[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30097-180.092024-08-0891612Actual
38784-266.002025-04-099167Actual
16010-262.002023-07-109117Actual
38131-114.542025-03-0991113Actual
35299-368.002025-01-079117Actual
22731-349.002024-02-079114Actual
24117-253.002024-03-089117Actual
33318-92.862024-11-0891411Actual
19231-154.982023-10-099168Actual
23354-84.352024-02-0791211Actual
184-58.002022-05-099173Actual
31223-192.852024-09-0891612Actual
36889-23.712025-02-0791212Actual
38011-86.472025-03-0991112Actual
21400-118.392023-12-1091311Actual
18366-77.962023-09-0991411Actual
37039-160.152025-02-0791613Actual
35891-168.922025-01-0791613Actual
33589-246.112024-11-0891613Actual
38281-286.002025-04-099163Actual
32521-468.002024-11-089113Actual
34301-229.222024-12-099168Actual
35044-216.002025-01-079165Actual
22971-245.002024-02-079136Actual
38962-205.622025-04-0991111Actual
31281-91.732024-09-0891113Actual
28324-92.002024-07-099126Actual
26338-235.282024-05-089128Actual
27252-134.002024-06-089156Actual
21636-322.002024-01-079113Actual
7109-156.002022-11-099115Actual
7345-216.002022-11-099136Actual
18961-135.002023-10-099146Actual
4782-184.002022-09-099164Actual
8150-186.002022-12-109164Actual
36542-594.362025-02-079118Actual
32254-129.032024-10-0891611Actual
6317-77.002022-10-099156Actual
5798-86.002022-10-099173Actual
26785-167.172024-05-0891613Actual
11825-216.002023-03-099136Actual
10063-164.072023-01-079168Actual
34888-126.002025-01-079173Actual
6922-68.002022-11-099173Actual
16332-26.902023-07-1091511Actual
37542-324.002025-03-099166Actual
26877-403.002024-06-089163Actual
4022-168.002022-08-099146Actual
23770-278.002024-03-089164Actual
39191-58.812025-04-0991212Actual
26016-271.002024-05-089116Actual
30774-378.002024-09-089117Actual
16900-256.002023-08-099136Actual
37131-421.002025-03-099163Actual
37866-156.682025-03-0991311Actual
17197-192.852023-08-099168Actual
19111-281.002023-10-099167Actual
25057-82.002024-04-089156Actual
35831-82.962025-01-0791113Actual
26459-116.262024-05-0891211Actual
4861-228.002022-09-099115Actual
33951-360.002024-12-099116Actual
12953-197.002023-04-099136Actual
33530-142.612024-11-0891113Actual
8888-139.832022-12-109128Actual
13880-199.002023-05-099136Actual
30929-335.282024-09-089168Actual
31843-277.002024-10-089166Actual
20317-180.092023-11-0991111Actual
29393-252.002024-08-089165Actual
16752-256.002023-08-099115Actual
23468-132.222024-02-0791611Actual
38552-275.002025-04-099116Actual
37691-462.552025-03-099118Actual
33264-88.602024-11-0891211Actual
27555-242.852024-06-0891111Actual
37251-346.002025-03-099164Actual
23707-43.002024-03-089173Actual
11978-144.002023-03-099166Actual
18485-119.452023-09-0991112Actual
13000-182.002023-04-099146Actual
23615-334.002024-03-089113Actual
3147-138.002022-07-109167Actual
18667-49.002023-10-099173Actual
15599-58.002023-07-109173Actual
27285-256.002024-06-089166Actual
14860-89.002023-06-099126Actual
29300-222.002024-08-089164Actual
15185-167.102023-06-099168Actual
35129-122.002025-01-079126Actual
24383-71.582024-03-0891311Actual
14119-359.522023-05-099118Actual
30271-596.002024-09-089113Actual
36101-290.002025-02-079164Actual
19604-346.002023-11-099113Actual
37599-365.002025-03-099117Actual
19019-239.002023-10-099166Actual
33681-269.002024-12-099163Actual
29237-130.002024-08-089173Actual
9875-145.002023-01-079167Actual
19317-29.032023-10-0991211Actual
