[ROOT] dt FactFinance < WHERE DimAccountId EQ '90' > SHUFFLE < SKIP 237 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23434 | 36.93 | 2024-01-31 | 90 | 5 | 11 | Actual |
28648 | 267.75 | 2024-07-02 | 90 | 6 | 8 | Actual |
19934 | 109.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
27171 | 153.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
22135 | 277.00 | 2023-12-31 | 90 | 1 | 7 | Actual |
36661 | 342.25 | 2025-01-31 | 90 | 1 | 11 | Actual |
21286 | 219.27 | 2023-12-03 | 90 | 6 | 8 | Actual |
6173 | 104.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
26458 | 147.57 | 2024-05-01 | 90 | 2 | 11 | Actual |
15893 | 197.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
35391 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
15270 | 33.74 | 2023-06-02 | 90 | 2 | 11 | Actual |
35008 | 495.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
15150 | 188.96 | 2023-06-02 | 90 | 2 | 8 | Actual |
25089 | 291.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
11586 | 273.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
15719 | 251.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
39224 | 283.74 | 2025-04-02 | 90 | 6 | 12 | Actual |
10387 | 174.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
28238 | 366.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
14023 | 243.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
24764 | 436.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
35947 | 504.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
21426 | 141.19 | 2023-12-03 | 90 | 4 | 11 | Actual |
23920 | 356.00 | 2024-03-01 | 90 | 1 | 6 | Actual |
33023 | 530.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
29450 | 374.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
39016 | 122.04 | 2025-04-02 | 90 | 3 | 11 | Actual |
17875 | 359.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
22429 | 144.38 | 2023-12-31 | 90 | 4 | 11 | Actual |
10524 | 184.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
39162 | 169.91 | 2025-04-02 | 90 | 1 | 12 | Actual |
25586 | 75.23 | 2024-04-01 | 90 | 2 | 12 | Actual |
7029 | 214.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
21487 | 135.87 | 2023-12-03 | 90 | 6 | 11 | Actual |
32520 | 585.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
13548 | 326.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
23706 | 54.00 | 2024-03-01 | 90 | 7 | 3 | Actual |
28586 | 737.46 | 2024-07-02 | 90 | 1 | 8 | Actual |
27462 | 432.91 | 2024-06-01 | 90 | 2 | 8 | Actual |
23525 | 119.91 | 2024-01-31 | 90 | 1 | 12 | Actual |
36979 | 217.05 | 2025-01-31 | 90 | 1 | 13 | Actual |
31702 | 420.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
11259 | 421.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
23022 | 216.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
38632 | 259.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
35711 | 182.68 | 2024-12-31 | 90 | 1 | 12 | Actual |
4860 | 285.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
25559 | 92.25 | 2024-04-01 | 90 | 1 | 12 | Actual |
26784 | 211.78 | 2024-05-01 | 90 | 6 | 13 | Actual |
19397 | 76.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
19515 | 66.72 | 2023-10-02 | 90 | 2 | 12 | Actual |
29915 | 183.74 | 2024-08-01 | 90 | 3 | 11 | Actual |
12525 | 124.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
8513 | 151.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
8466 | 276.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
36332 | 297.00 | 2025-01-31 | 90 | 4 | 6 | Actual |
19370 | 103.95 | 2023-10-02 | 90 | 4 | 11 | Actual |
13607 | 118.00 | 2023-05-02 | 90 | 7 | 3 | Actual |
2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
20937 | 248.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
35830 | 106.52 | 2024-12-31 | 90 | 1 | 13 | Actual |
20575 | 192.25 | 2023-11-02 | 90 | 6 | 12 | Actual |
13635 | 315.00 | 2023-05-02 | 90 | 1 | 4 | Actual |
36391 | 359.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
26309 | 725.34 | 2024-05-01 | 90 | 1 | 8 | Actual |
4395 | 234.42 | 2022-08-02 | 90 | 2 | 8 | Actual |
27284 | 320.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
26666 | 188.00 | 2024-05-01 | 90 | 6 | 12 | Actual |
28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
35772 | 307.15 | 2024-12-31 | 90 | 6 | 12 | Actual |
19488 | 52.89 | 2023-10-02 | 90 | 1 | 12 | Actual |
1231 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
24528 | 102.89 | 2024-03-01 | 90 | 1 | 12 | Actual |
15416 | 98.63 | 2023-06-02 | 90 | 1 | 12 | Actual |
29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
36689 | 107.14 | 2025-01-31 | 90 | 2 | 11 | Actual |
32966 | 448.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
17482 | 65.65 | 2023-08-02 | 90 | 2 | 12 | Actual |
20425 | 77.36 | 2023-11-02 | 90 | 5 | 11 | Actual |
26122 | 278.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
21453 | 28.42 | 2023-12-03 | 90 | 5 | 11 | Actual |
