[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 583 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31831 | 879.00 | 2024-09-25 | 76 | 6 | 6 | Actual |
11159 | 2700.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
27451 | 576.85 | 2024-05-26 | 76 | 2 | 8 | Actual |
5496 | 200.00 | 2022-08-27 | 76 | 2 | 8 | Budget |
38326 | 137.00 | 2025-03-27 | 76 | 7 | 3 | Actual |
19419 | 599.71 | 2023-09-26 | 76 | 6 | 11 | Actual |
21869 | 2024.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
38177 | 2311.82 | 2025-02-24 | 76 | 6 | 13 | Actual |
24938 | 186.00 | 2024-03-26 | 76 | 1 | 6 | Actual |
36877 | 56.08 | 2025-01-25 | 76 | 2 | 12 | Actual |
17471 | 12.46 | 2023-07-27 | 76 | 2 | 12 | Actual |
17891 | 64.00 | 2023-08-27 | 76 | 2 | 6 | Actual |
7804 | 2200.00 | 2022-10-27 | 76 | 6 | 8 | Budget |
22245 | 398.06 | 2023-12-25 | 76 | 2 | 8 | Actual |
8349 | 280.00 | 2022-11-27 | 76 | 1 | 6 | Budget |
16470 | 25.23 | 2023-06-27 | 76 | 6 | 12 | Actual |
4981 | 239.00 | 2022-08-27 | 76 | 1 | 6 | Actual |
35728 | 112.46 | 2024-12-25 | 76 | 2 | 12 | Actual |
4247 | 1357.00 | 2022-07-27 | 76 | 6 | 7 | Actual |
34135 | 918.00 | 2024-11-26 | 76 | 1 | 7 | Actual |
12882 | 94.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
37908 | 44.38 | 2025-02-24 | 76 | 5 | 11 | Actual |
8396 | 131.00 | 2022-11-27 | 76 | 2 | 6 | Actual |
6025 | 3516.00 | 2022-09-26 | 76 | 6 | 5 | Actual |
19064 | 522.00 | 2023-09-26 | 76 | 1 | 7 | Actual |
33340 | 624.17 | 2024-10-26 | 76 | 6 | 11 | Actual |
2007 | 3721.00 | 2022-05-27 | 76 | 6 | 7 | Actual |
31057 | 212.47 | 2024-08-26 | 76 | 4 | 11 | Actual |
22 | 280.00 | 2022-04-26 | 76 | 1 | 3 | Budget |
12756 | 2999.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
9715 | 1500.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
8819 | 380.00 | 2022-11-27 | 76 | 1 | 8 | Budget |
22931 | 41.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
15438 | 37.99 | 2023-05-27 | 76 | 6 | 12 | Actual |
26984 | 5529.00 | 2024-05-26 | 76 | 6 | 4 | Actual |
22217 | 702.61 | 2023-12-25 | 76 | 1 | 8 | Actual |
24105 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
1337 | 599.00 | 2022-05-27 | 76 | 1 | 4 | Actual |
35287 | 720.00 | 2024-12-25 | 76 | 1 | 7 | Actual |
16320 | 29.48 | 2023-06-27 | 76 | 5 | 11 | Actual |
2518 | 1050.00 | 2022-06-27 | 76 | 6 | 4 | Actual |
10630 | 107.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
16940 | 107.00 | 2023-07-27 | 76 | 5 | 6 | Actual |
30170 | 359.15 | 2024-07-26 | 76 | 2 | 13 | Actual |
83 | 750.00 | 2022-04-26 | 76 | 6 | 3 | Budget |
9980 | 372.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
10042 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
10121 | 280.00 | 2023-01-25 | 76 | 1 | 3 | Budget |
19951 | 219.00 | 2023-10-27 | 76 | 3 | 6 | Actual |
19923 | 81.00 | 2023-10-27 | 76 | 2 | 6 | Actual |
38647 | 148.00 | 2025-03-27 | 76 | 5 | 6 | Actual |
20564 | 48.63 | 2023-10-27 | 76 | 6 | 12 | Actual |
9932 | 648.06 | 2022-12-25 | 76 | 1 | 8 | Actual |
20776 | 1927.00 | 2023-11-27 | 76 | 6 | 4 | Actual |
26203 | 825.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
