[ROOT] dt FactFinance < WHERE DimAccountId EQ '89' > SHUFFLE < SKIP 129 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20424 | 50.76 | 2023-11-01 | 89 | 5 | 11 | Actual |
33976 | 92.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
37751 | 255.63 | 2025-03-01 | 89 | 6 | 8 | Actual |
5656 | 183.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
10000 | 175.33 | 2022-12-30 | 89 | 2 | 8 | Actual |
31221 | 158.21 | 2024-08-31 | 89 | 6 | 12 | Actual |
12951 | 160.00 | 2023-04-01 | 89 | 3 | 6 | Actual |
29887 | 45.44 | 2024-07-31 | 89 | 2 | 11 | Actual |
19906 | 196.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
19755 | 151.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
9084 | 144.00 | 2022-12-30 | 89 | 6 | 3 | Actual |
6172 | 68.00 | 2022-10-01 | 89 | 2 | 6 | Actual |
6045 | 139.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
18070 | 231.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
35538 | 89.06 | 2024-12-30 | 89 | 2 | 11 | Actual |
11647 | 161.00 | 2023-03-01 | 89 | 6 | 5 | Actual |
36250 | 343.00 | 2025-01-30 | 89 | 1 | 6 | Actual |
30985 | 153.95 | 2024-08-31 | 89 | 1 | 11 | Actual |
3739 | 144.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
38550 | 224.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
10746 | 157.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
25145 | 269.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
26511 | 99.70 | 2024-04-30 | 89 | 4 | 11 | Actual |
37837 | 33.74 | 2025-03-01 | 89 | 2 | 11 | Actual |
7294 | 84.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
17481 | 43.31 | 2023-08-01 | 89 | 2 | 12 | Actual |
23974 | 244.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
10852 | 155.00 | 2023-01-30 | 89 | 6 | 6 | Actual |
22969 | 199.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
30304 | 273.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
16163 | 207.15 | 2023-07-02 | 89 | 6 | 8 | Actual |
2294 | 244.00 | 2022-07-02 | 89 | 1 | 3 | Actual |
30715 | 190.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
10326 | 176.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
6268 | 153.00 | 2022-10-01 | 89 | 4 | 6 | Actual |
14912 | 132.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
36157 | 298.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
21425 | 92.25 | 2023-12-02 | 89 | 4 | 11 | Actual |
11585 | 177.00 | 2023-03-01 | 89 | 1 | 5 | Actual |
11823 | 176.00 | 2023-03-01 | 89 | 3 | 6 | Actual |
656 | 107.00 | 2022-05-01 | 89 | 4 | 6 | Actual |
14412 | 70.97 | 2023-05-01 | 89 | 1 | 12 | Actual |
34914 | 393.00 | 2024-12-30 | 89 | 1 | 4 | Actual |
35390 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
15540 | 158.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
7714 | 188.96 | 2022-11-01 | 89 | 1 | 8 | Actual |
11726 | 162.00 | 2023-03-01 | 89 | 1 | 6 | Actual |
21165 | 150.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
33316 | 77.36 | 2024-10-31 | 89 | 4 | 11 | Actual |
8759 | 144.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
18665 | 40.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
18337 | 64.59 | 2023-09-01 | 89 | 3 | 11 | Actual |
33436 | 20.97 | 2024-10-31 | 89 | 2 | 12 | Actual |
38457 | 233.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
21577 | 123.10 | 2023-12-02 | 89 | 6 | 12 | Actual |
14321 | 60.33 | 2023-05-01 | 89 | 4 | 11 | Actual |
27198 | 343.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
9349 | 133.00 | 2022-12-30 | 89 | 1 | 5 | Actual |
19074 | 228.00 | 2023-10-01 | 89 | 1 | 7 | Actual |
37427 | 82.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
7496 | 110.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
1888 | 116.00 | 2022-06-01 | 89 | 6 | 6 | Actual |
8368 | 207.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
18820 | 215.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
36920 | 128.42 | 2025-01-30 | 89 | 6 | 12 | Actual |
7107 | 127.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
32402 | 124.06 | 2024-09-30 | 89 | 1 | 13 | Actual |
25737 | 235.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
30095 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
23232 | 132.90 | 2024-01-30 | 89 | 2 | 8 | Actual |
19514 | 43.31 | 2023-10-01 | 89 | 2 | 12 | Actual |
25055 | 67.00 | 2024-03-31 | 89 | 5 | 6 | Actual |
512 | 177.00 | 2022-05-01 | 89 | 1 | 6 | Actual |
30575 | 284.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
26960 | 302.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
33262 | 73.10 | 2024-10-31 | 89 | 2 | 11 | Actual |
26308 | 472.30 | 2024-04-30 | 89 | 1 | 8 | Actual |
27085 | 176.00 | 2024-05-31 | 89 | 6 | 5 | Actual |
