[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27784-26.902024-06-2291212Actual
30363-134.002024-09-229173Actual
19695-99.002023-11-239173Actual
38633-207.002025-04-239146Actual
22554-180.092024-01-2191612Actual
1232-221.002022-06-239163Actual
31489-122.002024-10-229173Actual
1686-81.002022-06-239126Actual
37483-288.002025-03-239146Actual
31784-220.002024-10-229146Actual
35183-216.002025-01-219146Actual
3085-266.002022-07-249117Actual
14441-46.052023-05-2391212Actual
7825-111.042022-11-239168Actual
26842-480.002024-06-229113Actual
11872-137.002023-03-239146Actual
14682-174.002023-06-239164Actual
21939-181.002024-01-219116Actual
27285-256.002024-06-229166Actual
28970-154.562024-07-2391612Actual
22731-349.002024-02-219114Actual
32346-183.282024-10-2291612Actual
29088-156.642024-07-2391613Actual
19723-291.002023-11-239114Actual
6126-173.002022-10-239116Actual
3799-222.002022-08-239165Actual
35102-262.002025-01-219116Actual
33530-142.612024-11-2291113Actual
28324-92.002024-07-239126Actual
18518-167.322023-09-2391612Actual
9585-216.002023-01-219136Actual
35044-216.002025-01-219165Actual
27992-559.002024-07-239113Actual
12636-188.002023-04-239164Actual
14620-46.002023-06-239173Actual
29265-393.002024-08-229114Actual
20576-152.432023-11-2391612Actual
35454-256.492025-01-219168Actual
28378-245.002024-07-239146Actual
26097-250.002024-05-229146Actual
4861-228.002022-09-239115Actual
37039-160.152025-02-2191613Actual
10063-164.072023-01-219168Actual
31223-192.852024-09-2291612Actual
18015-197.002023-09-239166Actual
26725-74.192024-05-2291113Actual
19371-82.222023-10-2391411Actual
22171-233.002024-01-219167Actual
3975-228.002022-08-239136Actual
11776-115.002023-03-239126Actual
38039-22.642025-03-2391212Actual
24237-173.162024-03-229128Actual
37131-421.002025-03-239163Actual
34359-300.302024-12-2391111Actual
1638-174.002022-06-239116Actual
36449-440.002025-02-219117Actual
8761-178.002022-12-249167Actual
23526-94.982024-02-2191112Actual
19344-39.672023-10-2391311Actual
33681-269.002024-12-239163Actual
36194-232.002025-02-219165Actual
37429-101.002025-03-239126Actual
26996-245.002024-06-229164Actual
5579-147.402022-09-239168Actual
28494-485.002024-07-239117Actual
28615-230.732024-07-239128Actual
292-174.002022-05-239164Actual
11072-298.912023-02-219118Actual
10748-193.002023-02-219146Actual
8090-262.002022-12-249114Actual
31552-248.002024-10-229164Actual
16872-67.002023-08-239126Actual
19815-216.002023-11-239115Actual
31432-289.002024-10-229163Actual
32908-269.002024-11-229146Actual
31281-91.732024-09-2291113Actual
31810-155.002024-10-229156Actual
19197-189.822023-10-239128Actual
20965-77.002023-12-249126Actual
15065-235.002023-06-239167Actual
27875-79.452024-06-2291113Actual
35512-183.282025-01-2191111Actual
26540-25.842024-05-2291511Actual
6223-221.002022-10-239136Actual
20460-97.112023-11-2391611Actual
4022-168.002022-08-239146Actual
20545-42.862023-11-2391212Actual
34147-399.002024-12-239117Actual
17135-315.582023-08-239118Actual
6270-188.002022-10-239146Actual
5798-86.002022-10-239173Actual
22463-183.282024-01-2191611Actual
38552-275.002025-04-239116Actual
34831-306.002025-01-219163Actual
