[ROOT] dt FactFinance < WHERE DimAccountId EQ '89' > SHUFFLE < SKIP 650 > < TAKE 496 >
237 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14354 | 89.06 | 2023-05-01 | 89 | 6 | 11 | Actual |
35565 | 94.38 | 2024-12-30 | 89 | 3 | 11 | Actual |
36688 | 70.97 | 2025-01-30 | 89 | 2 | 11 | Actual |
35042 | 176.00 | 2024-12-30 | 89 | 6 | 5 | Actual |
16043 | 193.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
37214 | 414.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
1172 | 251.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
23379 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
36037 | 78.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
4532 | 183.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
36390 | 233.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
17723 | 181.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
19017 | 194.00 | 2023-10-01 | 89 | 6 | 6 | Actual |
19755 | 151.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
14239 | 110.34 | 2023-05-01 | 89 | 1 | 11 | Actual |
31608 | 255.00 | 2024-09-30 | 89 | 1 | 5 | Actual |
27608 | 144.38 | 2024-05-31 | 89 | 3 | 11 | Actual |
18785 | 140.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
25558 | 60.33 | 2024-03-31 | 89 | 1 | 12 | Actual |
33408 | 89.06 | 2024-10-31 | 89 | 1 | 12 | Actual |
36742 | 93.31 | 2025-01-30 | 89 | 4 | 11 | Actual |
21130 | 156.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
4128 | 185.00 | 2022-08-01 | 89 | 6 | 6 | Actual |
7496 | 110.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
15241 | 132.68 | 2023-06-01 | 89 | 1 | 11 | Actual |
24469 | 147.57 | 2024-02-29 | 89 | 6 | 11 | Actual |
14117 | 293.51 | 2023-05-01 | 89 | 1 | 8 | Actual |
6920 | 56.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
33976 | 92.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
32219 | 39.06 | 2024-09-30 | 89 | 5 | 11 | Actual |
5844 | 236.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
7167 | 132.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
19545 | 85.87 | 2023-10-01 | 89 | 6 | 12 | Actual |
14294 | 87.99 | 2023-05-01 | 89 | 3 | 11 | Actual |
31395 | 463.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
37400 | 251.00 | 2025-03-01 | 89 | 1 | 6 | Actual |
22969 | 199.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
38631 | 168.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
28968 | 126.29 | 2024-07-01 | 89 | 6 | 12 | Actual |
37717 | 266.24 | 2025-03-01 | 89 | 2 | 8 | Actual |
7575 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
1636 | 142.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
29739 | 416.24 | 2024-07-31 | 89 | 1 | 8 | Actual |
21544 | 75.23 | 2023-12-02 | 89 | 1 | 12 | Actual |
36978 | 141.61 | 2025-01-30 | 89 | 1 | 13 | Actual |
11179 | 129.87 | 2023-01-30 | 89 | 6 | 8 | Actual |
23768 | 226.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
32674 | 257.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
29356 | 284.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
15660 | 188.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
24408 | 92.25 | 2024-02-29 | 89 | 4 | 11 | Actual |
19848 | 153.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
17569 | 346.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
30893 | 176.84 | 2024-08-31 | 89 | 2 | 8 | Actual |
22461 | 149.70 | 2023-12-30 | 89 | 6 | 11 | Actual |
9349 | 133.00 | 2022-12-30 | 89 | 1 | 5 | Actual |
28376 | 199.00 | 2024-07-01 | 89 | 4 | 6 | Actual |
34586 | 35.87 | 2024-12-01 | 89 | 2 | 12 | Actual |
27782 | 23.10 | 2024-05-31 | 89 | 2 | 12 | Actual |
31898 | 308.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
27662 | 49.70 | 2024-05-31 | 89 | 5 | 11 | Actual |
25266 | 154.11 | 2024-03-31 | 89 | 2 | 8 | Actual |
21343 | 105.02 | 2023-12-02 | 89 | 1 | 11 | Actual |
26932 | 111.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
9024 | 215.00 | 2022-12-30 | 89 | 1 | 3 | Actual |
16480 | 77.36 | 2023-07-02 | 89 | 6 | 12 | Actual |
12951 | 160.00 | 2023-04-01 | 89 | 3 | 6 | Actual |
30033 | 101.82 | 2024-07-31 | 89 | 1 | 12 | Actual |
19813 | 176.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
5048 | 70.00 | 2022-09-01 | 89 | 2 | 6 | Actual |
2215 | 141.99 | 2022-06-01 | 89 | 6 | 8 | Actual |
2106 | 213.21 | 2022-06-01 | 89 | 1 | 8 | Actual |
17454 | 42.25 | 2023-08-01 | 89 | 1 | 12 | Actual |
11118 | 125.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
4859 | 185.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
29646 | 321.00 | 2024-07-31 | 89 | 1 | 7 | Actual |
