[ROOT] dt FactFinance < WHERE DimAccountId EQ '89' > SHUFFLE < SKIP 639 > < TAKE 448 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25617 | 77.36 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 23232 | 132.90 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 14239 | 110.34 | 2023-05-01 | 89 | 1 | 11 | Actual |
| 22288 | 141.99 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 23974 | 244.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
| 30033 | 101.82 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 10465 | 153.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 34794 | 421.00 | 2024-12-30 | 89 | 1 | 3 | Actual |
| 33736 | 82.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 8759 | 144.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 15918 | 113.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 16750 | 208.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 8618 | 150.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 29263 | 319.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
| 28585 | 479.88 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 6453 | 234.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 21130 | 156.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 21787 | 128.00 | 2023-12-30 | 89 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-03-31 | 89 | 2 | 6 | Actual |
| 14057 | 209.00 | 2023-05-01 | 89 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-02-29 | 89 | 1 | 4 | Actual |
| 38902 | 190.48 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 30517 | 229.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 29178 | 237.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 13634 | 205.00 | 2023-05-01 | 89 | 1 | 4 | Actual |
| 19229 | 128.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 19755 | 151.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 18282 | 118.85 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 35946 | 328.00 | 2025-01-30 | 89 | 1 | 3 | Actual |
| 8148 | 151.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 23705 | 35.00 | 2024-02-29 | 89 | 7 | 3 | Actual |
| 11823 | 176.00 | 2023-03-01 | 89 | 3 | 6 | Actual |
| 30180 | 160.90 | 2024-07-31 | 89 | 2 | 13 | Actual |
| 8227 | 156.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 32767 | 271.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 24586 | 93.31 | 2024-02-29 | 89 | 6 | 12 | Actual |
| 32165 | 100.76 | 2024-09-30 | 89 | 3 | 11 | Actual |
| 35155 | 290.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
| 5796 | 70.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 37507 | 157.00 | 2025-03-01 | 89 | 5 | 6 | Actual |
| 31306 | 129.32 | 2024-08-31 | 89 | 2 | 13 | Actual |
| 23466 | 108.21 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 17901 | 66.00 | 2023-09-01 | 89 | 2 | 6 | Actual |
| 27635 | 112.46 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 24763 | 284.00 | 2024-03-31 | 89 | 1 | 4 | Actual |
| 29086 | 129.32 | 2024-07-01 | 89 | 6 | 13 | Actual |
| 15625 | 233.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 31101 | 133.74 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 15241 | 132.68 | 2023-06-01 | 89 | 1 | 11 | Actual |
| 18224 | 178.36 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 26095 | 204.00 | 2024-04-30 | 89 | 4 | 6 | Actual |
| 35771 | 199.70 | 2024-12-30 | 89 | 6 | 12 | Actual |
| 28968 | 126.29 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 16449 | 37.99 | 2023-07-02 | 89 | 2 | 12 | Actual |
| 26308 | 472.30 | 2024-04-30 | 89 | 1 | 8 | Actual |
| 2754 | 146.00 | 2022-07-02 | 89 | 1 | 6 | Actual |
| 19195 | 157.14 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 23379 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 10746 | 157.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 26665 | 122.04 | 2024-04-30 | 89 | 6 | 12 | Actual |
| 32219 | 39.06 | 2024-09-30 | 89 | 5 | 11 | Actual |
| 20631 | 325.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 5577 | 120.78 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 23768 | 226.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
| 31279 | 76.69 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 27283 | 208.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 30865 | 528.36 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 9952 | 317.75 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 35510 | 149.70 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 6842 | 181.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 24554 | 18.84 | 2024-02-29 | 89 | 2 | 12 | Actual |
| 30575 | 284.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 22134 | 180.00 | 2023-12-30 | 89 | 1 | 7 | Actual |
| 37342 | 226.00 | 2025-03-01 | 89 | 6 | 5 | Actual |
| 34088 | 200.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 25055 | 67.00 | 2024-03-31 | 89 | 5 | 6 | Actual |
| 8559 | 94.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
| 25824 | 348.00 | 2024-04-30 | 89 | 1 | 4 | Actual |
