| 13059 | 1653.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-11-01 | 57 | 6 | 6 | Budget |
| 13200 | 20380.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-11-01 | 57 | 6 | 7 | Budget |
| 13388 | 15333.19 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-11-01 | 57 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-12-01 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-12-01 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-12-01 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-12-01 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-12-01 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2024-02-01 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2024-02-01 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 17488 | 120.97 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-05-02 | 57 | 6 | 12 | Actual |
Generated 2025-12-31 12:14:52.701 UTC