29237-130.002024-08-229173Actual
26310-577.702024-05-229118Actual
33352-143.922024-11-2291611Actual
26156-306.002024-05-229166Actual
33264-88.602024-11-2291211Actual
16451-44.982023-07-2491212Actual
5252-182.002022-09-239166Actual
12526-99.002023-04-239173Actual
34796-517.002025-01-219113Actual
104-221.002022-05-239163Actual
24410-112.002024-03-2291411Actual
17042-236.002023-08-239117Actual
27610-175.832024-06-2291311Actual
1559-137.002022-06-239165Actual
20198-333.762023-11-239118Actual
31758-391.002024-10-229136Actual
33144-204.982024-11-229128Actual
33801-245.002024-12-239164Actual
6970-216.002022-11-239114Actual
37920-20.522025-03-2391511Actual
15123-398.912023-06-239118Actual
19757-186.002023-11-239164Actual
15185-167.102023-06-239168Actual
26338-235.282024-05-229128Actual
22229-298.912024-01-219118Actual
18935-269.002023-10-239136Actual
7345-216.002022-11-239136Actual
36542-594.362025-02-219118Actual
13000-182.002023-04-239146Actual
1782-154.002022-06-239146Actual
10328-216.002023-02-219114Actual
30577-349.002024-09-229116Actual
38749-426.002025-04-239117Actual
17606-242.002023-09-239163Actual
23615-334.002024-03-229113Actual
2482-309.002022-07-249114Actual
37216-510.002025-03-239114Actual
39191-58.812025-04-2391212Actual
15813-252.002023-07-249116Actual
21789-157.002024-01-219164Actual
35773-243.922025-01-2191612Actual
27435-426.182024-06-229118Actual
29591-262.002024-08-229166Actual
15953-195.002023-07-249166Actual
34916-483.002025-01-219114Actual
30867-647.392024-09-229118Actual
28027-356.002024-07-239163Actual
15542-194.002023-07-249163Actual
32140-109.882024-10-2291211Actual
18284-142.862023-09-2391111Actual
12574-232.002023-04-239114Actual
11120-151.952023-02-219128Actual
19604-346.002023-11-239113Actual
33951-360.002024-12-239116Actual
29943-139.662024-08-2291411Actual
34414-130.092024-12-2391311Actual
845-177.002022-05-239117Actual
30306-336.002024-09-229163Actual
25415-63.072024-04-2291311Actual
13965-218.002023-05-239166Actual
16332-26.902023-07-2491511Actual
19989-174.002023-11-239146Actual
25798-92.002024-05-229173Actual
10993-184.002023-02-219167Actual
26934-137.002024-06-229173Actual
7577-288.002022-11-239117Actual
36922-156.682025-02-2191612Actual
9026-264.002023-01-219113Actual
36067-519.002025-02-219114Actual
34240-489.822024-12-239118Actual
33058-283.002024-11-229167Actual
15868-290.002023-07-249136Actual
23468-132.222024-02-2191611Actual
14740-269.002023-06-239115Actual
2296-301.002022-07-249113Actual
30391-392.002024-09-229114Actual
7248-218.002022-11-239116Actual
18427-99.242023-09-2391611Actual
14648-346.002023-06-239114Actual
38131-114.542025-03-2391113Actual
18226-217.102023-09-239168Actual
17197-192.852023-08-239168Actual
37402-309.002025-03-239116Actual
24117-253.002024-03-229117Actual
25268-188.312024-04-229128Actual
5720-174.002022-10-239163Actual
36803-125.832025-02-2191611Actual
17818-230.002023-09-239165Actual
10652-76.002023-02-219126Actual
4720-236.002022-09-239114Actual
20015-113.002023-11-239156Actual
38692-321.002025-04-239166Actual
29977-156.682024-08-2291611Actual
30097-180.092024-08-2291612Actual
21579-150.302023-12-2491612Actual
