[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 485 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1681 | 39.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
12113 | 100.00 | 2023-02-09 | 85 | 6 | 7 | Budget |
27431 | 343.51 | 2024-05-11 | 85 | 1 | 8 | Actual |
20876 | 145.00 | 2023-11-12 | 85 | 6 | 5 | Actual |
12240 | 70.00 | 2023-02-09 | 85 | 2 | 8 | Budget |
899 | 114.00 | 2022-04-11 | 85 | 6 | 7 | Actual |
20961 | 24.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
3468 | 63.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
28812 | 17.78 | 2024-06-11 | 85 | 5 | 11 | Actual |
17927 | 100.00 | 2023-08-12 | 85 | 3 | 6 | Actual |
28374 | 71.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
7164 | 126.00 | 2022-10-12 | 85 | 6 | 5 | Actual |
29679 | 218.00 | 2024-07-11 | 85 | 6 | 7 | Actual |
28400 | 55.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
9158 | 20.00 | 2022-12-10 | 85 | 7 | 3 | Actual |
27988 | 319.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
13545 | 200.00 | 2023-04-11 | 85 | 6 | 3 | Actual |
33855 | 202.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
15355 | 61.40 | 2023-05-12 | 85 | 6 | 11 | Actual |
557 | 36.00 | 2022-04-11 | 85 | 2 | 6 | Actual |
21163 | 142.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
2151 | 120.78 | 2022-05-12 | 85 | 2 | 8 | Actual |
27633 | 79.48 | 2024-05-11 | 85 | 4 | 11 | Actual |
7759 | 93.51 | 2022-10-12 | 85 | 2 | 8 | Actual |
19931 | 29.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
25143 | 245.00 | 2024-03-11 | 85 | 1 | 7 | Actual |
37835 | 26.29 | 2025-02-09 | 85 | 2 | 11 | Actual |
7104 | 100.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
8615 | 80.00 | 2022-11-12 | 85 | 6 | 6 | Budget |
4449 | 125.33 | 2022-07-12 | 85 | 6 | 8 | Actual |
37092 | 349.00 | 2025-02-09 | 85 | 1 | 3 | Actual |
39407 | -1957.70 | 2025-04-10 | 85 | 7 | 13 | Actual |
31038 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
16896 | 84.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
5653 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
19340 | 17.78 | 2023-09-11 | 85 | 3 | 11 | Actual |
3141 | 110.00 | 2022-06-12 | 85 | 6 | 7 | Actual |
9674 | 34.00 | 2022-12-10 | 85 | 5 | 6 | Actual |
20422 | 23.10 | 2023-10-12 | 85 | 5 | 11 | Actual |
31011 | 32.67 | 2024-08-11 | 85 | 2 | 11 | Actual |
4391 | 141.99 | 2022-07-12 | 85 | 2 | 8 | Actual |
23522 | 8.21 | 2024-01-10 | 85 | 1 | 12 | Actual |
26455 | 34.80 | 2024-04-10 | 85 | 2 | 11 | Actual |
5045 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
10790 | 55.00 | 2023-01-10 | 85 | 5 | 6 | Actual |
32637 | 395.00 | 2024-10-11 | 85 | 1 | 4 | Actual |
30210 | 124.06 | 2024-07-11 | 85 | 6 | 13 | Actual |
38490 | 234.00 | 2025-03-12 | 85 | 6 | 5 | Actual |
4589 | 60.00 | 2022-08-12 | 85 | 6 | 3 | Budget |
24056 | 54.00 | 2024-02-09 | 85 | 6 | 6 | Actual |
32250 | 82.68 | 2024-09-10 | 85 | 6 | 11 | Actual |
10599 | 90.00 | 2023-01-10 | 85 | 1 | 6 | Budget |
18280 | 55.02 | 2023-08-12 | 85 | 1 | 11 | Actual |
2428 | 20.00 | 2022-06-12 | 85 | 7 | 3 | Budget |
32878 | 104.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
33348 | 91.19 | 2024-10-11 | 85 | 6 | 11 | Actual |
6371 | 64.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
35125 | 36.00 | 2024-12-10 | 85 | 2 | 6 | Actual |
99 | 80.00 | 2022-04-11 | 85 | 6 | 3 | Budget |