2539 | 196.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
9211 | 330.00 | 2022-12-31 | 90 | 1 | 4 | Actual |
29740 | 638.97 | 2024-08-01 | 90 | 1 | 8 | Actual |
34031 | 321.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
28849 | 159.27 | 2024-07-02 | 90 | 6 | 11 | Actual |
12952 | 246.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
7903 | 287.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
10651 | 95.00 | 2023-01-31 | 90 | 2 | 6 | Actual |
3925 | 132.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
36448 | 550.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
20964 | 96.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
29179 | 365.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
26214 | 405.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
24269 | 316.24 | 2024-03-01 | 90 | 6 | 8 | Actual |
33977 | 141.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
15626 | 358.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
12197 | 302.60 | 2023-03-02 | 90 | 1 | 8 | Actual |
25441 | 85.87 | 2024-04-01 | 90 | 4 | 11 | Actual |
38961 | 259.27 | 2025-04-02 | 90 | 1 | 11 | Actual |
21788 | 196.00 | 2023-12-31 | 90 | 6 | 4 | Actual |
21399 | 149.70 | 2023-12-03 | 90 | 3 | 11 | Actual |
7438 | 75.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
34089 | 306.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
37718 | 407.15 | 2025-03-02 | 90 | 2 | 8 | Actual |
16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
36541 | 745.03 | 2025-01-31 | 90 | 1 | 8 | Actual |
26961 | 464.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
31729 | 135.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
844 | 221.00 | 2022-05-02 | 90 | 1 | 7 | Actual |
28935 | 32.67 | 2024-07-02 | 90 | 2 | 12 | Actual |
36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
38188 | 360.91 | 2025-03-02 | 90 | 6 | 13 | Actual |
34300 | 288.97 | 2024-12-02 | 90 | 6 | 8 | Actual |
35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
16044 | 297.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
5098 | 226.00 | 2022-09-02 | 90 | 3 | 6 | Actual |
19075 | 349.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
28203 | 382.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
25703 | 480.00 | 2024-05-01 | 90 | 1 | 3 | Actual |
7963 | 232.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
30773 | 472.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
16277 | 93.31 | 2023-07-03 | 90 | 3 | 11 | Actual |
14413 | 108.21 | 2023-05-02 | 90 | 1 | 12 | Actual |
2755 | 224.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
17605 | 303.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
14939 | 178.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
17282 | 67.78 | 2023-08-02 | 90 | 2 | 11 | Actual |
20344 | 62.46 | 2023-11-02 | 90 | 2 | 11 | Actual |
22289 | 216.24 | 2023-12-31 | 90 | 6 | 8 | Actual |
19168 | 595.03 | 2023-10-02 | 90 | 1 | 8 | Actual |
12855 | 211.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
14619 | 58.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
39342 | 285.47 | 2025-04-02 | 90 | 6 | 13 | Actual |
3273 | 154.11 | 2022-07-03 | 90 | 2 | 8 | Actual |
37541 | 405.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
4208 | 194.00 | 2022-08-02 | 90 | 1 | 7 | Actual |
37095 | 792.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
12573 | 290.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
33235 | 307.15 | 2024-11-01 | 90 | 1 | 11 | Actual |
11507 | 216.00 | 2023-03-02 | 90 | 6 | 4 | Actual |
24587 | 142.25 | 2024-03-01 | 90 | 6 | 12 | Actual |
18986 | 133.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
33263 | 112.46 | 2024-11-01 | 90 | 2 | 11 | Actual |
14240 | 168.85 | 2023-05-02 | 90 | 1 | 11 | Actual |
30062 | 33.74 | 2024-08-01 | 90 | 2 | 12 | Actual |
26015 | 339.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
6969 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
35593 | 138.00 | 2024-12-31 | 90 | 4 | 11 | Actual |
19694 | 124.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
6843 | 278.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
24856 | 243.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
9631 | 156.00 | 2022-12-31 | 90 | 4 | 6 | Actual |
27434 | 534.42 | 2024-06-01 | 90 | 1 | 8 | Actual |
20787 | 288.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
34621 | 260.34 | 2024-12-02 | 90 | 6 | 12 | Actual |
37343 | 347.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
31068 | 161.40 | 2024-09-01 | 90 | 4 | 11 | Actual |
28969 | 194.38 | 2024-07-02 | 90 | 6 | 12 | Actual |
28528 | 320.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
27225 | 369.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
34830 | 382.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
35298 | 460.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
37508 | 242.00 | 2025-03-02 | 90 | 5 | 6 | Actual |
