[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 988
115 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
30140 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
35725 | 25.23 | 2024-12-23 | 71 | 2 | 12 | Actual |
21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
5071 | 70.00 | 2022-08-25 | 71 | 3 | 6 | Budget |
17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
34606 | 66.72 | 2024-11-24 | 71 | 6 | 12 | Actual |
24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
7364 | 23.00 | 2022-10-25 | 71 | 4 | 6 | Actual |
9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
31769 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
17322 | 17.78 | 2023-07-25 | 71 | 4 | 11 | Actual |
36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
31977 | 220.78 | 2024-09-23 | 71 | 1 | 8 | Actual |
22274 | 48.05 | 2023-12-23 | 71 | 6 | 8 | Actual |
6894 | 30.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
4975 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
22214 | 141.99 | 2023-12-23 | 71 | 1 | 8 | Actual |
1282 | 9.00 | 2022-05-25 | 71 | 7 | 3 | Actual |
5023 | 40.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
1611 | 60.00 | 2022-05-25 | 71 | 1 | 6 | Budget |
8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
7608 | 80.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
7000 | 56.00 | 2022-10-25 | 71 | 6 | 4 | Actual |
19329 | 14.59 | 2023-09-24 | 71 | 3 | 11 | Actual |
10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
678 | 40.00 | 2022-04-24 | 71 | 5 | 6 | Budget |
15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
19893 | 29.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
23600 | 166.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
34253 | 126.84 | 2024-11-24 | 71 | 2 | 8 | Actual |
26295 | 166.24 | 2024-04-23 | 71 | 1 | 8 | Actual |
4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
8917 | 23.81 | 2022-11-25 | 71 | 6 | 8 | Actual |
34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
6195 | 65.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
8343 | 53.00 | 2022-11-25 | 71 | 1 | 6 | Actual |
6098 | 60.00 | 2022-09-24 | 71 | 1 | 6 | Budget |
34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
18210 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
29543 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
26001 | 24.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
22415 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
13917 | 22.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
18091 | 62.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
28479 | 176.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
30913 | 141.99 | 2024-08-24 | 71 | 6 | 8 | Actual |
33542 | 81.96 | 2024-10-24 | 71 | 2 | 13 | Actual |
34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
38768 | 71.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
818 | 90.00 | 2022-04-24 | 71 | 1 | 7 | Budget |
13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
36292 | 68.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
8262 | 63.00 | 2022-11-25 | 71 | 6 | 5 | Actual |
20503 | 2.89 | 2023-10-25 | 71 | 1 | 12 | Actual |
23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
16 | 54.00 | 2022-04-24 | 71 | 1 | 3 | Actual |
27481 | 60.17 | 2024-05-24 | 71 | 6 | 8 | Actual |
38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
10721 | 60.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
18865 | 25.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
38024 | 14.59 | 2025-02-22 | 71 | 2 | 12 | Actual |
7877 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
4100 | 47.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
8534 | 29.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
34781 | 150.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
8062 | 80.00 | 2022-11-25 | 71 | 1 | 4 | Budget |
5771 | 16.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-24 03:12:37.657 UTC