[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26381 | 27266.74 | 2024-04-23 | 8 | 7 | 8 | Actual |
32884 | 16.00 | 2024-10-24 | 96 | 3 | 6 | Actual |
17905 | 3.00 | 2023-08-25 | 96 | 2 | 6 | Actual |
28883 | 397697.53 | 2024-06-24 | 46 | 7 | 11 | Actual |
9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
18247 | 21012.08 | 2023-08-25 | 28 | 7 | 8 | Actual |
5123 | 161.00 | 2022-08-25 | 74 | 4 | 6 | Actual |
7466 | 82.00 | 2022-10-25 | 68 | 6 | 6 | Actual |
13360 | 655.64 | 2023-03-25 | 80 | 2 | 8 | Actual |
13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
32262 | 572732.71 | 2024-09-23 | 6 | 7 | 11 | Actual |
36619 | 59618.86 | 2025-01-23 | 19 | 7 | 8 | Actual |
34770 | 632314.21 | 2024-11-24 | 43 | 7 | 13 | Actual |
29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
11759 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
11276 | 1775.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
24484 | 37969.55 | 2024-02-22 | 15 | 7 | 11 | Actual |
30118 | 7671.11 | 2024-07-24 | 28 | 7 | 12 | Actual |
18405 | 2422.08 | 2023-08-25 | 63 | 6 | 11 | Actual |
422 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Actual |
25889 | 158797.00 | 2024-04-23 | 37 | 7 | 4 | Actual |
1978 | 122573.00 | 2022-05-25 | 56 | 6 | 7 | Actual |
32743 | 2913.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
27307 | 147872.00 | 2024-05-24 | 31 | 7 | 6 | Actual |
23960 | 21.00 | 2024-02-22 | 69 | 3 | 6 | Actual |
30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
1773 | 98.00 | 2022-05-25 | 83 | 4 | 6 | Actual |
33698 | 100674.00 | 2024-11-24 | 21 | 7 | 3 | Actual |
20359 | 206.08 | 2023-10-25 | 74 | 3 | 11 | Actual |
8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
14362 | 126036.09 | 2023-04-24 | 101 | 6 | 11 | Actual |
677 | 18.00 | 2022-04-24 | 71 | 5 | 6 | Actual |
3131 | 650.00 | 2022-06-25 | 80 | 6 | 7 | Budget |
2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
10684 | 159.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
18835 | 143867.00 | 2023-09-24 | 15 | 7 | 5 | Actual |
33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
2220 | 4.00 | 2022-05-25 | 96 | 6 | 8 | Actual |
20853 | 153.00 | 2023-11-25 | 54 | 6 | 5 | Actual |
36161 | 344.00 | 2025-01-23 | 94 | 1 | 5 | Actual |
37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
32445 | 190.73 | 2024-09-23 | 67 | 6 | 13 | Actual |
32861 | 1814.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
23448 | 186.93 | 2024-01-23 | 66 | 6 | 11 | Actual |
30009 | 606406.59 | 2024-07-24 | 43 | 7 | 11 | Actual |
33813 | 70347.00 | 2024-11-24 | 14 | 7 | 4 | Actual |
7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
8973 | 19375.68 | 2022-11-25 | 33 | 7 | 8 | Actual |
19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
25596 | 241.19 | 2024-03-24 | 62 | 6 | 12 | Actual |
31397 | -570.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
16097 | 342.00 | 2023-06-25 | 83 | 1 | 8 | Actual |
35986 | 819.00 | 2025-01-23 | 97 | 6 | 3 | Actual |
15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
904 | 178.00 | 2022-04-24 | 90 | 6 | 7 | Actual |
23837 | 34000.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
5684 | 200.00 | 2022-09-24 | 66 | 6 | 3 | Budget |
18501 | 6.08 | 2023-08-25 | 69 | 6 | 12 | Actual |
2640 | 380.00 | 2022-06-25 | 66 | 6 | 5 | Budget |
22778 | 34285.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
36127 | 46070.00 | 2025-01-23 | 34 | 7 | 4 | Actual |
18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
35586 | 250.76 | 2024-12-23 | 81 | 4 | 11 | Actual |
30003 | 53931.55 | 2024-07-24 | 34 | 7 | 11 | Actual |
17475 | 14.59 | 2023-07-25 | 81 | 2 | 12 | Actual |
27099 | 70136.00 | 2024-05-24 | 14 | 7 | 5 | Actual |
32661 | 345.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
17698 | 1846.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
29007 | 1829.36 | 2024-06-24 | 62 | 1 | 13 | Actual |
20002 | 138.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
4290 | 18642.00 | 2022-07-25 | 24 | 7 | 7 | Actual |
20215 | 851.10 | 2023-10-25 | 77 | 2 | 8 | Actual |
10414 | 20672.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
36354 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
35083 | 187.00 | 2024-12-23 | 66 | 1 | 6 | Actual |
10818 | 223.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
30730 | 17287.00 | 2024-08-24 | 18 | 7 | 6 | Actual |
27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
37672 | 1023.83 | 2025-02-22 | 66 | 1 | 8 | Actual |
25870 | 14888.00 | 2024-04-23 | 7 | 7 | 4 | Actual |
5186 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
6614 | 134.42 | 2022-09-24 | 68 | 2 | 8 | Actual |
13983 | 4466.00 | 2023-04-24 | 23 | 7 | 6 | Actual |
8066 | 256.00 | 2022-11-25 | 74 | 1 | 4 | Actual |
196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
7393 | 238.00 | 2022-10-25 | 92 | 4 | 6 | Actual |
4742 | 19217.00 | 2022-08-25 | 63 | 6 | 4 | Actual |
17081 | 803.00 | 2023-07-25 | 97 | 6 | 7 | Actual |
14820 | 147.00 | 2023-05-25 | 74 | 1 | 6 | Actual |
5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
20045 | 302.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
37605 | 30461.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
10734 | 280.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
10750 | 72.00 | 2023-01-23 | 94 | 4 | 6 | Actual |
17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
9594 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
7284 | 18.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
3722 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
22840 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
17705 | 431.00 | 2023-08-25 | 66 | 6 | 4 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-24 03:05:31.268 UTC