[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7291 | 51.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
1029 | 107.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
10275 | 29.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
9081 | 69.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
38490 | 234.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
37398 | 93.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
2613 | 200.00 | 2022-07-08 | 85 | 1 | 5 | Budget |
20255 | 178.36 | 2023-11-07 | 85 | 6 | 8 | Actual |
7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
10696 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
26093 | 45.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
227 | 174.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
10849 | 80.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
2428 | 20.00 | 2022-07-08 | 85 | 7 | 3 | Budget |
35450 | 205.63 | 2025-01-05 | 85 | 6 | 8 | Actual |
7898 | 100.00 | 2022-12-08 | 85 | 1 | 3 | Budget |
3001 | 90.00 | 2022-07-08 | 85 | 6 | 6 | Budget |
7572 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
25465 | 20.97 | 2024-04-06 | 85 | 5 | 11 | Actual |
23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
1553 | 105.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
26246 | 198.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
6964 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
21015 | 64.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
5326 | 200.00 | 2022-09-07 | 85 | 1 | 7 | Budget |
36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
36538 | 442.00 | 2025-02-05 | 85 | 1 | 8 | Actual |
10647 | 37.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
35205 | 41.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
17038 | 189.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
16948 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
30515 | 193.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
22016 | 60.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
24641 | 298.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
5464 | 276.84 | 2022-09-07 | 85 | 1 | 8 | Actual |
14055 | 190.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
33762 | 301.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
37629 | 242.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
1413 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
24056 | 54.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
4588 | 59.00 | 2022-09-07 | 85 | 6 | 3 | Actual |
36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
32672 | 238.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2022-08-07 | 85 | 6 | 8 | Actual |
13103 | 81.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
6778 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
13485 | 2463.30 | 2023-05-06 | 85 | 7 | 7 | Actual |
899 | 114.00 | 2022-05-07 | 85 | 6 | 7 | Actual |
27633 | 79.48 | 2024-06-06 | 85 | 4 | 11 | Actual |
11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
8145 | 140.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
12899 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
8413 | 44.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
3000 | 104.00 | 2022-07-08 | 85 | 6 | 6 | Actual |
12851 | 86.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
26570 | 43.31 | 2024-05-06 | 85 | 6 | 11 | Actual |
25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
2894 | 80.00 | 2022-07-08 | 85 | 4 | 6 | Budget |
15864 | 92.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
20422 | 23.10 | 2023-11-07 | 85 | 5 | 11 | Actual |
35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
17251 | 57.14 | 2023-08-07 | 85 | 1 | 11 | Actual |
13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
8508 | 70.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
30031 | 95.44 | 2024-08-06 | 85 | 1 | 12 | Actual |
33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
27660 | 34.80 | 2024-06-06 | 85 | 5 | 11 | Actual |
11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
24266 | 187.45 | 2024-03-06 | 85 | 6 | 8 | Actual |
32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
12381 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
5841 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
13545 | 200.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
7820 | 85.93 | 2022-11-07 | 85 | 6 | 8 | Actual |
32400 | 111.78 | 2024-10-06 | 85 | 1 | 13 | Actual |
34383 | 32.67 | 2024-12-07 | 85 | 2 | 11 | Actual |
35508 | 116.72 | 2025-01-05 | 85 | 1 | 11 | Actual |
18103 | 126.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
32609 | 94.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
28490 | 356.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
36355 | 56.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
6700 | 119.27 | 2022-10-07 | 85 | 6 | 8 | Actual |
27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
21396 | 45.44 | 2023-12-08 | 85 | 3 | 11 | Actual |
17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
4918 | 132.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
14292 | 41.19 | 2023-05-07 | 85 | 3 | 11 | Actual |
17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
14352 | 42.25 | 2023-05-07 | 85 | 6 | 11 | Actual |
22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
16161 | 187.45 | 2023-07-08 | 85 | 6 | 8 | Actual |
30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
2941 | 40.00 | 2022-07-08 | 85 | 5 | 6 | Budget |
26039 | 17.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
4343 | 175.33 | 2022-08-07 | 85 | 1 | 8 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-06 03:08:18.840 UTC