35980 | 267.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
35181 | 176.00 | 2024-12-30 | 89 | 4 | 6 | Actual |
39042 | 144.38 | 2025-04-01 | 89 | 4 | 11 | Actual |
2106 | 213.21 | 2022-06-01 | 89 | 1 | 8 | Actual |
14527 | 246.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
23768 | 226.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
20991 | 229.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
33679 | 218.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
32932 | 109.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
8618 | 150.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
31395 | 463.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
36540 | 484.42 | 2025-01-30 | 89 | 1 | 8 | Actual |
25300 | 163.21 | 2024-03-31 | 89 | 6 | 8 | Actual |
13045 | 103.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
34737 | 113.53 | 2024-12-01 | 89 | 6 | 13 | Actual |
31898 | 308.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
16629 | 86.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
5389 | 116.00 | 2022-09-01 | 89 | 6 | 7 | Actual |
35007 | 322.00 | 2024-12-30 | 89 | 1 | 5 | Actual |
23466 | 108.21 | 2024-01-30 | 89 | 6 | 11 | Actual |
25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
18933 | 218.00 | 2023-10-01 | 89 | 3 | 6 | Actual |
27815 | 184.81 | 2024-05-31 | 89 | 6 | 12 | Actual |
11258 | 274.00 | 2023-03-01 | 89 | 1 | 3 | Actual |
30682 | 125.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
25796 | 75.00 | 2024-04-30 | 89 | 7 | 3 | Actual |
12244 | 82.90 | 2023-03-01 | 89 | 2 | 8 | Actual |
6703 | 129.87 | 2022-10-01 | 89 | 6 | 8 | Actual |
23524 | 78.42 | 2024-01-30 | 89 | 1 | 12 | Actual |
32052 | 208.66 | 2024-09-30 | 89 | 6 | 8 | Actual |
34180 | 180.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
26336 | 193.51 | 2024-04-30 | 89 | 2 | 8 | Actual |
30517 | 229.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
2538 | 127.00 | 2022-07-02 | 89 | 6 | 4 | Actual |
18310 | 23.10 | 2023-09-01 | 89 | 2 | 11 | Actual |
14179 | 141.99 | 2023-05-01 | 89 | 6 | 8 | Actual |
32611 | 139.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
33857 | 226.00 | 2024-12-01 | 89 | 1 | 5 | Actual |
21043 | 118.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
25088 | 189.00 | 2024-03-31 | 89 | 6 | 6 | Actual |
5983 | 181.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
20963 | 62.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
14561 | 200.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
16870 | 55.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
26994 | 200.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
4670 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
13878 | 162.00 | 2023-05-01 | 89 | 3 | 6 | Actual |
3598 | 208.00 | 2022-08-01 | 89 | 1 | 4 | Actual |
703 | 71.00 | 2022-05-01 | 89 | 5 | 6 | Actual |
38657 | 170.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
5718 | 142.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
26723 | 62.66 | 2024-04-30 | 89 | 1 | 13 | Actual |
27340 | 265.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
12902 | 54.00 | 2023-04-01 | 89 | 2 | 6 | Actual |
19315 | 25.23 | 2023-10-01 | 89 | 2 | 11 | Actual |
24975 | 41.00 | 2024-03-31 | 89 | 2 | 6 | Actual |
20844 | 201.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
609 | 168.00 | 2022-05-01 | 89 | 3 | 6 | Actual |
31550 | 202.00 | 2024-09-30 | 89 | 6 | 4 | Actual |
34266 | 238.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
28934 | 22.04 | 2024-07-01 | 89 | 2 | 12 | Actual |
26014 | 220.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
1557 | 111.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
32429 | 195.99 | 2024-09-30 | 89 | 2 | 13 | Actual |
20196 | 272.30 | 2023-11-01 | 89 | 1 | 8 | Actual |
13763 | 126.00 | 2023-05-01 | 89 | 6 | 5 | Actual |
22701 | 73.00 | 2024-01-30 | 89 | 7 | 3 | Actual |
22914 | 179.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
23021 | 140.00 | 2024-01-30 | 89 | 5 | 6 | Actual |
28527 | 208.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
30865 | 528.36 | 2024-08-31 | 89 | 1 | 8 | Actual |
15121 | 326.84 | 2023-06-01 | 89 | 1 | 8 | Actual |
12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
15149 | 123.81 | 2023-06-01 | 89 | 2 | 8 | Actual |
23946 | 36.00 | 2024-02-29 | 89 | 2 | 6 | Actual |
39103 | 164.59 | 2025-04-01 | 89 | 6 | 11 | Actual |
14022 | 158.00 | 2023-05-01 | 89 | 1 | 7 | Actual |
21634 | 262.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
31643 | 251.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
29026 | 104.76 | 2024-07-01 | 89 | 1 | 13 | Actual |
37689 | 376.85 | 2025-03-01 | 89 | 1 | 8 | Actual |