34046 | 155.00 | 2024-11-26 | 76 | 5 | 6 | Actual |
39298 | 466.17 | 2025-03-27 | 76 | 2 | 13 | Actual |
29168 | 2294.00 | 2024-07-26 | 76 | 6 | 3 | Actual |
2087 | 576.85 | 2022-05-27 | 76 | 1 | 8 | Actual |
25849 | 2766.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
21624 | 658.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
10727 | 207.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
2334 | 836.00 | 2022-06-27 | 76 | 6 | 3 | Actual |
36705 | 225.23 | 2025-01-25 | 76 | 3 | 11 | Actual |
2412 | 60.00 | 2022-06-27 | 76 | 7 | 3 | Budget |
30143 | 194.24 | 2024-07-26 | 76 | 1 | 13 | Actual |
1807 | 100.00 | 2022-05-27 | 76 | 5 | 6 | Budget |
30762 | 735.00 | 2024-08-26 | 76 | 1 | 7 | Actual |
33104 | 1072.31 | 2024-10-26 | 76 | 1 | 8 | Actual |
4375 | 382.91 | 2022-07-27 | 76 | 2 | 8 | Actual |
23 | 297.00 | 2022-04-26 | 76 | 1 | 3 | Actual |
19477 | 12.46 | 2023-09-26 | 76 | 1 | 12 | Actual |
18272 | 147.57 | 2023-08-27 | 76 | 1 | 11 | Actual |
17919 | 260.00 | 2023-08-27 | 76 | 3 | 6 | Actual |
29466 | 80.00 | 2024-07-26 | 76 | 2 | 6 | Actual |
27188 | 312.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
21007 | 168.00 | 2023-11-27 | 76 | 4 | 6 | Actual |
34256 | 613.21 | 2024-11-26 | 76 | 2 | 8 | Actual |
12098 | 4735.00 | 2023-02-24 | 76 | 6 | 7 | Actual |
7147 | 1053.00 | 2022-10-27 | 76 | 6 | 5 | Actual |
5963 | 380.00 | 2022-09-26 | 76 | 1 | 5 | Budget |
1538 | 1700.00 | 2022-05-27 | 76 | 6 | 5 | Budget |
1664 | 90.00 | 2022-05-27 | 76 | 2 | 6 | Budget |
22391 | 112.46 | 2023-12-25 | 76 | 3 | 11 | Actual |
15347 | 1393.34 | 2023-05-27 | 76 | 6 | 11 | Actual |
1868 | 2135.00 | 2022-05-27 | 76 | 6 | 6 | Actual |
35700 | 247.57 | 2024-12-25 | 76 | 1 | 12 | Actual |
27485 | 8026.99 | 2024-05-26 | 76 | 6 | 8 | Actual |
15828 | 39.00 | 2023-06-27 | 76 | 2 | 6 | Actual |
1396 | 2637.00 | 2022-05-27 | 76 | 6 | 4 | Actual |
30646 | 174.00 | 2024-08-26 | 76 | 4 | 6 | Actual |
24344 | 55.02 | 2024-02-24 | 76 | 2 | 11 | Actual |
18354 | 87.99 | 2023-08-27 | 76 | 4 | 11 | Actual |
10120 | 275.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
29729 | 1014.74 | 2024-07-26 | 76 | 1 | 8 | Actual |
22278 | 5673.91 | 2023-12-25 | 76 | 6 | 8 | Actual |
16153 | 8510.33 | 2023-06-27 | 76 | 6 | 8 | Actual |
30620 | 263.00 | 2024-08-26 | 76 | 3 | 6 | Actual |
8269 | 3420.00 | 2022-11-27 | 76 | 6 | 5 | Actual |
2984 | 1167.00 | 2022-06-27 | 76 | 6 | 6 | Actual |
8020 | 71.00 | 2022-11-27 | 76 | 7 | 3 | Actual |
34819 | 2775.00 | 2024-12-25 | 76 | 6 | 3 | Actual |
21275 | 4973.90 | 2023-11-27 | 76 | 6 | 8 | Actual |
27744 | 326.30 | 2024-05-26 | 76 | 1 | 12 | Actual |
9064 | 791.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
38892 | 8657.30 | 2025-03-27 | 76 | 6 | 8 | Actual |
24371 | 77.36 | 2024-02-24 | 76 | 3 | 11 | Actual |
7227 | 280.00 | 2022-10-27 | 76 | 1 | 6 | Budget |
964 | 380.00 | 2022-04-26 | 76 | 1 | 8 | Budget |
23964 | 213.00 | 2024-02-24 | 76 | 3 | 6 | Actual |
351 | 380.00 | 2022-04-26 | 76 | 1 | 5 | Budget |
19007 | 755.00 | 2023-09-26 | 76 | 6 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-26 03:16:27.732 UTC