| 29356 | 284.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 7107 | 127.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 14858 | 72.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 18163 | 240.48 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 6268 | 153.00 | 2022-10-01 | 89 | 4 | 6 | Actual |
| 30212 | 131.08 | 2024-07-31 | 89 | 6 | 13 | Actual |
| 38988 | 78.42 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 36920 | 128.42 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 24678 | 187.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 23204 | 234.42 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 34829 | 248.00 | 2024-12-30 | 89 | 6 | 3 | Actual |
| 25386 | 22.04 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 20936 | 161.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 33470 | 138.00 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 34558 | 90.12 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 32965 | 292.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 5000 | 155.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
| 32639 | 437.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
| 29391 | 205.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 12244 | 82.90 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 12775 | 105.00 | 2023-04-01 | 89 | 6 | 5 | Actual |
| 11976 | 117.00 | 2023-03-01 | 89 | 6 | 6 | Actual |
| 9162 | 42.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
| 21017 | 161.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 1416 | 136.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 33176 | 213.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 31932 | 274.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 31728 | 88.00 | 2024-09-30 | 89 | 2 | 6 | Actual |
| 25737 | 235.00 | 2024-04-30 | 89 | 6 | 3 | Actual |
| 18516 | 138.00 | 2023-09-01 | 89 | 6 | 12 | Actual |
| 33555 | 124.06 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 39069 | 17.78 | 2025-04-01 | 89 | 5 | 11 | Actual |
| 9024 | 215.00 | 2022-12-30 | 89 | 1 | 3 | Actual |
| 28934 | 22.04 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 36540 | 484.42 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 7962 | 151.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 17512 | 139.06 | 2023-08-01 | 89 | 6 | 12 | Actual |
| 31608 | 255.00 | 2024-09-30 | 89 | 1 | 5 | Actual |
| 23524 | 78.42 | 2024-01-30 | 89 | 1 | 12 | Actual |
| 29235 | 107.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 33022 | 345.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 19017 | 194.00 | 2023-10-01 | 89 | 6 | 6 | Actual |
| 11870 | 111.00 | 2023-03-01 | 89 | 4 | 6 | Actual |
| 19693 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 5983 | 181.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 26750 | 203.01 | 2024-04-30 | 89 | 2 | 13 | Actual |
| 4128 | 185.00 | 2022-08-01 | 89 | 6 | 6 | Actual |
| 3472 | 128.00 | 2022-08-01 | 89 | 6 | 3 | Actual |
| 29859 | 206.08 | 2024-07-31 | 89 | 1 | 11 | Actual |
| 8040 | 53.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 29530 | 193.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 19848 | 153.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 33262 | 73.10 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 20991 | 229.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 12196 | 196.54 | 2023-03-01 | 89 | 1 | 8 | Actual |
| 39103 | 164.59 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 14470 | 106.08 | 2023-05-01 | 89 | 6 | 12 | Actual |
| 14912 | 132.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
| 22018 | 150.00 | 2023-12-30 | 89 | 4 | 6 | Actual |
| 23946 | 36.00 | 2024-02-29 | 89 | 2 | 6 | Actual |
| 25180 | 193.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 30807 | 234.00 | 2024-08-31 | 89 | 6 | 7 | Actual |
| 23406 | 91.19 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 30630 | 261.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 32852 | 72.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 28527 | 208.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 18070 | 231.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 18933 | 218.00 | 2023-10-01 | 89 | 3 | 6 | Actual |
| 34886 | 103.00 | 2024-12-30 | 89 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 21486 | 89.06 | 2023-12-02 | 89 | 6 | 11 | Actual |
| 37631 | 265.00 | 2025-03-01 | 89 | 6 | 7 | Actual |
| 17874 | 233.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
| 7294 | 84.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 25859 | 241.00 | 2024-04-30 | 89 | 6 | 4 | Actual |
| 34620 | 169.91 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 9486 | 185.00 | 2022-12-30 | 89 | 1 | 6 | Actual |
| 1684 | 66.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
| 26511 | 99.70 | 2024-04-30 | 89 | 4 | 11 | Actual |
| 19109 | 228.00 | 2023-10-01 | 89 | 6 | 7 | Actual |
| 7167 | 132.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 26875 | 328.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 28647 | 173.81 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 34737 | 113.53 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 31338 | 132.83 | 2024-08-31 | 89 | 6 | 13 | Actual |
