[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 993 > < TAKE 112 >
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
36683 | 19.91 | 2025-01-21 | 82 | 2 | 11 | Actual |
29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-22 03:05:28.693 UTC