[ROOT] dt FactFinance < WHERE DimAccountId EQ '89' > SHUFFLE < SKIP 638 > < TAKE 448 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18070 | 231.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
34385 | 46.50 | 2024-12-01 | 89 | 2 | 11 | Actual |
36568 | 187.45 | 2025-01-30 | 89 | 2 | 8 | Actual |
14057 | 209.00 | 2023-05-01 | 89 | 6 | 7 | Actual |
21285 | 143.51 | 2023-12-02 | 89 | 6 | 8 | Actual |
33799 | 199.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
42 | 201.00 | 2022-05-01 | 89 | 1 | 3 | Actual |
4592 | 122.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
28082 | 105.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
19755 | 151.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
5048 | 70.00 | 2022-09-01 | 89 | 2 | 6 | Actual |
26457 | 96.51 | 2024-04-30 | 89 | 2 | 11 | Actual |
17161 | 104.11 | 2023-08-01 | 89 | 2 | 8 | Actual |
2480 | 251.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
17481 | 43.31 | 2023-08-01 | 89 | 2 | 12 | Actual |
13728 | 236.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
4394 | 154.11 | 2022-08-01 | 89 | 2 | 8 | Actual |
28376 | 199.00 | 2024-07-01 | 89 | 4 | 6 | Actual |
26308 | 472.30 | 2024-04-30 | 89 | 1 | 8 | Actual |
22764 | 153.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
32310 | 106.08 | 2024-09-30 | 89 | 1 | 12 | Actual |
29975 | 128.42 | 2024-07-31 | 89 | 6 | 11 | Actual |
29504 | 343.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
7762 | 101.08 | 2022-11-01 | 89 | 2 | 8 | Actual |
29681 | 231.00 | 2024-07-31 | 89 | 6 | 7 | Actual |
16870 | 55.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
27052 | 262.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
32252 | 106.08 | 2024-09-30 | 89 | 6 | 11 | Actual |
34886 | 103.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
8618 | 150.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
15183 | 138.96 | 2023-06-01 | 89 | 6 | 8 | Actual |
31728 | 88.00 | 2024-09-30 | 89 | 2 | 6 | Actual |
11726 | 162.00 | 2023-03-01 | 89 | 1 | 6 | Actual |
14267 | 23.10 | 2023-05-01 | 89 | 2 | 11 | Actual |
2617 | 173.00 | 2022-07-02 | 89 | 1 | 5 | Actual |
35127 | 99.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
26369 | 182.90 | 2024-04-30 | 89 | 6 | 8 | Actual |
24763 | 284.00 | 2024-03-31 | 89 | 1 | 4 | Actual |
32402 | 124.06 | 2024-09-30 | 89 | 1 | 13 | Actual |
25029 | 139.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
24408 | 92.25 | 2024-02-29 | 89 | 4 | 11 | Actual |
1888 | 116.00 | 2022-06-01 | 89 | 6 | 6 | Actual |
903 | 116.00 | 2022-05-01 | 89 | 6 | 7 | Actual |
18224 | 178.36 | 2023-09-01 | 89 | 6 | 8 | Actual |
17569 | 346.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
4718 | 192.00 | 2022-09-01 | 89 | 1 | 4 | Actual |
29556 | 120.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
15866 | 236.00 | 2023-07-02 | 89 | 3 | 6 | Actual |
33857 | 226.00 | 2024-12-01 | 89 | 1 | 5 | Actual |
15357 | 131.61 | 2023-06-01 | 89 | 6 | 11 | Actual |
19287 | 133.74 | 2023-10-01 | 89 | 1 | 11 | Actual |
18785 | 140.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
25558 | 60.33 | 2024-03-31 | 89 | 1 | 12 | Actual |
23433 | 25.23 | 2024-01-30 | 89 | 5 | 11 | Actual |
15505 | 356.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
2432 | 60.00 | 2022-07-02 | 89 | 7 | 3 | Actual |
30682 | 125.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
29449 | 243.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
13668 | 201.00 | 2023-05-01 | 89 | 6 | 4 | Actual |
24326 | 101.82 | 2024-02-29 | 89 | 1 | 11 | Actual |