| 18693 | 292.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 19813 | 176.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 1356 | 176.00 | 2022-06-01 | 89 | 1 | 4 | Actual |
| 15183 | 138.96 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 22346 | 141.19 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 39161 | 110.34 | 2025-04-01 | 89 | 1 | 12 | Actual |
| 34949 | 243.00 | 2024-12-30 | 89 | 6 | 4 | Actual |
| 18985 | 86.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 21725 | 36.00 | 2023-12-30 | 89 | 7 | 3 | Actual |
| 28435 | 253.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 12572 | 189.00 | 2023-04-01 | 89 | 1 | 4 | Actual |
| 15866 | 236.00 | 2023-07-02 | 89 | 3 | 6 | Actual |
| 36157 | 298.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 4267 | 144.00 | 2022-08-01 | 89 | 6 | 7 | Actual |
| 14354 | 89.06 | 2023-05-01 | 89 | 6 | 11 | Actual |
| 25585 | 49.70 | 2024-03-31 | 89 | 2 | 12 | Actual |
| 38657 | 170.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 24235 | 143.51 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 14886 | 223.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 22401 | 75.23 | 2023-12-30 | 89 | 3 | 11 | Actual |
| 15718 | 163.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 16480 | 77.36 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 30304 | 273.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 30985 | 153.95 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 14561 | 200.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 34500 | 188.00 | 2024-12-01 | 89 | 6 | 11 | Actual |
| 20844 | 201.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 24115 | 206.00 | 2024-02-29 | 89 | 1 | 7 | Actual |
| 31040 | 128.42 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 24643 | 325.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 4780 | 150.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 33799 | 199.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 20103 | 218.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 27052 | 262.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 25954 | 259.00 | 2024-04-30 | 89 | 6 | 5 | Actual |
| 13763 | 126.00 | 2023-05-01 | 89 | 6 | 5 | Actual |
| 28082 | 105.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 27933 | 206.52 | 2024-05-31 | 89 | 6 | 13 | Actual |
| 2802 | 38.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 762 | 142.00 | 2022-05-01 | 89 | 6 | 6 | Actual |
| 29589 | 213.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 3145 | 112.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
| 37214 | 414.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 24381 | 60.33 | 2024-02-29 | 89 | 3 | 11 | Actual |
| 21425 | 92.25 | 2023-12-02 | 89 | 4 | 11 | Actual |
| 38960 | 168.85 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 32880 | 278.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 36688 | 70.97 | 2025-01-30 | 89 | 2 | 11 | Actual |
| 37864 | 128.42 | 2025-03-01 | 89 | 3 | 11 | Actual |
| 2675 | 175.00 | 2022-07-02 | 89 | 6 | 5 | Actual |
| 2154 | 131.39 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 34056 | 129.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
| 37951 | 131.61 | 2025-03-01 | 89 | 6 | 11 | Actual |
| 28144 | 196.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 20046 | 159.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 38457 | 233.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 27608 | 144.38 | 2024-05-31 | 89 | 3 | 11 | Actual |
| 18337 | 64.59 | 2023-09-01 | 89 | 3 | 11 | Actual |
| 2898 | 137.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 5468 | 304.12 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 7343 | 176.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 31808 | 126.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 17335 | 96.51 | 2023-08-01 | 89 | 4 | 11 | Actual |
| 36887 | 20.97 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 15753 | 186.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 25088 | 189.00 | 2024-03-31 | 89 | 6 | 6 | Actual |
| 903 | 116.00 | 2022-05-01 | 89 | 6 | 7 | Actual |
| 19369 | 67.78 | 2023-10-01 | 89 | 4 | 11 | Actual |
| 24326 | 101.82 | 2024-02-29 | 89 | 1 | 11 | Actual |
| 9407 | 164.00 | 2022-12-30 | 89 | 6 | 5 | Actual |
| 19074 | 228.00 | 2023-10-01 | 89 | 1 | 7 | Actual |
| 32932 | 109.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 12713 | 185.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 31701 | 273.00 | 2024-09-30 | 89 | 1 | 6 | Actual |
| 38605 | 349.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 26484 | 108.21 | 2024-04-30 | 89 | 3 | 11 | Actual |
| 8368 | 207.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
| 37094 | 515.00 | 2025-03-01 | 89 | 1 | 3 | Actual |
| 38868 | 146.54 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 20196 | 272.30 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 18959 | 110.00 | 2023-10-01 | 89 | 4 | 6 | Actual |
Generated 2025-05-31 12:47:48.527 UTC