6705-156.492022-10-099168Actual
36771-58.812025-02-0791511Actual
25956-319.002024-05-089165Actual
32908-269.002024-11-089146Actual
3085-266.002022-07-109117Actual
36803-125.832025-02-0791611Actual
764-174.002022-05-099166Actual
30867-647.392024-09-089118Actual
1093-126.192022-05-099168Actual
9488-226.002023-01-079116Actual
8561-115.002022-12-109156Actual
37719-323.162025-03-099128Actual
18312-26.902023-09-0991211Actual
21546-90.732023-12-1091112Actual
22997-148.002024-02-079146Actual
14775-163.002023-06-099165Actual
39071-19.452025-04-0991511Actual
22171-233.002024-01-079167Actual
19908-242.002023-11-099116Actual
31489-122.002024-10-089173Actual
20576-152.432023-11-0991612Actual
23113-235.002024-02-079117Actual
33801-245.002024-12-099164Actual
36333-238.002025-02-079146Actual
10002-214.072023-01-079128Actual
17514-168.392023-08-0991612Actual
13328-289.822023-04-099118Actual
32934-134.002024-11-089156Actual
8370-254.002022-12-109116Actual
36861-98.182025-02-0791112Actual
24270-250.432024-03-089168Actual
24950-179.002024-04-089116Actual
20668-235.002023-12-109163Actual
26123-222.002024-05-089156Actual
9272-209.002023-01-079164Actual
28027-356.002024-07-099163Actual
15894-158.002023-07-109146Actual
8947-108.012022-12-109168Actual
25921-370.002024-05-089115Actual
9954-388.312023-01-079118Actual
26574-135.412024-05-0891611Actual
29889-54.562024-08-0891211Actual
26725-74.192024-05-0891113Actual
30658-186.002024-09-089146Actual
4594-149.002022-09-099163Actual
4720-236.002022-09-099114Actual
3662-162.002022-08-099164Actual
19197-189.822023-10-099128Actual
15450-168.392023-06-0991612Actual
28146-242.002024-07-099164Actual
32312-129.032024-10-0891112Actual
7577-288.002022-11-099117Actual
33438-23.712024-11-0891212Actual
10933-197.002023-02-079117Actual
25619-92.862024-04-0891612Actual
24471-180.092024-03-0891611Actual
986-280.732022-05-099118Actual
30035-122.642024-08-0891112Actual
1638-174.002022-06-099116Actual
27435-426.182024-06-089118Actual
34588-40.732024-12-0991212Actual
23948-44.002024-03-089126Actual
18695-359.002023-10-099114Actual
10701-229.002023-02-079136Actual
37811-174.772025-03-0991111Actual
24060-159.002024-03-089166Actual
17042-236.002023-08-099117Actual
2217-171.642022-06-099168Actual
23381-90.732024-02-0791311Actual
13108-161.002023-04-099166Actual
18284-142.862023-09-0991111Actual
24151-190.002024-03-089167Actual
38633-207.002025-04-099146Actual
18107-155.002023-09-099167Actual
13437-203.462023-04-099168Actual
562-74.002022-05-099126Actual
14973-199.002023-06-099166Actual
34468-43.922024-12-0991511Actual
38039-22.642025-03-0991212Actual
15542-194.002023-07-109163Actual
2434-74.002022-07-109173Actual
37344-278.002025-03-099165Actual
21994-317.002024-01-079136Actual
28297-367.002024-07-099116Actual
29265-393.002024-08-089114Actual
32827-396.002024-11-089116Actual
5470-371.642022-09-099118Actual
7964-186.002022-12-109163Actual
19757-186.002023-11-099164Actual
25031-171.002024-04-089146Actual
7498-135.002022-11-099166Actual
15627-286.002023-07-109114Actual
5906-138.002022-10-099164Actual
7637-203.002022-11-099167Actual
32613-171.002024-11-089173Actual
18427-99.242023-09-0991611Actual
14888-274.002023-06-099136Actual
1497-259.002022-06-099115Actual
13670-247.002023-05-099164Actual
22348-171.582024-01-0791111Actual
26215-324.002024-05-089117Actual
20372-40.732023-11-0991311Actual
7764-123.162022-11-099128Actual