35181 | 176.00 | 2024-12-30 | 89 | 4 | 6 | Actual |
39042 | 144.38 | 2025-04-01 | 89 | 4 | 11 | Actual |
4020 | 137.00 | 2022-08-01 | 89 | 4 | 6 | Actual |
22401 | 75.23 | 2023-12-30 | 89 | 3 | 11 | Actual |
34056 | 129.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
14239 | 110.34 | 2023-05-01 | 89 | 1 | 11 | Actual |
28814 | 25.23 | 2024-07-01 | 89 | 5 | 11 | Actual |
19167 | 387.45 | 2023-10-01 | 89 | 1 | 8 | Actual |
30269 | 485.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
38631 | 168.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
31013 | 45.44 | 2024-08-31 | 89 | 2 | 11 | Actual |
9210 | 215.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
20844 | 201.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
20991 | 229.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
36250 | 343.00 | 2025-01-30 | 89 | 1 | 6 | Actual |
38009 | 72.04 | 2025-03-01 | 89 | 1 | 12 | Actual |
19906 | 196.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
26121 | 181.00 | 2024-04-30 | 89 | 5 | 6 | Actual |
8289 | 113.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
6782 | 267.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
30715 | 190.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
37689 | 376.85 | 2025-03-01 | 89 | 1 | 8 | Actual |
3924 | 86.00 | 2022-08-01 | 89 | 2 | 6 | Actual |
12196 | 196.54 | 2023-03-01 | 89 | 1 | 8 | Actual |
16785 | 213.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
35418 | 178.36 | 2024-12-30 | 89 | 2 | 8 | Actual |
11585 | 177.00 | 2023-03-01 | 89 | 1 | 5 | Actual |
18516 | 138.00 | 2023-09-01 | 89 | 6 | 12 | Actual |
26932 | 111.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
20666 | 191.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
1733 | 203.00 | 2022-06-01 | 89 | 3 | 6 | Actual |
6453 | 234.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
14773 | 133.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
20315 | 147.57 | 2023-11-01 | 89 | 1 | 11 | Actual |
25702 | 312.00 | 2024-04-30 | 89 | 1 | 3 | Actual |
25180 | 193.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
23946 | 36.00 | 2024-02-29 | 89 | 2 | 6 | Actual |
11774 | 94.00 | 2023-03-01 | 89 | 2 | 6 | Actual |
35889 | 139.85 | 2024-12-30 | 89 | 6 | 13 | Actual |
33142 | 169.27 | 2024-10-31 | 89 | 2 | 8 | Actual |
37918 | 17.78 | 2025-03-01 | 89 | 5 | 11 | Actual |
23733 | 293.00 | 2024-02-29 | 89 | 1 | 4 | Actual |
21486 | 89.06 | 2023-12-02 | 89 | 6 | 11 | Actual |
31395 | 463.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
38187 | 234.59 | 2025-03-01 | 89 | 6 | 13 | Actual |
4067 | 73.00 | 2022-08-01 | 89 | 5 | 6 | Actual |
7962 | 151.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
13904 | 137.00 | 2023-05-01 | 89 | 4 | 6 | Actual |
28760 | 92.25 | 2024-07-01 | 89 | 3 | 11 | Actual |
10650 | 62.00 | 2023-01-30 | 89 | 2 | 6 | Actual |
31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
37631 | 265.00 | 2025-03-01 | 89 | 6 | 7 | Actual |
20786 | 187.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
35452 | 210.18 | 2024-12-30 | 89 | 6 | 8 | Actual |
25859 | 241.00 | 2024-04-30 | 89 | 6 | 4 | Actual |
14117 | 293.51 | 2023-05-01 | 89 | 1 | 8 | Actual |
33587 | 201.26 | 2024-10-31 | 89 | 6 | 13 | Actual |
30630 | 261.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
17901 | 66.00 | 2023-09-01 | 89 | 2 | 6 | Actual |
31040 | 128.42 | 2024-08-31 | 89 | 3 | 11 | Actual |
27461 | 281.39 | 2024-05-31 | 89 | 2 | 8 | Actual |
34030 | 209.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
8559 | 94.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
