[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 2811 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11970 | 90.00 | 2023-03-04 | 84 | 6 | 6 | Budget |
| 34309 | 1169572.87 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 3417 | 3883.00 | 2022-08-04 | 52 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 6863 | 11887.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
| 21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 13562 | 91852.00 | 2023-05-04 | 15 | 7 | 3 | Actual |
| 9571 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 33714 | 79019.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 39376 | 6462.78 | 2025-04-04 | 100 | 7 | 13 | Actual |
| 26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 8816 | 376.85 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
| 1096 | 4.00 | 2022-05-04 | 96 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 15154 | 4.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 6947 | 200.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 8090 | -262.00 | 2022-12-05 | 91 | 1 | 4 | Actual |
| 33448 | 3760.40 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 5462 | 311.69 | 2022-09-04 | 84 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 23277 | 32788.06 | 2024-02-02 | 7 | 7 | 8 | Actual |
| 26017 | 452.00 | 2024-05-03 | 92 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 17738 | 83820.00 | 2023-09-04 | 15 | 7 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 24385 | 30.55 | 2024-03-03 | 94 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 21184 | 46277.00 | 2023-12-05 | 21 | 7 | 7 | Actual |
| 29688 | 71000.00 | 2024-08-03 | 99 | 6 | 7 | Actual |
| 34401 | 234.81 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 30226 | 116782.38 | 2024-08-03 | 15 | 7 | 13 | Actual |
| 18451 | 8699.86 | 2023-09-04 | 32 | 7 | 11 | Actual |
| 7347 | 91.00 | 2022-11-04 | 94 | 3 | 6 | Actual |
| 2773 | 38.00 | 2022-07-05 | 68 | 2 | 6 | Actual |
| 2694 | 8972.00 | 2022-07-05 | 20 | 7 | 5 | Actual |
| 31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-03 | 63 | 6 | 13 | Actual |
| 17026 | 58.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 15472 | 22711.82 | 2023-06-04 | 31 | 7 | 12 | Actual |
| 38406 | 63000.00 | 2025-04-04 | 99 | 6 | 4 | Actual |
| 32932 | 109.00 | 2024-11-03 | 89 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 32351 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 38922 | 16210.47 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 21079 | 47500.00 | 2023-12-05 | 99 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 28283 | 286.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 19231 | -154.98 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 21312 | 26760.67 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 3679 | 10756.00 | 2022-08-04 | 20 | 7 | 4 | Actual |
| 19484 | 3.95 | 2023-10-04 | 84 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-03 | 46 | 7 | 12 | Actual |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 35541 | 180.55 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 14085 | 56840.00 | 2023-05-04 | 34 | 7 | 7 | Actual |
| 31710 | 120.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 19641 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 20838 | 497.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 6849 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 8173 | 149442.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 11473 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 4033 | 112.00 | 2022-08-04 | 65 | 5 | 6 | Actual |
| 8260 | 46.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 8971 | 47670.15 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
| 31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 31671 | 44887.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2023-07-05 | 34 | 7 | 5 | Actual |
| 17520 | 5715.76 | 2023-08-04 | 4 | 7 | 12 | Actual |
| 17218 | 23583.34 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 35752 | 715.67 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 37080 | 142.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 32492 | 9903.19 | 2024-10-03 | 38 | 7 | 13 | Actual |
| 12156 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 27395 | 14978.00 | 2024-06-03 | 22 | 7 | 7 | Actual |
| 27410 | 497318.00 | 2024-06-03 | 46 | 7 | 7 | Actual |
| 766 | 3350.00 | 2022-05-04 | 94 | 6 | 6 | Actual |
| 28260 | 25627.00 | 2024-07-04 | 28 | 7 | 5 | Actual |
| 8697 | 151.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 20976 | 111.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 20940 | 9.00 | 2023-12-05 | 96 | 1 | 6 | Actual |
| 20344 | 62.46 | 2023-11-04 | 90 | 2 | 11 | Actual |
| 10011 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 8606 | 310.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 20383 | 10.33 | 2023-11-04 | 69 | 4 | 11 | Actual |
| 35931 | 441.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 19341 | 96.51 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 31844 | 462.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 1159 | 550.00 | 2022-06-04 | 80 | 1 | 3 | Budget |
| 22803 | 2825.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 36525 | 573.82 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-04 | 32 | 7 | 8 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 3565 | 590.00 | 2022-08-04 | 66 | 1 | 4 | Actual |
| 3223 | 650.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
| 38081 | 345386.98 | 2025-03-04 | 6 | 7 | 12 | Actual |
| 34023 | 421.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
| 6763 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 17575 | 161897.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 24178 | 171727.00 | 2024-03-03 | 35 | 7 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-06-04 | 85 | 1 | 3 | Actual |
| 38990 | -94.98 | 2025-04-04 | 91 | 2 | 11 | Actual |
| 28952 | 157.15 | 2024-07-04 | 68 | 6 | 12 | Actual |
| 23967 | 519.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-05-04 | 66 | 1 | 12 | Actual |
| 23868 | 43000.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 17224 | 118479.05 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 22184 | 154184.00 | 2024-01-02 | 15 | 7 | 7 | Actual |
| 27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 20351 | 617.79 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 36603 | 276.84 | 2025-02-02 | 90 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-05-04 | 84 | 2 | 8 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-05-04 | 84 | 6 | 7 | Budget |
| 32799 | 68767.00 | 2024-11-03 | 39 | 7 | 5 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 38308 | 289755.00 | 2025-04-04 | 35 | 7 | 3 | Actual |
| 11992 | 89065.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 26694 | 46926.10 | 2024-05-03 | 37 | 7 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 27608 | 144.38 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 39286 | 155941.00 | 2025-04-04 | 12 | 2 | 13 | Actual |
| 33472 | -168.39 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 37111 | 860.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 26578 | 457.00 | 2024-05-03 | 97 | 6 | 11 | Actual |
| 12459 | 6538.00 | 2023-04-04 | 8 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 5138 | 53.00 | 2022-09-04 | 84 | 4 | 6 | Actual |
| 33630 | 131.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 26268 | 14978.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 6167 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 18947 | 118.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-04 | 43 | 7 | 4 | Actual |
| 27038 | 87.00 | 2024-06-03 | 69 | 1 | 5 | Actual |
| 26893 | 27165.00 | 2024-06-03 | 20 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 20599 | 7996.65 | 2023-11-04 | 32 | 7 | 12 | Actual |
Generated 2025-06-04 02:56:49.689 UTC