39283-125.062025-04-0991113Actual
27992-559.002024-07-099113Actual
25388-24.772024-04-0891211Actual
34831-306.002025-01-079163Actual
35540-107.752025-01-0791211Actual
9409-202.002023-01-079165Actual
17983-89.002023-09-099156Actual
26962-371.002024-06-089114Actual
31758-391.002024-10-089136Actual
28789-126.902024-07-0991411Actual
10854-191.002023-02-079166Actual
4209-155.002022-08-099117Actual
26043-97.002024-05-089126Actual
2356-151.002022-07-109163Actual
22376-69.452024-01-0791211Actual
36039-96.002025-02-079173Actual
33352-143.922024-11-0891611Actual
6644-139.832022-10-099128Actual
18393-19.452023-09-0991511Actual
34268-292.852024-12-099128Actual
14940-142.002023-06-099156Actual
13932-123.002023-05-099156Actual
845-177.002022-05-099117Actual
6047-171.002022-10-099165Actual
20545-42.862023-11-0991212Actual
24028-164.002024-03-089156Actual
3412-270.002022-08-099113Actual
17818-230.002023-09-099165Actual
26097-250.002024-05-089146Actual
8291-139.002022-12-109165Actual
38246-522.002025-04-099113Actual
2900-168.002022-07-109146Actual
705-87.002022-05-099156Actual
6970-216.002022-11-099114Actual
17283-52.432023-08-0991211Actual
9679-67.002023-01-079156Actual
32404-149.622024-10-0891113Actual
29591-262.002024-08-089166Actual
13249-190.002023-04-099167Actual
19431-135.412023-10-0991611Actual
4455-154.982022-08-099168Actual
19371-82.222023-10-0991411Actual
8042-65.002022-12-109173Actual
14356-107.752023-05-0991611Actual
34359-300.302024-12-0991111Actual
21132-192.002023-12-109117Actual
14181-171.642023-05-099168Actual
20015-113.002023-11-099156Actual
39017-96.052025-04-0991311Actual
7392-142.002022-11-099146Actual
16872-67.002023-08-099126Actual
25182-238.002024-04-089167Actual
2853-240.002022-07-109136Actual
35948-403.002025-02-079113Actual
15953-195.002023-07-109166Actual
32054-254.972024-10-089168Actual
7248-218.002022-11-099116Actual
33236-243.922024-11-0891111Actual
15065-235.002023-06-099167Actual
7716-230.732022-11-099118Actual
34006-383.002024-12-099136Actual
18729-222.002023-10-099164Actual
17364-26.902023-08-0991511Actual
15359-159.882023-06-0991611Actual
34147-399.002024-12-099117Actual
1232-221.002022-06-099163Actual
11587-218.002023-03-099115Actual
30717-234.002024-09-089166Actual
30809-288.002024-09-089167Actual
3799-222.002022-08-099165Actual
27226-295.002024-06-089146Actual
17310-70.522023-08-0991311Actual
1969-192.002022-06-099117Actual
37753-312.552025-03-099168Actual
33646-468.002024-12-099113Actual
16424-87.542023-07-1091112Actual
16366-84.352023-07-1091611Actual
23435-27.962024-02-0791511Actual
10525-147.002023-02-079165Actual
16223-163.072023-07-1091111Actual
13549-261.002023-05-099163Actual
2108-261.042022-06-099118Actual
14414-85.412023-05-0991112Actual
7296-103.002022-11-099126Actual
3006-214.002022-07-109166Actual
28735-64.132024-07-0991211Actual
35009-396.002025-01-079115Actual
22229-298.912024-01-079118Actual
27817-225.832024-06-0891612Actual
36717-115.202025-02-0791311Actual
19289-163.072023-10-0991111Actual
29506-422.002024-08-089136Actual
14323-71.582023-05-0991411Actual
36570-227.702025-02-079128Actual
9536-86.002023-01-079126Actual
19344-39.672023-10-0991311Actual
28762-112.002024-07-0991311Actual
19815-216.002023-11-099115Actual
12904-66.002023-04-099126Actual
20880-257.002023-12-109165Actual
25240-377.702024-04-089118Actual
15417-77.962023-06-0991112Actual
17691-271.002023-09-099114Actual