10927 | 200.00 | 2023-01-10 | 85 | 1 | 7 | Budget |
33889 | 217.00 | 2024-11-11 | 85 | 6 | 5 | Actual |
27222 | 85.00 | 2024-05-11 | 85 | 4 | 6 | Actual |
5464 | 276.84 | 2022-08-12 | 85 | 1 | 8 | Actual |
32765 | 226.00 | 2024-10-11 | 85 | 6 | 5 | Actual |
35508 | 116.72 | 2024-12-10 | 85 | 1 | 11 | Actual |
29389 | 185.00 | 2024-07-11 | 85 | 6 | 5 | Actual |
4856 | 167.00 | 2022-08-12 | 85 | 1 | 5 | Actual |
1776 | 80.00 | 2022-05-12 | 85 | 4 | 6 | Budget |
38629 | 62.00 | 2025-03-12 | 85 | 4 | 6 | Actual |
29233 | 77.00 | 2024-07-11 | 85 | 7 | 3 | Actual |
6121 | 85.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
29765 | 170.78 | 2024-07-11 | 85 | 2 | 8 | Actual |
15181 | 132.90 | 2023-05-12 | 85 | 6 | 8 | Actual |
38127 | 90.73 | 2025-02-09 | 85 | 1 | 13 | Actual |
14678 | 91.00 | 2023-05-12 | 85 | 6 | 4 | Actual |
12710 | 200.00 | 2023-03-12 | 85 | 1 | 5 | Budget |
33406 | 81.61 | 2024-10-11 | 85 | 1 | 12 | Actual |
39383 | 1522.90 | 2025-04-10 | 85 | 7 | 5 | Actual |
23917 | 90.00 | 2024-02-09 | 85 | 1 | 6 | Actual |
1088 | 70.00 | 2022-04-11 | 85 | 6 | 8 | Budget |
33526 | 108.27 | 2024-10-11 | 85 | 1 | 13 | Actual |
19072 | 212.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
1885 | 90.00 | 2022-05-12 | 85 | 6 | 6 | Budget |
2614 | 160.00 | 2022-06-12 | 85 | 1 | 5 | Actual |
34236 | 373.82 | 2024-11-11 | 85 | 1 | 8 | Actual |
1305 | 17.00 | 2022-05-12 | 85 | 7 | 3 | Actual |
4714 | 200.00 | 2022-08-12 | 85 | 1 | 4 | Budget |
18725 | 109.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
4263 | 133.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
15503 | 326.00 | 2023-06-12 | 85 | 1 | 3 | Actual |
12995 | 89.00 | 2023-03-12 | 85 | 4 | 6 | Actual |
10137 | 100.00 | 2023-01-10 | 85 | 1 | 3 | Budget |
33020 | 322.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
7103 | 122.00 | 2022-10-12 | 85 | 1 | 5 | Actual |
38362 | 360.00 | 2025-03-12 | 85 | 1 | 4 | Actual |
38277 | 168.00 | 2025-03-12 | 85 | 6 | 3 | Actual |
8037 | 26.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
5187 | 51.00 | 2022-08-12 | 85 | 5 | 6 | Actual |
18423 | 39.06 | 2023-08-12 | 85 | 6 | 11 | Actual |
11723 | 98.00 | 2023-02-09 | 85 | 1 | 6 | Actual |
1824 | 35.00 | 2022-05-12 | 85 | 5 | 6 | Actual |
10987 | 100.00 | 2023-01-10 | 85 | 6 | 7 | Budget |
1087 | 101.08 | 2022-04-11 | 85 | 6 | 8 | Actual |
16161 | 187.45 | 2023-06-12 | 85 | 6 | 8 | Actual |
8755 | 100.00 | 2022-11-12 | 85 | 6 | 7 | Budget |
3079 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
3547 | 32.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
35040 | 157.00 | 2024-12-10 | 85 | 6 | 5 | Actual |
33642 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
18931 | 84.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
39402 | -2414.80 | 2025-04-10 | 85 | 7 | 12 | Actual |
36355 | 56.00 | 2025-01-10 | 85 | 5 | 6 | Actual |
6169 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
16981 | 78.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
13485 | 2463.30 | 2023-04-10 | 85 | 7 | 7 | Actual |
10519 | 117.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
23998 | 62.00 | 2024-02-09 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2023-01-10 | 85 | 6 | 7 | Actual |
5574 | 114.72 | 2022-08-12 | 85 | 6 | 8 | Actual |
2535 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-11 03:05:38.413 UTC