19546 | 131.61 | 2023-10-02 | 90 | 6 | 12 | Actual |
19907 | 302.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
5145 | 123.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
33290 | 126.29 | 2024-11-01 | 90 | 3 | 11 | Actual |
14859 | 111.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
34795 | 646.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
38658 | 261.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
8149 | 233.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
33950 | 450.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
28111 | 666.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
22170 | 291.00 | 2023-12-31 | 90 | 6 | 7 | Actual |
17254 | 190.12 | 2023-08-02 | 90 | 1 | 11 | Actual |
5984 | 278.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
25056 | 103.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
13905 | 211.00 | 2023-05-02 | 90 | 4 | 6 | Actual |
18960 | 169.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
18666 | 61.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
37482 | 360.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
4068 | 112.00 | 2022-08-02 | 90 | 5 | 6 | Actual |
4347 | 276.84 | 2022-08-02 | 90 | 1 | 8 | Actual |
372 | 220.00 | 2022-05-02 | 90 | 1 | 5 | Actual |
6595 | 331.39 | 2022-10-02 | 90 | 1 | 8 | Actual |
31488 | 153.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
38038 | 29.48 | 2025-03-02 | 90 | 2 | 12 | Actual |
7576 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
17513 | 212.47 | 2023-08-02 | 90 | 6 | 12 | Actual |
13327 | 364.72 | 2023-04-02 | 90 | 1 | 8 | Actual |
3661 | 203.00 | 2022-08-02 | 90 | 6 | 4 | Actual |
17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
26512 | 151.83 | 2024-05-01 | 90 | 4 | 11 | Actual |
25501 | 179.49 | 2024-04-01 | 90 | 6 | 11 | Actual |
29357 | 436.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
9678 | 84.00 | 2022-12-31 | 90 | 5 | 6 | Actual |
8417 | 109.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
19230 | 196.54 | 2023-10-02 | 90 | 6 | 8 | Actual |
5657 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
39190 | 75.23 | 2025-04-02 | 90 | 2 | 12 | Actual |
35739 | 75.23 | 2024-12-31 | 90 | 2 | 12 | Actual |
12714 | 283.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
38493 | 432.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
23734 | 450.00 | 2024-03-01 | 90 | 1 | 4 | Actual |
30518 | 353.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
1496 | 324.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
24027 | 205.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
6269 | 235.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
16573 | 270.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
28436 | 389.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
27582 | 103.95 | 2024-06-01 | 90 | 2 | 11 | Actual |
32555 | 354.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
32907 | 336.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
22553 | 226.30 | 2023-12-31 | 90 | 6 | 12 | Actual |
17817 | 288.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
17363 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
7168 | 203.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
5719 | 218.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
32220 | 60.33 | 2024-10-01 | 90 | 5 | 11 | Actual |
20517 | 99.70 | 2023-11-02 | 90 | 1 | 12 | Actual |
38606 | 537.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
23467 | 166.72 | 2024-01-31 | 90 | 6 | 11 | Actual |
7763 | 155.63 | 2022-11-02 | 90 | 2 | 8 | Actual |
32675 | 396.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
22942 | 67.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
6375 | 154.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
27376 | 335.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
20752 | 504.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
18071 | 356.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
39043 | 220.98 | 2025-04-02 | 90 | 4 | 11 | Actual |
14355 | 135.87 | 2023-05-02 | 90 | 6 | 11 | Actual |
26430 | 345.45 | 2024-05-01 | 90 | 1 | 11 | Actual |
36038 | 120.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
24436 | 31.61 | 2024-03-01 | 90 | 5 | 11 | Actual |
15919 | 174.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
16693 | 243.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
38748 | 532.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
11180 | 198.05 | 2023-01-31 | 90 | 6 | 8 | Actual |
27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
34587 | 52.89 | 2024-12-02 | 90 | 2 | 12 | Actual |
23614 | 417.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
16009 | 327.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
16871 | 84.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
22970 | 306.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
Generated 2025-06-01 22:16:25.224 UTC