[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 89 SKIP 0
220 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27471 | 47608.03 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 34713 | 9699.68 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2023-07-07 | 57 | 6 | 5 | Budget |
| 857 | 2607.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 25593 | 182.68 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 16019 | 25003.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2025-06-05 | 57 | 6 | 13 | Actual |
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-07-06 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 6796 | 1240.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-10-04 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2023-03-06 | 57 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-10-04 | 57 | 6 | 5 | Budget |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2024-07-06 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 20642 | 36756.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-10-04 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 8712 | 26042.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-07-07 | 57 | 6 | 6 | Budget |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 30071 | 14665.93 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 13739 | 61182.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-07-06 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 18492 | 361.40 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 3098 | 4676.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-11-04 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 34925 | 7273.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-11-04 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 8572 | 6244.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 11132 | 5500.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 29367 | 16037.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-11-04 | 57 | 6 | 13 | Actual |
| 21763 | 2076.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2023-07-07 | 57 | 6 | 7 | Budget |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-11-04 | 57 | 6 | 6 | Budget |
| 8242 | 15991.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-11-04 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-08-04 | 57 | 6 | 3 | Budget |
| 3284 | 8900.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-08-04 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 35865 | 6320.67 | 2025-08-04 | 57 | 6 | 13 | Actual |
| 5999 | 16900.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 7916 | 3118.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 25156 | 30333.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-10-04 | 57 | 6 | 7 | Budget |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 6327 | 3500.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 20434 | 5457.24 | 2024-06-05 | 57 | 6 | 11 | Actual |
Generated 2026-01-04 02:24:54.434 UTC