[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27195 | 135.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
38184 | 239.85 | 2024-07-06 | 84 | 6 | 13 | Actual |
31098 | 107.14 | 2024-01-06 | 84 | 6 | 11 | Actual |
3404 | 113.00 | 2021-12-06 | 84 | 1 | 3 | Actual |
20254 | 196.54 | 2023-03-08 | 84 | 6 | 8 | Actual |
33111 | 352.60 | 2024-03-07 | 84 | 1 | 8 | Actual |
20312 | 76.29 | 2023-03-08 | 84 | 1 | 11 | Actual |
11438 | 200.00 | 2022-07-06 | 84 | 1 | 4 | Budget |
11500 | 144.00 | 2022-07-06 | 84 | 6 | 4 | Actual |
32015 | 226.84 | 2024-02-05 | 84 | 2 | 8 | Actual |
28903 | 105.02 | 2023-11-06 | 84 | 1 | 12 | Actual |
20628 | 333.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
27987 | 350.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
20841 | 155.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
18930 | 94.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
20367 | 18.84 | 2023-03-08 | 84 | 3 | 11 | Actual |
20540 | 3.95 | 2023-03-08 | 84 | 2 | 12 | Actual |
30572 | 112.00 | 2024-01-06 | 84 | 1 | 6 | Actual |
37806 | 114.59 | 2024-07-06 | 84 | 1 | 11 | Actual |
8554 | 40.00 | 2022-04-08 | 84 | 5 | 6 | Budget |
3326 | 140.48 | 2021-11-06 | 84 | 6 | 8 | Actual |
24112 | 211.00 | 2023-07-06 | 84 | 1 | 7 | Actual |
16126 | 132.90 | 2022-11-06 | 84 | 2 | 8 | Actual |
7162 | 100.00 | 2022-03-08 | 84 | 6 | 5 | Budget |
8363 | 100.00 | 2022-04-08 | 84 | 1 | 6 | Budget |
3593 | 200.00 | 2021-12-06 | 84 | 1 | 4 | Budget |
11864 | 74.00 | 2022-07-06 | 84 | 4 | 6 | Actual |
6216 | 100.00 | 2022-02-05 | 84 | 3 | 6 | Budget |
33525 | 122.31 | 2024-03-07 | 84 | 1 | 13 | Actual |
12897 | 36.00 | 2022-08-06 | 84 | 2 | 6 | Actual |
3077 | 222.00 | 2021-11-06 | 84 | 1 | 7 | Actual |
27870 | 67.92 | 2023-10-06 | 84 | 1 | 13 | Actual |
24023 | 57.00 | 2023-07-06 | 84 | 5 | 6 | Actual |
22131 | 184.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
24972 | 18.00 | 2023-08-06 | 84 | 2 | 6 | Actual |
36884 | 20.97 | 2024-06-06 | 84 | 2 | 12 | Actual |
4447 | 80.00 | 2021-12-06 | 84 | 6 | 8 | Budget |
33854 | 209.00 | 2024-04-07 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2022-08-06 | 84 | 1 | 7 | Budget |
26957 | 309.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
26454 | 39.06 | 2023-09-05 | 84 | 2 | 11 | Actual |
2349 | 63.00 | 2021-11-06 | 84 | 6 | 3 | Actual |
14677 | 94.00 | 2022-10-06 | 84 | 6 | 4 | Actual |
10787 | 62.00 | 2022-06-06 | 84 | 5 | 6 | Actual |
31335 | 136.34 | 2024-01-06 | 84 | 6 | 13 | Actual |
9867 | 121.00 | 2022-05-06 | 84 | 6 | 7 | Actual |
29764 | 176.84 | 2023-12-06 | 84 | 2 | 8 | Actual |
11580 | 182.00 | 2022-07-06 | 84 | 1 | 5 | Actual |
28610 | 193.51 | 2023-11-06 | 84 | 2 | 8 | Actual |
34463 | 28.42 | 2024-04-07 | 84 | 5 | 11 | Actual |
29856 | 165.66 | 2023-12-06 | 84 | 1 | 11 | Actual |
3655 | 135.00 | 2021-12-06 | 84 | 6 | 4 | Actual |
25821 | 232.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
28582 | 492.00 | 2023-11-06 | 84 | 1 | 8 | Actual |
13820 | 97.00 | 2022-09-05 | 84 | 1 | 6 | Actual |
18361 | 33.74 | 2023-01-06 | 84 | 4 | 11 | Actual |
24887 | 125.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
2939 | 51.00 | 2021-11-06 | 84 | 5 | 6 | Actual |
30804 | 240.00 | 2024-01-06 | 84 | 6 | 7 | Actual |
17072 | 142.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
13368 | 128.36 | 2022-08-06 | 84 | 2 | 8 | Actual |
25142 | 276.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
