[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 645 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31258 | 16141.90 | 2024-09-17 | 60 | 1 | 13 | Actual |
4306 | 36400.00 | 2022-08-18 | 60 | 1 | 8 | Budget |
24563 | 2863.58 | 2024-03-17 | 60 | 6 | 12 | Actual |
16200 | 21375.63 | 2023-07-19 | 60 | 1 | 11 | Actual |
32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
30635 | 14823.00 | 2024-09-17 | 60 | 4 | 6 | Actual |
34364 | 8398.79 | 2024-12-18 | 60 | 2 | 11 | Actual |
27122 | 24865.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
7451 | 15132.00 | 2022-11-18 | 60 | 6 | 6 | Actual |
11603 | 33120.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
25714 | 61803.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
7673 | 30900.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
34035 | 13035.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
11356 | 5060.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
14246 | 2959.32 | 2023-05-18 | 60 | 2 | 11 | Actual |
3752 | 31680.00 | 2022-08-18 | 60 | 6 | 5 | Actual |
36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
22974 | 15973.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
13061 | 20600.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
27532 | 33666.28 | 2024-06-17 | 60 | 1 | 11 | Actual |
28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
10237 | 7200.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
34391 | 22215.00 | 2024-12-18 | 60 | 3 | 11 | Actual |
6083 | 18600.00 | 2022-10-18 | 60 | 1 | 6 | Budget |
29275 | 54142.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
30132 | 15173.46 | 2024-08-17 | 60 | 1 | 13 | Actual |
6742 | 24700.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
28181 | 50053.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
3932 | 20176.00 | 2022-08-18 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
6879 | 5300.00 | 2022-11-18 | 60 | 7 | 3 | Budget |
4960 | 18600.00 | 2022-09-18 | 60 | 1 | 6 | Budget |
37226 | 49680.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
36310 | 19871.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
2065 | 47515.60 | 2022-06-18 | 60 | 1 | 8 | Actual |
5056 | 25272.00 | 2022-09-18 | 60 | 3 | 6 | Actual |
16282 | 13232.92 | 2023-07-19 | 60 | 4 | 11 | Actual |
9170 | 43120.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
25157 | 55434.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
26490 | 12282.90 | 2024-05-17 | 60 | 4 | 11 | Actual |
4678 | 49000.00 | 2022-09-18 | 60 | 1 | 4 | Budget |
14506 | 89580.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
31761 | 15461.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
12344 | 28100.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
27440 | 55758.18 | 2024-06-17 | 60 | 2 | 8 | Actual |
31818 | 20845.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
18585 | 58125.00 | 2023-10-18 | 60 | 6 | 3 | Actual |
15248 | 2991.24 | 2023-06-18 | 60 | 2 | 11 | Actual |
26074 | 16411.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
22407 | 13869.10 | 2024-01-16 | 60 | 4 | 11 | Actual |
5860 | 27400.00 | 2022-10-18 | 60 | 6 | 4 | Budget |
10424 | 36800.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
29214 | 21114.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
13645 | 39647.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
3101 | 28200.00 | 2022-07-19 | 60 | 6 | 7 | Budget |
35598 | 4084.88 | 2025-01-16 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2025-02-16 | 60 | 6 | 11 | Actual |
18857 | 21022.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
31019 | 22902.25 | 2024-09-17 | 60 | 3 | 11 | Actual |
17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
859 | 28200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
8186 | 31000.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
9911 | 30900.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
34276 | 44745.85 | 2024-12-18 | 60 | 6 | 8 | Actual |
38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
29155 | 48300.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
4223 | 26700.00 | 2022-08-18 | 60 | 6 | 7 | Budget |
28793 | 3627.42 | 2024-07-18 | 60 | 5 | 11 | Actual |
9959 | 16600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
27852 | 16141.90 | 2024-06-17 | 60 | 1 | 13 | Actual |
15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
12910 | 27209.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
8328 | 24800.00 | 2022-12-19 | 60 | 1 | 6 | Budget |
9121 | 4120.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
13333 | 26763.70 | 2023-04-18 | 60 | 2 | 8 | Actual |
10341 | 34400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
22893 | 24639.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
28945 | 33913.09 | 2024-07-18 | 60 | 6 | 12 | Actual |
29122 | 71760.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
31315 | 29698.30 | 2024-09-17 | 60 | 6 | 13 | Actual |
2440 | 40900.00 | 2022-07-19 | 60 | 1 | 4 | Budget |
3286 | 25939.44 | 2022-07-19 | 60 | 6 | 8 | Actual |
25217 | 96677.12 | 2024-04-17 | 60 | 1 | 8 | Actual |
11932 | 20600.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
30554 | 22793.00 | 2024-09-17 | 60 | 1 | 6 | Actual |
15845 | 29838.00 | 2023-07-19 | 60 | 3 | 6 | Actual |
37073 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
25365 | 3435.93 | 2024-04-17 | 60 | 2 | 11 | Actual |
25594 | 2342.29 | 2024-04-17 | 60 | 6 | 12 | Actual |
15100 | 91693.70 | 2023-06-18 | 60 | 1 | 8 | Actual |
35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
5289 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
11830 | 19016.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
10890 | 36700.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
23090 | 62192.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
13585 | 22963.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
2762 | 6600.00 | 2022-07-19 | 60 | 2 | 6 | Budget |
37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
13829 | 8138.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
30992 | 7940.27 | 2024-09-17 | 60 | 2 | 11 | Actual |
36169 | 49639.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
9636 | 7644.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
31877 | 86020.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
10017 | 15200.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
14948 | 18687.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
386 | 25480.00 | 2022-05-18 | 60 | 6 | 5 | Actual |
7349 | 17654.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
30494 | 49639.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
10947 | 35696.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
26642 | 3971.05 | 2024-05-17 | 60 | 6 | 12 | Actual |
36016 | 13386.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
39200 | 39932.35 | 2025-04-18 | 60 | 6 | 12 | Actual |
23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
14218 | 20229.86 | 2023-05-18 | 60 | 1 | 11 | Actual |
33295 | 15269.13 | 2024-11-17 | 60 | 4 | 11 | Actual |
5616 | 20900.00 | 2022-10-18 | 60 | 1 | 3 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-17 03:09:57.725 UTC