[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 630 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36459 | 60398.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
26131 | 15195.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
859 | 28200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
12260 | 19100.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
12910 | 27209.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
11404 | 50900.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
38667 | 23714.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
21202 | 95680.14 | 2023-12-19 | 60 | 1 | 8 | Actual |
29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
25065 | 22856.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
10706 | 20600.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
13802 | 23860.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
14597 | 12318.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
12156 | 42800.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
3835 | 22464.00 | 2022-08-18 | 60 | 1 | 6 | Actual |
4166 | 30080.00 | 2022-08-18 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-10-17 | 60 | 6 | 8 | Actual |
27969 | 68310.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
6180 | 27040.00 | 2022-10-18 | 60 | 3 | 6 | Actual |
15484 | 94723.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
4084 | 17400.00 | 2022-08-18 | 60 | 6 | 6 | Budget |
5616 | 20900.00 | 2022-10-18 | 60 | 1 | 3 | Budget |
18797 | 42608.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
662 | 9984.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
26048 | 21839.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
14246 | 2959.32 | 2023-05-18 | 60 | 2 | 11 | Actual |
10285 | 50900.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
32911 | 11264.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
6798 | 15680.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
9959 | 16600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
10237 | 7200.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
4223 | 26700.00 | 2022-08-18 | 60 | 6 | 7 | Budget |
22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
17260 | 6108.32 | 2023-08-18 | 60 | 2 | 11 | Actual |
11932 | 20600.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
9122 | 5300.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
1982 | 28280.00 | 2022-06-18 | 60 | 6 | 7 | Actual |
9689 | 18100.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
29032 | 43579.26 | 2024-07-18 | 60 | 2 | 13 | Actual |
28739 | 20803.27 | 2024-07-18 | 60 | 3 | 11 | Actual |
14891 | 15371.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
16762 | 47990.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
8519 | 11830.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
1595 | 19968.00 | 2022-06-18 | 60 | 1 | 6 | Actual |
30784 | 55200.00 | 2024-09-17 | 60 | 6 | 7 | Actual |
16457 | 2799.75 | 2023-07-19 | 60 | 6 | 12 | Actual |
616 | 17200.00 | 2022-05-18 | 60 | 4 | 6 | Budget |
39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
27879 | 53263.65 | 2024-06-17 | 60 | 2 | 13 | Actual |
27440 | 55758.18 | 2024-06-17 | 60 | 2 | 8 | Actual |
33093 | 88795.16 | 2024-11-17 | 60 | 1 | 8 | Actual |
23358 | 12852.06 | 2024-02-16 | 60 | 3 | 11 | Actual |
6927 | 45100.00 | 2022-11-18 | 60 | 1 | 4 | Budget |
991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
33507 | 26391.22 | 2024-11-17 | 60 | 1 | 13 | Actual |
25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
1268 | 5000.00 | 2022-06-18 | 60 | 7 | 3 | Budget |
31818 | 20845.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
30340 | 17595.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
14001 | 62790.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
35079 | 24634.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
29368 | 49514.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
8424 | 27560.00 | 2022-12-19 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2023-07-19 | 60 | 4 | 6 | Actual |
38135 | 32280.80 | 2025-03-18 | 60 | 2 | 13 | Actual |
38376 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
16428 | 1349.72 | 2023-07-19 | 60 | 2 | 12 | Actual |
6228 | 16000.00 | 2022-10-18 | 60 | 4 | 6 | Budget |
11135 | 27878.87 | 2023-02-16 | 60 | 6 | 8 | Actual |
8656 | 39100.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
10478 | 33810.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
15160 | 47568.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
7778 | 16546.84 | 2022-11-18 | 60 | 6 | 8 | Actual |
858 | 28840.00 | 2022-05-18 | 60 | 6 | 7 | Actual |
6470 | 26700.00 | 2022-10-18 | 60 | 6 | 7 | Budget |
25277 | 44850.40 | 2024-04-17 | 60 | 6 | 8 | Actual |
19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
20915 | 20796.00 | 2023-12-19 | 60 | 1 | 6 | Actual |
17460 | 1183.76 | 2023-08-18 | 60 | 2 | 12 | Actual |
24214 | 46209.52 | 2024-03-17 | 60 | 2 | 8 | Actual |
11830 | 19016.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
9636 | 7644.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
7350 | 15600.00 | 2022-11-18 | 60 | 4 | 6 | Budget |
6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
13005 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
25034 | 11051.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
3883 | 10712.00 | 2022-08-18 | 60 | 2 | 6 | Actual |
2309 | 13720.00 | 2022-07-19 | 60 | 6 | 3 | Actual |
27229 | 11370.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
29838 | 35383.33 | 2024-08-17 | 60 | 1 | 11 | Actual |
13740 | 33009.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
21050 | 22152.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
8846 | 16600.00 | 2022-12-19 | 60 | 2 | 8 | Budget |
26911 | 16905.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
36169 | 49639.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
18552 | 95680.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
7122 | 28560.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-18 | 60 | 1 | 5 | Actual |
20294 | 20707.53 | 2023-11-18 | 60 | 1 | 11 | Actual |
20855 | 41262.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
29122 | 71760.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
5056 | 25272.00 | 2022-09-18 | 60 | 3 | 6 | Actual |
7452 | 18100.00 | 2022-11-18 | 60 | 6 | 6 | Budget |
18289 | 3054.01 | 2023-09-18 | 60 | 2 | 11 | Actual |
15928 | 20495.00 | 2023-07-19 | 60 | 6 | 6 | Actual |
37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
10753 | 11362.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-17 03:12:50.413 UTC