37091 | 396.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
8362 | 138.00 | 2022-04-08 | 84 | 1 | 6 | Actual |
10055 | 138.96 | 2022-05-06 | 84 | 6 | 8 | Actual |
34001 | 123.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
25297 | 166.24 | 2023-08-06 | 84 | 6 | 8 | Actual |
29083 | 132.83 | 2023-11-06 | 84 | 6 | 13 | Actual |
33405 | 90.12 | 2024-03-07 | 84 | 1 | 12 | Actual |
14909 | 57.00 | 2022-10-06 | 84 | 4 | 6 | Actual |
31512 | 364.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
21842 | 168.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
17158 | 107.14 | 2022-12-06 | 84 | 2 | 8 | Actual |
20010 | 39.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
11720 | 108.00 | 2022-07-06 | 84 | 1 | 6 | Actual |
1085 | 90.00 | 2021-09-05 | 84 | 6 | 8 | Budget |
17686 | 147.00 | 2023-01-06 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2024-07-06 | 84 | 1 | 8 | Actual |
17278 | 23.10 | 2022-12-06 | 84 | 2 | 11 | Actual |
39158 | 113.53 | 2024-08-06 | 84 | 1 | 12 | Actual |
30266 | 373.00 | 2024-01-06 | 84 | 1 | 3 | Actual |
37034 | 134.59 | 2024-06-06 | 84 | 6 | 13 | Actual |
7338 | 117.00 | 2022-03-08 | 84 | 3 | 6 | Actual |
37183 | 80.00 | 2024-07-06 | 84 | 7 | 3 | Actual |
11768 | 62.00 | 2022-07-06 | 84 | 2 | 6 | Actual |
36917 | 131.61 | 2024-06-06 | 84 | 6 | 12 | Actual |
16840 | 98.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
506 | 118.00 | 2021-09-05 | 84 | 1 | 6 | Actual |
1026 | 114.72 | 2021-09-05 | 84 | 2 | 8 | Actual |
30862 | 542.00 | 2024-01-06 | 84 | 1 | 8 | Actual |
7023 | 200.00 | 2022-03-08 | 84 | 6 | 4 | Budget |
34946 | 249.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
7897 | 100.00 | 2022-04-08 | 84 | 1 | 3 | Budget |
30627 | 103.00 | 2024-01-06 | 84 | 3 | 6 | Actual |
14558 | 204.00 | 2022-10-06 | 84 | 6 | 3 | Actual |
15060 | 196.00 | 2022-10-06 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2021-10-06 | 84 | 1 | 4 | Actual |
23610 | 278.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2023-06-06 | 84 | 3 | 11 | Actual |
2845 | 130.00 | 2021-11-06 | 84 | 3 | 6 | Actual |
25856 | 161.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
6368 | 90.00 | 2022-02-05 | 84 | 6 | 6 | Budget |
1679 | 30.00 | 2021-10-06 | 84 | 2 | 6 | Budget |
5185 | 57.00 | 2022-01-06 | 84 | 5 | 6 | Actual |
28432 | 99.00 | 2023-11-06 | 84 | 6 | 6 | Actual |
9994 | 179.87 | 2022-05-06 | 84 | 2 | 8 | Actual |
6637 | 90.00 | 2022-02-05 | 84 | 2 | 8 | Budget |
19226 | 131.39 | 2023-02-05 | 84 | 6 | 8 | Actual |
20960 | 27.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
14176 | 145.02 | 2022-09-05 | 84 | 6 | 8 | Actual |
36189 | 174.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
2474 | 257.00 | 2021-11-06 | 84 | 1 | 4 | Actual |
3592 | 213.00 | 2021-12-06 | 84 | 1 | 4 | Actual |
26151 | 59.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
36354 | 60.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
25582 | 6.08 | 2023-08-06 | 84 | 2 | 12 | Actual |
9868 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
34263 | 245.03 | 2024-04-07 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-05-06 | 84 | 2 | 11 | Actual |
9728 | 73.00 | 2022-05-06 | 84 | 6 | 6 | Actual |
6040 | 142.00 | 2022-02-05 | 84 | 6 | 5 | Actual |
1410 | 100.00 | 2021-10-06 | 84 | 6 | 4 | Budget |
31064 | 84.80 | 2024-01-06 | 84 | 4 | 11 | Actual |
Generated 2024-10-05 04:19:27.524 UTC