[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-09 03:13:46.774 UTC