[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 926 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30413 | 439.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
36704 | 359.28 | 2025-01-29 | 74 | 3 | 11 | Actual |
5697 | 93.00 | 2022-09-30 | 74 | 6 | 3 | Actual |
23935 | 151.00 | 2024-02-28 | 74 | 2 | 6 | Actual |
34169 | 435.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
18654 | 310.00 | 2023-09-30 | 74 | 7 | 3 | Actual |
12613 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
6620 | 304.12 | 2022-09-30 | 74 | 2 | 8 | Actual |
4978 | 100.00 | 2022-08-31 | 74 | 1 | 6 | Budget |
15494 | 490.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
27685 | 250.76 | 2024-05-30 | 74 | 6 | 11 | Actual |
25169 | 386.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
14727 | 277.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
30293 | 244.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
7415 | 127.00 | 2022-10-31 | 74 | 5 | 6 | Actual |
31887 | 467.00 | 2024-09-29 | 74 | 1 | 7 | Actual |
3061 | 232.00 | 2022-07-01 | 74 | 1 | 7 | Actual |
2085 | 200.00 | 2022-05-31 | 74 | 1 | 8 | Budget |
28311 | 134.00 | 2024-06-30 | 74 | 2 | 6 | Actual |
21360 | 211.40 | 2023-12-01 | 74 | 2 | 11 | Actual |
8597 | 100.00 | 2022-12-01 | 74 | 6 | 6 | Budget |
6247 | 105.00 | 2022-09-30 | 74 | 4 | 6 | Actual |
1011 | 200.00 | 2022-04-30 | 74 | 2 | 8 | Budget |
7146 | 267.00 | 2022-10-31 | 74 | 6 | 5 | Actual |
30169 | 638.11 | 2024-07-30 | 74 | 2 | 13 | Actual |
19385 | 170.98 | 2023-09-30 | 74 | 5 | 11 | Actual |
30761 | 397.00 | 2024-08-30 | 74 | 1 | 7 | Actual |
4046 | 100.00 | 2022-07-31 | 74 | 5 | 6 | Budget |
23313 | 241.19 | 2024-01-29 | 74 | 1 | 11 | Actual |
36557 | 645.03 | 2025-01-29 | 74 | 2 | 8 | Actual |
18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
18974 | 106.00 | 2023-09-30 | 74 | 5 | 6 | Actual |
17029 | 325.00 | 2023-07-31 | 74 | 1 | 7 | Actual |
20304 | 212.47 | 2023-10-31 | 74 | 1 | 11 | Actual |
10772 | 100.00 | 2023-01-29 | 74 | 5 | 6 | Budget |
36591 | 645.03 | 2025-01-29 | 74 | 6 | 8 | Actual |
26527 | 113.53 | 2024-04-29 | 74 | 5 | 11 | Actual |
20833 | 322.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
34255 | 576.85 | 2024-11-30 | 74 | 2 | 8 | Actual |
14343 | 134.80 | 2023-04-30 | 74 | 6 | 11 | Actual |
37331 | 338.00 | 2025-02-28 | 74 | 6 | 5 | Actual |
27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
1209 | 135.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
32895 | 166.00 | 2024-10-30 | 74 | 4 | 6 | Actual |
25726 | 296.00 | 2024-04-29 | 74 | 6 | 3 | Actual |
5634 | 138.00 | 2022-09-30 | 74 | 1 | 3 | Actual |
20213 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
22007 | 175.00 | 2023-12-29 | 74 | 4 | 6 | Actual |
38176 | 499.51 | 2025-02-28 | 74 | 6 | 13 | Actual |
7322 | 100.00 | 2022-10-31 | 74 | 3 | 6 | Budget |
7085 | 193.00 | 2022-10-31 | 74 | 1 | 5 | Actual |
15742 | 202.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
3638 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
15940 | 127.00 | 2023-07-01 | 74 | 6 | 6 | Actual |
16561 | 352.00 | 2023-07-31 | 74 | 6 | 3 | Actual |
30796 | 325.00 | 2024-08-30 | 74 | 6 | 7 | Actual |
36146 | 426.00 | 2025-01-29 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-12-29 | 74 | 1 | 5 | Budget |
16913 | 157.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
8395 | 100.00 | 2022-12-01 | 74 | 2 | 6 | Budget |
38646 | 125.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
21475 | 191.19 | 2023-12-01 | 74 | 6 | 11 | Actual |
35527 | 298.64 | 2024-12-29 | 74 | 2 | 11 | Actual |
23368 | 165.66 | 2024-01-29 | 74 | 3 | 11 | Actual |
16739 | 322.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
3062 | 200.00 | 2022-07-01 | 74 | 1 | 7 | Budget |
12502 | 80.00 | 2023-03-31 | 74 | 7 | 3 | Budget |
7741 | 308.66 | 2022-10-31 | 74 | 2 | 8 | Actual |
9792 | 242.00 | 2022-12-29 | 74 | 1 | 7 | Actual |
33576 | 545.12 | 2024-10-30 | 74 | 6 | 13 | Actual |
29903 | 248.64 | 2024-07-30 | 74 | 3 | 11 | Actual |
28722 | 218.85 | 2024-06-30 | 74 | 2 | 11 | Actual |
38481 | 281.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
13595 | 331.00 | 2023-04-30 | 74 | 7 | 3 | Actual |
32099 | 330.55 | 2024-09-29 | 74 | 1 | 11 | Actual |
24047 | 188.00 | 2024-02-28 | 74 | 6 | 6 | Actual |
34374 | 226.30 | 2024-11-30 | 74 | 2 | 11 | Actual |
30645 | 145.00 | 2024-08-30 | 74 | 4 | 6 | Actual |
4246 | 215.00 | 2022-07-31 | 74 | 6 | 7 | Actual |
8676 | 200.00 | 2022-12-01 | 74 | 1 | 7 | Budget |
32418 | 481.96 | 2024-09-29 | 74 | 2 | 13 | Actual |
6353 | 103.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
22508 | 28.42 | 2023-12-29 | 74 | 1 | 12 | Actual |
9464 | 161.00 | 2022-12-29 | 74 | 1 | 6 | Actual |
3951 | 112.00 | 2022-07-31 | 74 | 3 | 6 | Actual |
33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
25044 | 152.00 | 2024-03-30 | 74 | 5 | 6 | Actual |
20246 | 673.82 | 2023-10-31 | 74 | 6 | 8 | Actual |
20740 | 254.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
11237 | 131.00 | 2023-02-28 | 74 | 1 | 3 | Actual |
25077 | 161.00 | 2024-03-30 | 74 | 6 | 6 | Actual |
39150 | 355.02 | 2025-03-31 | 74 | 1 | 12 | Actual |
34694 | 455.65 | 2024-11-30 | 74 | 2 | 13 | Actual |
24196 | 657.15 | 2024-02-28 | 74 | 1 | 8 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-30 03:05:30.845 UTC