[ROOT] dt FactFinance < WHERE DimAccountId EQ '89' > SHUFFLE < SKIP 634 > < TAKE 480 >
253 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32219 | 39.06 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 28585 | 479.88 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 14773 | 133.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 18516 | 138.00 | 2023-09-01 | 89 | 6 | 12 | Actual |
| 28613 | 188.96 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 30212 | 131.08 | 2024-07-31 | 89 | 6 | 13 | Actual |
| 5191 | 86.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 19693 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 19636 | 178.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 32852 | 72.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 18785 | 140.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 4592 | 122.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 17133 | 258.66 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 22374 | 58.21 | 2023-12-30 | 89 | 2 | 11 | Actual |
| 16924 | 149.00 | 2023-08-01 | 89 | 4 | 6 | Actual |
| 984 | 229.87 | 2022-05-01 | 89 | 1 | 8 | Actual |
| 33976 | 92.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 8697 | 151.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 24797 | 129.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
| 9210 | 215.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
| 28144 | 196.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 25055 | 67.00 | 2024-03-31 | 89 | 5 | 6 | Actual |
| 33176 | 213.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 30772 | 307.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 17901 | 66.00 | 2023-09-01 | 89 | 2 | 6 | Actual |
| 23146 | 226.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 32192 | 122.04 | 2024-09-30 | 89 | 4 | 11 | Actual |
| 32519 | 381.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 28110 | 434.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 36742 | 93.31 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 30630 | 261.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 3973 | 185.00 | 2022-08-01 | 89 | 3 | 6 | Actual |
| 12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 33408 | 89.06 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 35946 | 328.00 | 2025-01-30 | 89 | 1 | 3 | Actual |
| 16657 | 333.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 1416 | 136.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 29530 | 193.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 23406 | 91.19 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 5516 | 132.90 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 36769 | 49.70 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 4780 | 150.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 8040 | 53.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 11506 | 140.00 | 2023-03-01 | 89 | 6 | 4 | Actual |
| 30893 | 176.84 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 27635 | 112.46 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 10793 | 94.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 31782 | 179.00 | 2024-09-30 | 89 | 4 | 6 | Actual |
| 19396 | 49.70 | 2023-10-01 | 89 | 5 | 11 | Actual |
| 21787 | 128.00 | 2023-12-30 | 89 | 6 | 4 | Actual |
| 38988 | 78.42 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 34357 | 245.44 | 2024-12-01 | 89 | 1 | 11 | Actual |
| 26960 | 302.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 12196 | 196.54 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 36859 | 80.55 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 8618 | 150.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 26069 | 382.00 | 2024-04-30 | 89 | 3 | 6 | Actual |
| 15597 | 48.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 38747 | 346.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 38657 | 170.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 21937 | 148.00 | 2023-12-30 | 89 | 1 | 6 | Actual |
| 37455 | 250.00 | 2025-03-01 | 89 | 3 | 6 | Actual |
| 15753 | 186.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 32611 | 139.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 14354 | 89.06 | 2023-05-01 | 89 | 6 | 11 | Actual |
| 38279 | 233.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 22401 | 75.23 | 2023-12-30 | 89 | 3 | 11 | Actual |
| 843 | 144.00 | 2022-05-01 | 89 | 1 | 7 | Actual |
| 19545 | 85.87 | 2023-10-01 | 89 | 6 | 12 | Actual |
| 18163 | 240.48 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 21879 | 137.00 | 2023-12-30 | 89 | 6 | 5 | Actual |
| 32767 | 271.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 35565 | 94.38 | 2024-12-30 | 89 | 3 | 11 | Actual |
| 17308 | 59.27 | 2023-08-01 | 89 | 3 | 11 | Actual |
| 34030 | 209.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
| 39161 | 110.34 | 2025-04-01 | 89 | 1 | 12 | Actual |
| 24643 | 325.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 27340 | 265.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 31306 | 129.32 | 2024-08-31 | 89 | 2 | 13 | Actual |
| 11976 | 117.00 | 2023-03-01 | 89 | 6 | 6 | Actual |