25358 | 147.57 | 2024-03-31 | 89 | 1 | 11 | Actual |
38747 | 346.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
24554 | 18.84 | 2024-02-29 | 89 | 2 | 12 | Actual |
4532 | 183.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
19848 | 153.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
8289 | 113.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
7343 | 176.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
12117 | 111.00 | 2023-03-01 | 89 | 6 | 7 | Actual |
31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
14117 | 293.51 | 2023-05-01 | 89 | 1 | 8 | Actual |
3145 | 112.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
23861 | 186.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
28322 | 75.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
27495 | 179.87 | 2024-05-31 | 89 | 6 | 8 | Actual |
36305 | 315.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
17874 | 233.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
26429 | 225.23 | 2024-04-30 | 89 | 1 | 11 | Actual |
17335 | 96.51 | 2023-08-01 | 89 | 4 | 11 | Actual |
37951 | 131.61 | 2025-03-01 | 89 | 6 | 11 | Actual |
29914 | 119.91 | 2024-07-31 | 89 | 3 | 11 | Actual |
10140 | 204.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
15028 | 255.00 | 2023-06-01 | 89 | 1 | 7 | Actual |
28237 | 238.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
27250 | 109.00 | 2024-05-31 | 89 | 5 | 6 | Actual |
20878 | 209.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
22609 | 302.00 | 2024-01-30 | 89 | 1 | 3 | Actual |
28787 | 105.02 | 2024-07-01 | 89 | 4 | 11 | Actual |
17454 | 42.25 | 2023-08-01 | 89 | 1 | 12 | Actual |
27662 | 49.70 | 2024-05-31 | 89 | 5 | 11 | Actual |
15597 | 48.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
33056 | 231.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
6515 | 157.00 | 2022-10-01 | 89 | 6 | 7 | Actual |
8088 | 213.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
843 | 144.00 | 2022-05-01 | 89 | 1 | 7 | Actual |
42 | 201.00 | 2022-05-01 | 89 | 1 | 3 | Actual |
22995 | 120.00 | 2024-01-30 | 89 | 4 | 6 | Actual |
8416 | 71.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
20786 | 187.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
8148 | 151.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
36602 | 179.87 | 2025-01-30 | 89 | 6 | 8 | Actual |
17569 | 346.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
20138 | 129.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
1172 | 251.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
1636 | 142.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
26041 | 79.00 | 2024-04-30 | 89 | 2 | 6 | Actual |
38279 | 233.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
38690 | 261.00 | 2025-04-01 | 89 | 6 | 6 | Actual |
38037 | 19.91 | 2025-03-01 | 89 | 2 | 12 | Actual |
29356 | 284.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
34886 | 103.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
16043 | 193.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
9210 | 215.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
5000 | 155.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
11179 | 129.87 | 2023-01-30 | 89 | 6 | 8 | Actual |
25003 | 253.00 | 2024-03-31 | 89 | 3 | 6 | Actual |
20543 | 35.87 | 2023-11-01 | 89 | 2 | 12 | Actual |
14294 | 87.99 | 2023-05-01 | 89 | 3 | 11 | Actual |
17816 | 187.00 | 2023-09-01 | 89 | 6 | 5 | Actual |
15183 | 138.96 | 2023-06-01 | 89 | 6 | 8 | Actual |
29504 | 343.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
30180 | 160.90 | 2024-07-31 | 89 | 2 | 13 | Actual |
30424 | 267.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
28613 | 188.96 | 2024-07-01 | 89 | 2 | 8 | Actual |
15357 | 131.61 | 2023-06-01 | 89 | 6 | 11 | Actual |
34466 | 36.93 | 2024-12-01 | 89 | 5 | 11 | Actual |
21544 | 75.23 | 2023-12-02 | 89 | 1 | 12 | Actual |
19813 | 176.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
38399 | 195.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
17955 | 112.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
37400 | 251.00 | 2025-03-01 | 89 | 1 | 6 | Actual |
33408 | 89.06 | 2024-10-31 | 89 | 1 | 12 | Actual |
14470 | 106.08 | 2023-05-01 | 89 | 6 | 12 | Actual |
7390 | 116.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
37864 | 128.42 | 2025-03-01 | 89 | 3 | 11 | Actual |
35856 | 145.11 | 2024-12-30 | 89 | 2 | 13 | Actual |
36887 | 20.97 | 2025-01-30 | 89 | 2 | 12 | Actual |
32018 | 222.30 | 2024-09-30 | 89 | 2 | 8 | Actual |
28082 | 105.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
32639 | 437.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
Generated 2025-05-31 17:04:50.503 UTC