3797 | 181.00 | 2022-08-01 | 89 | 6 | 5 | Actual |
21343 | 105.02 | 2023-12-02 | 89 | 1 | 11 | Actual |
36065 | 423.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
19636 | 178.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
3410 | 220.00 | 2022-08-01 | 89 | 1 | 3 | Actual |
25266 | 154.11 | 2024-03-31 | 89 | 2 | 8 | Actual |
35829 | 69.67 | 2024-12-30 | 89 | 1 | 13 | Actual |
26014 | 220.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
38550 | 224.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
26994 | 200.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
1684 | 66.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
28585 | 479.88 | 2024-07-01 | 89 | 1 | 8 | Actual |
13045 | 103.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
34914 | 393.00 | 2024-12-30 | 89 | 1 | 4 | Actual |
6315 | 62.00 | 2022-10-01 | 89 | 5 | 6 | Actual |
23524 | 78.42 | 2024-01-30 | 89 | 1 | 12 | Actual |
23021 | 140.00 | 2024-01-30 | 89 | 5 | 6 | Actual |
2754 | 146.00 | 2022-07-02 | 89 | 1 | 6 | Actual |
37751 | 255.63 | 2025-03-01 | 89 | 6 | 8 | Actual |
25386 | 22.04 | 2024-03-31 | 89 | 2 | 11 | Actual |
15296 | 55.02 | 2023-06-01 | 89 | 3 | 11 | Actual |
6642 | 114.72 | 2022-10-01 | 89 | 2 | 8 | Actual |
22995 | 120.00 | 2024-01-30 | 89 | 4 | 6 | Actual |
15028 | 255.00 | 2023-06-01 | 89 | 1 | 7 | Actual |
8416 | 71.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
609 | 168.00 | 2022-05-01 | 89 | 3 | 6 | Actual |
24268 | 207.15 | 2024-02-29 | 89 | 6 | 8 | Actual |
29887 | 45.44 | 2024-07-31 | 89 | 2 | 11 | Actual |
24586 | 93.31 | 2024-02-29 | 89 | 6 | 12 | Actual |
1091 | 104.11 | 2022-05-01 | 89 | 6 | 8 | Actual |
29859 | 206.08 | 2024-07-31 | 89 | 1 | 11 | Actual |
22822 | 189.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
33470 | 138.00 | 2024-10-31 | 89 | 6 | 12 | Actual |
35652 | 119.91 | 2024-12-30 | 89 | 6 | 11 | Actual |
16657 | 333.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
18985 | 86.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
28647 | 173.81 | 2024-07-01 | 89 | 6 | 8 | Actual |
1967 | 156.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
31608 | 255.00 | 2024-09-30 | 89 | 1 | 5 | Actual |
18425 | 81.61 | 2023-09-01 | 89 | 6 | 11 | Actual |
22519 | 39.06 | 2023-12-30 | 89 | 1 | 12 | Actual |
5516 | 132.90 | 2022-09-01 | 89 | 2 | 8 | Actual |
10852 | 155.00 | 2023-01-30 | 89 | 6 | 6 | Actual |
16422 | 73.10 | 2023-07-02 | 89 | 1 | 12 | Actual |
39281 | 104.76 | 2025-04-01 | 89 | 1 | 13 | Actual |
35207 | 112.00 | 2024-12-30 | 89 | 5 | 6 | Actual |
30061 | 23.10 | 2024-07-31 | 89 | 2 | 12 | Actual |
9813 | 187.00 | 2022-12-30 | 89 | 1 | 7 | Actual |
32219 | 39.06 | 2024-09-30 | 89 | 5 | 11 | Actual |
28202 | 248.00 | 2024-07-01 | 89 | 1 | 5 | Actual |
33436 | 20.97 | 2024-10-31 | 89 | 2 | 12 | Actual |
34180 | 180.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
33262 | 73.10 | 2024-10-31 | 89 | 2 | 11 | Actual |
17981 | 72.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
27375 | 218.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
17874 | 233.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
19315 | 25.23 | 2023-10-01 | 89 | 2 | 11 | Actual |
27990 | 454.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
1032 | 111.69 | 2022-05-01 | 89 | 2 | 8 | Actual |
38129 | 95.99 | 2025-03-01 | 89 | 1 | 13 | Actual |
36715 | 95.44 | 2025-01-30 | 89 | 3 | 11 | Actual |
35771 | 199.70 | 2024-12-30 | 89 | 6 | 12 | Actual |
31306 | 129.32 | 2024-08-31 | 89 | 2 | 13 | Actual |
31067 | 106.08 | 2024-08-31 | 89 | 4 | 11 | Actual |