16330 | 23.10 | 2023-07-02 | 89 | 5 | 11 | Actual |
19342 | 33.74 | 2023-10-01 | 89 | 3 | 11 | Actual |
35980 | 267.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
16950 | 90.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
20786 | 187.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
35538 | 89.06 | 2024-12-30 | 89 | 2 | 11 | Actual |
20013 | 92.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
25617 | 77.36 | 2024-03-31 | 89 | 6 | 12 | Actual |
18933 | 218.00 | 2023-10-01 | 89 | 3 | 6 | Actual |
15838 | 39.00 | 2023-07-02 | 89 | 2 | 6 | Actual |
33176 | 213.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
14646 | 281.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
32639 | 437.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
38156 | 117.04 | 2025-03-01 | 89 | 2 | 13 | Actual |
8697 | 151.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
36715 | 95.44 | 2025-01-30 | 89 | 3 | 11 | Actual |
230 | 176.00 | 2022-05-01 | 89 | 1 | 4 | Actual |
17362 | 24.16 | 2023-08-01 | 89 | 5 | 11 | Actual |
23232 | 132.90 | 2024-01-30 | 89 | 2 | 8 | Actual |
19636 | 178.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
3083 | 216.00 | 2022-07-02 | 89 | 1 | 7 | Actual |
27933 | 206.52 | 2024-05-31 | 89 | 6 | 13 | Actual |
32965 | 292.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
4020 | 137.00 | 2022-08-01 | 89 | 4 | 6 | Actual |
20631 | 325.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
34238 | 399.57 | 2024-12-01 | 89 | 1 | 8 | Actual |
19906 | 196.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
10140 | 204.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
1230 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
15951 | 159.00 | 2023-07-02 | 89 | 6 | 6 | Actual |
30985 | 153.95 | 2024-08-31 | 89 | 1 | 11 | Actual |
16657 | 333.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
21043 | 118.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
25500 | 116.72 | 2024-03-31 | 89 | 6 | 11 | Actual |
18224 | 178.36 | 2023-09-01 | 89 | 6 | 8 | Actual |
8618 | 150.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
18337 | 64.59 | 2023-09-01 | 89 | 3 | 11 | Actual |
15183 | 138.96 | 2023-06-01 | 89 | 6 | 8 | Actual |
28814 | 25.23 | 2024-07-01 | 89 | 5 | 11 | Actual |
19721 | 237.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
16629 | 86.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
14618 | 38.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
18310 | 23.10 | 2023-09-01 | 89 | 2 | 11 | Actual |
31221 | 158.21 | 2024-08-31 | 89 | 6 | 12 | Actual |
33142 | 169.27 | 2024-10-31 | 89 | 2 | 8 | Actual |
20315 | 147.57 | 2023-11-01 | 89 | 1 | 11 | Actual |
16221 | 133.74 | 2023-07-02 | 89 | 1 | 11 | Actual |
27754 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
25796 | 75.00 | 2024-04-30 | 89 | 7 | 3 | Actual |
30807 | 234.00 | 2024-08-31 | 89 | 6 | 7 | Actual |
29391 | 205.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
15323 | 84.80 | 2023-06-01 | 89 | 4 | 11 | Actual |
32554 | 231.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
30361 | 109.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
18163 | 240.48 | 2023-09-01 | 89 | 1 | 8 | Actual |
39281 | 104.76 | 2025-04-01 | 89 | 1 | 13 | Actual |
20103 | 218.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
12572 | 189.00 | 2023-04-01 | 89 | 1 | 4 | Actual |
15718 | 163.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
18905 | 77.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
27495 | 179.87 | 2024-05-31 | 89 | 6 | 8 | Actual |
7390 | 116.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
24797 | 129.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
26484 | 108.21 | 2024-04-30 | 89 | 3 | 11 | Actual |
19396 | 49.70 | 2023-10-01 | 89 | 5 | 11 | Actual |
30482 | 240.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
6221 | 179.00 | 2022-10-01 | 89 | 3 | 6 | Actual |
38457 | 233.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
36305 | 315.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
33891 | 259.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
5983 | 181.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
17253 | 124.17 | 2023-08-01 | 89 | 1 | 11 | Actual |
15753 | 186.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
38747 | 346.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
37689 | 376.85 | 2025-03-01 | 89 | 1 | 8 | Actual |
34500 | 188.00 | 2024-12-01 | 89 | 6 | 11 | Actual |
290 | 142.00 | 2022-05-01 | 89 | 6 | 4 | Actual |
