[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2114 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-01-28 | 56 | 6 | 12 | Actual |
20810 | 196260.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
16046 | 396.00 | 2023-06-30 | 92 | 6 | 7 | Actual |
27150 | 1217.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
26375 | 1711.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
21661 | 1060.00 | 2023-12-28 | 80 | 6 | 3 | Actual |
33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
32999 | -33025.00 | 2024-10-29 | 46 | 7 | 6 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
26277 | 148148.00 | 2024-04-28 | 35 | 7 | 7 | Actual |
17832 | 10701.00 | 2023-08-30 | 18 | 7 | 5 | Actual |
36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
3042 | 36400.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
5282 | 22659.00 | 2022-08-30 | 38 | 7 | 6 | Actual |
10856 | 5819.00 | 2023-01-28 | 94 | 6 | 6 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
17406 | 348311.50 | 2023-07-30 | 6 | 7 | 11 | Actual |
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
31167 | 813.54 | 2024-08-29 | 61 | 2 | 12 | Actual |
33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
11992 | 89065.00 | 2023-02-27 | 15 | 7 | 6 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
20348 | 2.00 | 2023-10-30 | 96 | 2 | 11 | Actual |
28549 | 29479.00 | 2024-06-29 | 24 | 7 | 7 | Actual |
4356 | 3819.33 | 2022-07-30 | 61 | 2 | 8 | Actual |
7579 | 368.00 | 2022-10-30 | 94 | 1 | 7 | Actual |
38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
32526 | 13852.00 | 2024-10-29 | 52 | 6 | 3 | Actual |
1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
19989 | -174.00 | 2023-10-30 | 91 | 4 | 6 | Actual |
6418 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
1451 | 405462.00 | 2022-05-30 | 43 | 7 | 4 | Actual |
19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
30987 | -187.54 | 2024-08-29 | 91 | 1 | 11 | Actual |
12394 | 3655.00 | 2023-03-30 | 53 | 6 | 3 | Actual |
30313 | 328799.00 | 2024-08-29 | 4 | 7 | 3 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
29357 | 436.00 | 2024-07-29 | 90 | 1 | 5 | Actual |
23159 | 110070.00 | 2024-01-28 | 13 | 7 | 7 | Actual |
16179 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
19050 | 2542054.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
5404 | 71194.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
11329 | 326173.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
7033 | 7.00 | 2022-10-30 | 96 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
28336 | 55.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
27782 | 23.10 | 2024-05-29 | 89 | 2 | 12 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
11595 | 11152.00 | 2023-02-27 | 53 | 6 | 5 | Actual |
24695 | 56836.00 | 2024-03-29 | 19 | 7 | 3 | Actual |
23599 | 112.00 | 2024-02-27 | 69 | 1 | 3 | Actual |
19799 | 73.00 | 2023-10-30 | 69 | 1 | 5 | Actual |
18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
37817 | 1015.67 | 2025-02-27 | 61 | 2 | 11 | Actual |
695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
2556 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
38459 | -286.00 | 2025-03-30 | 91 | 1 | 5 | Actual |
9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
36602 | 179.87 | 2025-01-28 | 89 | 6 | 8 | Actual |
23328 | 52.89 | 2024-01-28 | 94 | 1 | 11 | Actual |
14535 | 32181.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
28938 | 24.16 | 2024-06-29 | 94 | 2 | 12 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
20294 | 20707.53 | 2023-10-30 | 60 | 1 | 11 | Actual |
11262 | 258.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
38930 | 89470.93 | 2025-03-30 | 34 | 7 | 8 | Actual |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
32769 | -334.00 | 2024-10-29 | 91 | 6 | 5 | Actual |
31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
18945 | 19.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
17613 | 770078.00 | 2023-08-30 | 4 | 7 | 3 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
33611 | 52961.89 | 2024-10-29 | 31 | 7 | 13 | Actual |
6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
21685 | 56836.00 | 2023-12-28 | 19 | 7 | 3 | Actual |
27583 | -82.22 | 2024-05-29 | 91 | 2 | 11 | Actual |
34915 | 604.00 | 2024-12-28 | 90 | 1 | 4 | Actual |
8946 | 137.45 | 2022-11-30 | 90 | 6 | 8 | Actual |
16289 | 10.33 | 2023-06-30 | 69 | 4 | 11 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-29 03:05:26.997 UTC