| 37951 | 131.61 | 2025-03-01 | 89 | 6 | 11 | Actual |
| 17195 | 160.18 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 9162 | 42.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
| 4394 | 154.11 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 13930 | 101.00 | 2023-05-01 | 89 | 5 | 6 | Actual |
| 18573 | 371.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 4128 | 185.00 | 2022-08-01 | 89 | 6 | 6 | Actual |
| 34056 | 129.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
| 29739 | 416.24 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 36887 | 20.97 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 19602 | 281.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 703 | 71.00 | 2022-05-01 | 89 | 5 | 6 | Actual |
| 31187 | 36.93 | 2024-08-31 | 89 | 2 | 12 | Actual |
| 16008 | 213.00 | 2023-07-02 | 89 | 1 | 7 | Actual |
| 3660 | 132.00 | 2022-08-01 | 89 | 6 | 4 | Actual |
| 24469 | 147.57 | 2024-02-29 | 89 | 6 | 11 | Actual |
| 17454 | 42.25 | 2023-08-01 | 89 | 1 | 12 | Actual |
| 16221 | 133.74 | 2023-07-02 | 89 | 1 | 11 | Actual |
| 1780 | 125.00 | 2022-06-01 | 89 | 4 | 6 | Actual |
| 25919 | 300.00 | 2024-04-30 | 89 | 1 | 5 | Actual |
| 5250 | 149.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 7902 | 187.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 21425 | 92.25 | 2023-12-02 | 89 | 4 | 11 | Actual |
| 21725 | 36.00 | 2023-12-30 | 89 | 7 | 3 | Actual |
| 16249 | 17.78 | 2023-07-02 | 89 | 2 | 11 | Actual |
| 2480 | 251.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 27283 | 208.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 2538 | 127.00 | 2022-07-02 | 89 | 6 | 4 | Actual |
| 11118 | 125.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 10200 | 155.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 21251 | 172.30 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 1636 | 142.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
| 30656 | 151.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 7437 | 49.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
| 17689 | 220.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 30095 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 28647 | 173.81 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 9873 | 118.00 | 2022-12-30 | 89 | 6 | 7 | Actual |
| 33891 | 259.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 35100 | 213.00 | 2024-12-30 | 89 | 1 | 6 | Actual |
| 6315 | 62.00 | 2022-10-01 | 89 | 5 | 6 | Actual |
| 20936 | 161.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 2802 | 38.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 37751 | 255.63 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 29178 | 237.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 36331 | 193.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 34266 | 238.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 21964 | 63.00 | 2023-12-30 | 89 | 2 | 6 | Actual |
| 20543 | 35.87 | 2023-11-01 | 89 | 2 | 12 | Actual |
| 3739 | 144.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
| 27696 | 140.12 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 37689 | 376.85 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 33949 | 293.00 | 2024-12-01 | 89 | 1 | 6 | Actual |
| 15296 | 55.02 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 24149 | 154.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 14738 | 218.00 | 2023-06-01 | 89 | 1 | 5 | Actual |
| 8559 | 94.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
| 20138 | 129.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 26665 | 122.04 | 2024-04-30 | 89 | 6 | 12 | Actual |
| 19848 | 153.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 10602 | 156.00 | 2023-01-30 | 89 | 1 | 6 | Actual |
| 20666 | 191.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 21577 | 123.10 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 34705 | 148.62 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 3550 | 70.00 | 2022-08-01 | 89 | 7 | 3 | Actual |
| 29859 | 206.08 | 2024-07-31 | 89 | 1 | 11 | Actual |
| 16449 | 37.99 | 2023-07-02 | 89 | 2 | 12 | Actual |
| 16692 | 158.00 | 2023-08-01 | 89 | 6 | 4 | Actual |
| 17569 | 346.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 19195 | 157.14 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 6968 | 176.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 31515 | 356.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 5796 | 70.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 5144 | 80.00 | 2022-09-01 | 89 | 4 | 6 | Actual |
| 26750 | 203.01 | 2024-04-30 | 89 | 2 | 13 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 35390 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 18105 | 126.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 30682 | 125.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 29589 | 213.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 14858 | 72.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 37597 | 296.00 | 2025-03-01 | 89 | 1 | 7 | Actual |
| 35619 | 19.91 | 2024-12-30 | 89 | 5 | 11 | Actual |