19287 | 133.74 | 2023-10-01 | 89 | 1 | 11 | Actual |
21992 | 257.00 | 2023-12-30 | 89 | 3 | 6 | Actual |
16983 | 205.00 | 2023-08-01 | 89 | 6 | 6 | Actual |
25467 | 43.31 | 2024-03-31 | 89 | 5 | 11 | Actual |
29801 | 226.84 | 2024-07-31 | 89 | 6 | 8 | Actual |
33114 | 343.51 | 2024-10-31 | 89 | 1 | 8 | Actual |
29975 | 128.42 | 2024-07-31 | 89 | 6 | 11 | Actual |
26875 | 328.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
27224 | 240.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
26069 | 382.00 | 2024-04-30 | 89 | 3 | 6 | Actual |
17955 | 112.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
25029 | 139.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
30772 | 307.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
24235 | 143.51 | 2024-02-29 | 89 | 2 | 8 | Actual |
37129 | 343.00 | 2025-03-01 | 89 | 6 | 3 | Actual |
35155 | 290.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
37597 | 296.00 | 2025-03-01 | 89 | 1 | 7 | Actual |
37540 | 263.00 | 2025-03-01 | 89 | 6 | 6 | Actual |
13930 | 101.00 | 2023-05-01 | 89 | 5 | 6 | Actual |
3472 | 128.00 | 2022-08-01 | 89 | 6 | 3 | Actual |
25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
22856 | 140.00 | 2024-01-30 | 89 | 6 | 5 | Actual |
34794 | 421.00 | 2024-12-30 | 89 | 1 | 3 | Actual |
32732 | 278.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
38988 | 78.42 | 2025-04-01 | 89 | 2 | 11 | Actual |
20844 | 201.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
24058 | 129.00 | 2024-02-29 | 89 | 6 | 6 | Actual |
6453 | 234.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
17981 | 72.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
33262 | 73.10 | 2024-10-31 | 89 | 2 | 11 | Actual |
6045 | 139.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
29235 | 107.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
11396 | 35.00 | 2023-03-01 | 89 | 7 | 3 | Actual |
17816 | 187.00 | 2023-09-01 | 89 | 6 | 5 | Actual |
5144 | 80.00 | 2022-09-01 | 89 | 4 | 6 | Actual |
13374 | 126.84 | 2023-04-01 | 89 | 2 | 8 | Actual |
35332 | 248.00 | 2024-12-30 | 89 | 6 | 7 | Actual |
26014 | 220.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
23556 | 99.70 | 2024-01-30 | 89 | 6 | 12 | Actual |
33644 | 381.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
23021 | 140.00 | 2024-01-30 | 89 | 5 | 6 | Actual |
23861 | 186.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
30602 | 135.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
24026 | 133.00 | 2024-02-29 | 89 | 5 | 6 | Actual |
26783 | 138.10 | 2024-04-30 | 89 | 6 | 13 | Actual |
25702 | 312.00 | 2024-04-30 | 89 | 1 | 3 | Actual |
37891 | 133.74 | 2025-03-01 | 89 | 4 | 11 | Actual |
7107 | 127.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
36192 | 189.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
560 | 60.00 | 2022-05-01 | 89 | 2 | 6 | Actual |
33528 | 120.55 | 2024-10-31 | 89 | 1 | 13 | Actual |
37249 | 281.00 | 2025-03-01 | 89 | 6 | 4 | Actual |
20424 | 50.76 | 2023-11-01 | 89 | 5 | 11 | Actual |
38902 | 190.48 | 2025-04-01 | 89 | 6 | 8 | Actual |
22169 | 189.00 | 2023-12-30 | 89 | 6 | 7 | Actual |
37951 | 131.61 | 2025-03-01 | 89 | 6 | 11 | Actual |
32252 | 106.08 | 2024-09-30 | 89 | 6 | 11 | Actual |
16449 | 37.99 | 2023-07-02 | 89 | 2 | 12 | Actual |
14470 | 106.08 | 2023-05-01 | 89 | 6 | 12 | Actual |
28237 | 238.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
6268 | 153.00 | 2022-10-01 | 89 | 4 | 6 | Actual |
14321 | 60.33 | 2023-05-01 | 89 | 4 | 11 | Actual |
29556 | 120.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
39308 | 204.76 | 2025-04-01 | 89 | 2 | 13 | Actual |
9210 | 215.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
16163 | 207.15 | 2023-07-02 | 89 | 6 | 8 | Actual |
16898 | 208.00 | 2023-08-01 | 89 | 3 | 6 | Actual |
34030 | 209.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
5191 | 86.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
23054 | 198.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
27375 | 218.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
9952 | 317.75 | 2022-12-30 | 89 | 1 | 8 | Actual |
17874 | 233.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
28082 | 105.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
21425 | 92.25 | 2023-12-02 | 89 | 4 | 11 | Actual |
34949 | 243.00 | 2024-12-30 | 89 | 6 | 4 | Actual |
15540 | 158.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
19933 | 71.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
Generated 2025-05-31 10:13:11.035 UTC