2540-157.002022-07-109164Actual
5846-290.002022-10-099114Actual
13608-94.002023-05-099173Actual
23056-244.002024-02-079166Actual
28494-485.002024-07-099117Actual
15755-229.002023-07-109165Actual
31340-161.902024-09-0891613Actual
26371-221.642024-05-089168Actual
27610-175.832024-06-0891311Actual
23735-360.002024-03-089114Actual
13825-278.002023-05-099116Actual
2482-309.002022-07-109114Actual
10604-192.002023-02-079116Actual
33410-107.752024-11-0891112Actual
29803-274.672024-08-089168Actual
25360-180.092024-04-0891111Actual
21167-184.002023-12-109167Actual
35102-262.002025-01-079116Actual
658-132.002022-05-099146Actual
31015-53.502024-09-0891211Actual
21488-107.752023-12-1091611Actual
20259-233.762023-11-099168Actual
22858-173.002024-02-079165Actual
37483-288.002025-03-099146Actual
37839-39.672025-03-0991211Actual
35982-327.002025-02-079163Actual
5658-224.002022-10-099113Actual
35858-175.942025-01-0791213Actual
30363-134.002024-09-089173Actual
17931-319.002023-09-099136Actual
23023-173.002024-02-079156Actual
22766-187.002024-02-079164Actual
12448-158.002023-04-099163Actual
14620-46.002023-06-099173Actual
8620-185.002022-12-109166Actual
19935-87.002023-11-099126Actual
25147-331.002024-04-089117Actual
14740-269.002023-06-099115Actual
36194-232.002025-02-079165Actual
32734-342.002024-11-089115Actual
4396-185.282022-08-099128Actual
18610-209.002023-10-099163Actual
4069-90.002022-08-099156Actual
35334-306.002025-01-079167Actual
13965-218.002023-05-099166Actual
24237-173.162024-03-089128Actual
30426-327.002024-09-089164Actual
11872-137.002023-03-099146Actual
24857-194.002024-04-089115Actual
37188-127.002025-03-099173Actual
24002-192.002024-03-089146Actual
5518-159.522022-09-099128Actual
32112-230.092024-10-0891111Actual
36252-421.002025-02-079116Actual
30604-166.002024-09-089126Actual
28437-311.002024-07-099166Actual
23921-285.002024-03-089116Actual
15662-230.002023-07-109164Actual
29145-576.002024-08-089113Actual
905-142.002022-05-099167Actual
28529-256.002024-07-099167Actual
6844-222.002022-11-099163Actual
35712-144.982025-01-0791112Actual
12246-98.922023-03-099128Actual
36449-440.002025-02-079117Actual
16305-97.112023-07-1091411Actual
30684-154.002024-09-089156Actual
5002-191.002022-09-099116Actual
31189-43.922024-09-0891212Actual
433-139.002022-05-099165Actual
6596-262.552022-10-099118Actual
34090-245.002024-12-099166Actual
26996-245.002024-06-089164Actual
34502-230.092024-12-0991611Actual
373-176.002022-05-099115Actual
10202-191.002023-02-079163Actual
17398-168.392023-08-0991611Actual
27784-26.902024-06-0891212Actual
29451-299.002024-08-089116Actual
19516-52.432023-10-0991212Actual
26667-149.242024-05-0891612Actual
9026-264.002023-01-079113Actual
8229-192.002022-12-109115Actual
7904-230.002022-12-109113Actual
34441-124.772024-12-0991411Actual
23828-259.002024-03-089115Actual
4130-228.002022-08-099166Actual
11320-184.002023-03-099163Actual
29648-395.002024-08-089117Actual
7825-111.042022-11-099168Actual
10142-250.002023-02-079113Actual
19547-103.492023-10-0991612Actual
5099-181.002022-09-099136Actual
17337-117.322023-08-0991411Actual
22943-54.002024-02-079126Actual
34739-137.342024-12-0991613Actual
28204-306.002024-07-099115Actual
232-216.002022-05-099114Actual
33557-149.622024-11-0891213Actual
15840-48.002023-07-109126Actual
25090-233.002024-04-089166Actual
34622-206.682024-12-0991612Actual
38338-87.002025-04-099173Actual
