[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 386 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-28 03:05:58.060 UTC