[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 779 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5713 | 70.00 | 2022-03-13 | 84 | 6 | 3 | Budget |
22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
9867 | 121.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
7570 | 200.00 | 2022-04-13 | 84 | 1 | 7 | Budget |
20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
650 | 72.00 | 2021-10-11 | 84 | 4 | 6 | Actual |
7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
24945 | 62.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
26628 | 12.46 | 2023-10-11 | 84 | 1 | 12 | Actual |
26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
34001 | 123.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
5042 | 46.00 | 2022-02-11 | 84 | 2 | 6 | Actual |
27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
37397 | 99.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
6509 | 161.00 | 2022-03-13 | 84 | 6 | 7 | Actual |
21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
14054 | 214.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
Generated 2024-11-10 06:09:16.726 UTC