30893 | 176.84 | 2024-08-31 | 89 | 2 | 8 | Actual |
7823 | 91.99 | 2022-11-01 | 89 | 6 | 8 | Actual |
33022 | 345.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
21398 | 97.57 | 2023-12-02 | 89 | 3 | 11 | Actual |
24435 | 20.97 | 2024-02-29 | 89 | 5 | 11 | Actual |
36602 | 179.87 | 2025-01-30 | 89 | 6 | 8 | Actual |
22077 | 181.00 | 2023-12-30 | 89 | 6 | 6 | Actual |
10278 | 62.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
33114 | 343.51 | 2024-10-31 | 89 | 1 | 8 | Actual |
20516 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
4780 | 150.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
16008 | 213.00 | 2023-07-02 | 89 | 1 | 7 | Actual |
7635 | 165.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
28906 | 102.89 | 2024-07-01 | 89 | 1 | 12 | Actual |
6968 | 176.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
18820 | 215.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
37891 | 133.74 | 2025-03-01 | 89 | 4 | 11 | Actual |
2215 | 141.99 | 2022-06-01 | 89 | 6 | 8 | Actual |
10000 | 175.33 | 2022-12-30 | 89 | 2 | 8 | Actual |
36859 | 80.55 | 2025-01-30 | 89 | 1 | 12 | Actual |
16950 | 90.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
29235 | 107.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
5983 | 181.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
12305 | 108.66 | 2023-03-01 | 89 | 6 | 8 | Actual |
26572 | 111.40 | 2024-04-30 | 89 | 6 | 11 | Actual |
37507 | 157.00 | 2025-03-01 | 89 | 5 | 6 | Actual |
27662 | 49.70 | 2024-05-31 | 89 | 5 | 11 | Actual |
21725 | 36.00 | 2023-12-30 | 89 | 7 | 3 | Actual |
26511 | 99.70 | 2024-04-30 | 89 | 4 | 11 | Actual |
36390 | 233.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
1636 | 142.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
10746 | 157.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
14294 | 87.99 | 2023-05-01 | 89 | 3 | 11 | Actual |
30153 | 55.64 | 2024-07-31 | 89 | 1 | 13 | Actual |
13185 | 145.00 | 2023-04-01 | 89 | 1 | 7 | Actual |
33350 | 118.85 | 2024-10-31 | 89 | 6 | 11 | Actual |
34705 | 148.62 | 2024-12-01 | 89 | 2 | 13 | Actual |
33289 | 82.68 | 2024-10-31 | 89 | 3 | 11 | Actual |
11070 | 245.03 | 2023-01-30 | 89 | 1 | 8 | Actual |
32732 | 278.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
16480 | 77.36 | 2023-07-02 | 89 | 6 | 12 | Actual |
34357 | 245.44 | 2024-12-01 | 89 | 1 | 11 | Actual |
25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
25003 | 253.00 | 2024-03-31 | 89 | 3 | 6 | Actual |
20574 | 125.23 | 2023-11-01 | 89 | 6 | 12 | Actual |
14886 | 223.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
15811 | 205.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
25919 | 300.00 | 2024-04-30 | 89 | 1 | 5 | Actual |
32110 | 188.00 | 2024-09-30 | 89 | 1 | 11 | Actual |
33949 | 293.00 | 2024-12-01 | 89 | 1 | 6 | Actual |
15415 | 64.59 | 2023-06-01 | 89 | 1 | 12 | Actual |
33976 | 92.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
29646 | 321.00 | 2024-07-31 | 89 | 1 | 7 | Actual |
16276 | 61.40 | 2023-07-02 | 89 | 3 | 11 | Actual |
31550 | 202.00 | 2024-09-30 | 89 | 6 | 4 | Actual |
18163 | 240.48 | 2023-09-01 | 89 | 1 | 8 | Actual |
14527 | 246.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
36801 | 103.95 | 2025-01-30 | 89 | 6 | 11 | Actual |
17689 | 220.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
20936 | 161.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
371 | 144.00 | 2022-05-01 | 89 | 1 | 5 | Actual |
2675 | 175.00 | 2022-07-02 | 89 | 6 | 5 | Actual |
Generated 2025-05-31 09:53:57.805 UTC