| 35856 | 145.11 | 2024-12-30 | 89 | 2 | 13 | Actual |
| 15892 | 128.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 20963 | 62.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
| 35418 | 178.36 | 2024-12-30 | 89 | 2 | 8 | Actual |
| 32429 | 195.99 | 2024-09-30 | 89 | 2 | 13 | Actual |
| 37129 | 343.00 | 2025-03-01 | 89 | 6 | 3 | Actual |
| 36920 | 128.42 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 13878 | 162.00 | 2023-05-01 | 89 | 3 | 6 | Actual |
| 27662 | 49.70 | 2024-05-31 | 89 | 5 | 11 | Actual |
| 39189 | 49.70 | 2025-04-01 | 89 | 2 | 12 | Actual |
| 17955 | 112.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 24678 | 187.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 23733 | 293.00 | 2024-02-29 | 89 | 1 | 4 | Actual |
| 14294 | 87.99 | 2023-05-01 | 89 | 3 | 11 | Actual |
| 15121 | 326.84 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 15505 | 356.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 35452 | 210.18 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 39015 | 79.48 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 16537 | 310.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 34586 | 35.87 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 17874 | 233.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
| 28814 | 25.23 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 9677 | 55.00 | 2022-12-30 | 89 | 5 | 6 | Actual |
| 22701 | 73.00 | 2024-01-30 | 89 | 7 | 3 | Actual |
| 7962 | 151.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 22428 | 94.38 | 2023-12-30 | 89 | 4 | 11 | Actual |
| 29356 | 284.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 2617 | 173.00 | 2022-07-02 | 89 | 1 | 5 | Actual |
| 21544 | 75.23 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 5844 | 236.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 16276 | 61.40 | 2023-07-02 | 89 | 3 | 11 | Actual |
| 35738 | 49.70 | 2024-12-30 | 89 | 2 | 12 | Actual |
| 19755 | 151.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-03-31 | 89 | 2 | 6 | Actual |
| 22914 | 179.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 26095 | 204.00 | 2024-04-30 | 89 | 4 | 6 | Actual |
| 19369 | 67.78 | 2023-10-01 | 89 | 4 | 11 | Actual |
| 34737 | 113.53 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 6920 | 56.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 17281 | 44.38 | 2023-08-01 | 89 | 2 | 11 | Actual |
| 23648 | 148.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 9349 | 133.00 | 2022-12-30 | 89 | 1 | 5 | Actual |
| 21223 | 338.97 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-05-01 | 89 | 1 | 8 | Actual |
| 5389 | 116.00 | 2022-09-01 | 89 | 6 | 7 | Actual |
| 7028 | 139.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 7390 | 116.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
| 15866 | 236.00 | 2023-07-02 | 89 | 3 | 6 | Actual |
| 25954 | 259.00 | 2024-04-30 | 89 | 6 | 5 | Actual |
| 33764 | 309.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 25088 | 189.00 | 2024-03-31 | 89 | 6 | 6 | Actual |
| 1733 | 203.00 | 2022-06-01 | 89 | 3 | 6 | Actual |
| 31841 | 226.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 20516 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 20844 | 201.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 36801 | 103.95 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 26154 | 249.00 | 2024-04-30 | 89 | 6 | 6 | Actual |
| 37037 | 132.83 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 29941 | 114.59 | 2024-07-31 | 89 | 4 | 11 | Actual |
| 23054 | 198.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 27375 | 218.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 31395 | 463.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 15241 | 132.68 | 2023-06-01 | 89 | 1 | 11 | Actual |
| 30389 | 319.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 12713 | 185.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 4020 | 137.00 | 2022-08-01 | 89 | 4 | 6 | Actual |
| 20370 | 35.87 | 2023-11-01 | 89 | 3 | 11 | Actual |
| 38782 | 216.00 | 2025-04-01 | 89 | 6 | 7 | Actual |
| 13185 | 145.00 | 2023-04-01 | 89 | 1 | 7 | Actual |
| 1684 | 66.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
| 8227 | 156.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 6124 | 140.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 22519 | 39.06 | 2023-12-30 | 89 | 1 | 12 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 2154 | 131.39 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 23524 | 78.42 | 2024-01-30 | 89 | 1 | 12 | Actual |
| 7294 | 84.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 33114 | 343.51 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 36305 | 315.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
| 34949 | 243.00 | 2024-12-30 | 89 | 6 | 4 | Actual |
| 5097 | 148.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 2215 | 141.99 | 2022-06-01 | 89 | 6 | 8 | Actual |
| 16950 | 90.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
| 13963 | 177.00 | 2023-05-01 | 89 | 6 | 6 | Actual |
Generated 2025-05-31 18:27:31.580 UTC