36067-519.002025-02-079114Actual
9585-216.002023-01-079136Actual
22020-184.002024-01-079146Actual
27172-122.002024-06-089126Actual
104-221.002022-05-099163Actual
29769-209.522024-08-089128Actual
9736-136.002023-01-079166Actual
30063-25.842024-08-0891212Actual
38842-494.362025-04-099118Actual
39163-134.342025-04-0991112Actual
16539-382.002023-08-099113Actual
17571-426.002023-09-099113Actual
31552-248.002024-10-089164Actual
16845-279.002023-08-099116Actual
34032-257.002024-12-099146Actual
1310-42.002022-06-099173Actual
38870-177.702025-04-099128Actual
35512-183.282025-01-0791111Actual
29977-156.682024-08-0891611Actual
9164-51.002023-01-079173Actual
20140-159.002023-11-099167Actual
17725-222.002023-09-099164Actual
11776-115.002023-03-099126Actual
1829-70.002022-06-099156Actual
12526-99.002023-04-099173Actual
15813-252.002023-07-109116Actual
2619-213.002022-07-109115Actual
32194-148.172024-10-0891411Actual
32676-317.002024-11-089164Actual
25861-296.002024-05-089164Actual
12119-136.002023-03-099167Actual
28352-457.002024-07-099136Actual
21454-21.582023-12-1091511Actual
21579-150.302023-12-1091612Actual
33291-99.242024-11-0891311Actual
33893-318.002024-12-099165Actual
32854-89.002024-11-089126Actual
22463-183.282024-01-0791611Actual
11181-156.492023-02-079168Actual
37509-194.002025-03-099156Actual
34707-179.452024-12-0991213Actual
22403-90.732024-01-0791311Actual
31900-379.002024-10-089117Actual
20399-102.432023-11-0991411Actual
37953-159.882025-03-0991611Actual
32167-121.582024-10-0891311Actual
21789-157.002024-01-079164Actual
514-218.002022-05-099116Actual
2296-301.002022-07-109113Actual
39310-247.872025-04-0991213Actual
24410-112.002024-03-0891411Actual
12386-256.002023-04-099113Actual
31517-438.002024-10-089114Actual
27497-218.612024-06-089168Actual
20426-60.942023-11-0991511Actual
17163-126.192023-08-099128Actual
31432-289.002024-10-089163Actual
36279-101.002025-02-079126Actual
18226-217.102023-09-099168Actual
2677-214.002022-07-109165Actual
4534-224.002022-09-099113Actual
21345-126.902023-12-1091111Actual
24765-349.002024-04-089114Actual
31703-336.002024-10-089116Actual
3878-202.002022-08-099116Actual
36392-287.002025-02-079166Actual
21727-44.002024-01-079173Actual
26156-306.002024-05-089166Actual
29916-146.052024-08-0891311Actual
16278-73.712023-07-1091311Actual
38904-232.252025-04-099168Actual
38073-243.922025-03-0991612Actual
36307-387.002025-02-079136Actual
21847-269.002024-01-079115Actual
35454-256.492025-01-079168Actual
31645-309.002024-10-089165Actual
16694-194.002023-08-099164Actual
23650-181.002024-03-089163Actual
5050-86.002022-09-099126Actual
13636-252.002023-05-099114Actual
27583-82.222024-06-0891211Actual
16952-110.002023-08-099156Actual
3600-256.002022-08-099114Actual
4672-85.002022-09-099173Actual
33978-113.002024-12-099126Actual
14563-245.002023-06-099163Actual
4923-174.002022-09-099165Actual
17876-287.002023-09-099116Actual
26752-247.872024-05-0891213Actual
20048-195.002023-11-099166Actual
31934-337.002024-10-089167Actual
6784-327.002022-11-099113Actual
15325-103.492023-06-0991411Actual
1034-135.282022-05-099128Actual
29055-239.092024-07-0991213Actual
34916-483.002025-01-079114Actual
24645-399.002024-04-089113Actual
34796-517.002025-01-079113Actual
14648-346.002023-06-099114Actual
12715-226.002023-04-099115Actual
16451-44.982023-07-1091212Actual
16482-93.922023-07-1091612Actual

Generated 2025-06-08 09:43:44.137 UTC