15325-103.492023-06-2391411Actual
32882-342.002024-11-229136Actual
14833-233.002023-06-239116Actual
18822-264.002023-10-239165Actual
9736-136.002023-01-219166Actual
29393-252.002024-08-229165Actual
32613-171.002024-11-229173Actual
35420-217.102025-01-219128Actual
35621-22.642025-01-2191511Actual
37007-195.242025-02-2191213Actual
6317-77.002022-10-239156Actual
764-174.002022-05-239166Actual
6596-262.552022-10-239118Actual
37309-346.002025-03-239115Actual
36889-23.712025-02-2191212Actual
28112-533.002024-07-239114Actual
37251-346.002025-03-239164Actual
27555-242.852024-06-2291111Actual
26486-132.222024-05-2291311Actual
14973-199.002023-06-239166Actual
15298-65.202023-06-2391311Actual
14241-133.282023-05-2391111Actual
37509-194.002025-03-239156Actual
21488-107.752023-12-2491611Actual
30658-186.002024-09-229146Actual
30271-596.002024-09-229113Actual
9536-86.002023-01-219126Actual
16952-110.002023-08-239156Actual
38962-205.622025-04-2391111Actual
32312-129.032024-10-2291112Actual
5193-106.002022-09-239156Actual
34182-222.002024-12-239167Actual
24002-192.002024-03-229146Actual
1497-259.002022-06-239115Actual
23770-278.002024-03-229164Actual
25147-331.002024-04-229117Actual
38189-286.462025-03-2391613Actual
10795-115.002023-02-219156Actual
35712-144.982025-01-2191112Actual
16278-73.712023-07-2491311Actual
10142-250.002023-02-219113Actual
23948-44.002024-03-229126Actual
38338-87.002025-04-239173Actual
433-139.002022-05-239165Actual
38579-166.002025-04-239126Actual
2540-157.002022-07-249164Actual
8150-186.002022-12-249164Actual
11649-198.002023-03-239165Actual
10854-191.002023-02-219166Actual
6644-139.832022-10-239128Actual
3552-86.002022-08-239173Actual
21225-414.062023-12-249118Actual
17783-177.002023-09-239115Actual
17957-138.002023-09-239146Actual
13249-190.002023-04-239167Actual
19963-277.002023-11-239136Actual
31308-156.642024-09-2291213Actual
1735-250.002022-06-239136Actual
986-280.732022-05-239118Actual
33116-420.122024-11-229118Actual
15450-168.392023-06-2391612Actual
24680-230.002024-04-229163Actual
35334-306.002025-01-219167Actual
31900-379.002024-10-229117Actual
21045-145.002023-12-249156Actual
17255-150.302023-08-2391111Actual
32556-283.002024-11-229163Actual
25031-171.002024-04-229146Actual
29478-106.002024-08-229126Actual
13328-289.822023-04-239118Actual
10525-147.002023-02-219165Actual
30632-320.002024-09-229136Actual
13376-153.462023-04-239128Actual
14119-359.522023-05-239118Actual
13549-261.002023-05-239163Actual
18393-19.452023-09-2391511Actual
21966-78.002024-01-219126Actual
15662-230.002023-07-249164Actual
33291-99.242024-11-2291311Actual
25057-82.002024-04-229156Actual
32734-342.002024-11-229115Actual
36159-367.002025-02-219115Actual
13932-123.002023-05-239156Actual
26785-167.172024-05-2291613Actual
17903-81.002023-09-239126Actual
13765-155.002023-05-239165Actual
34058-159.002024-12-239156Actual
13730-290.002023-05-239115Actual
16631-106.002023-08-239173Actual
32404-149.622024-10-2291113Actual
19489-40.732023-10-2391112Actual
25182-238.002024-04-229167Actual
35129-122.002025-01-219126Actual
23113-235.002024-02-219117Actual
13187-178.002023-04-239117Actual
8467-221.002022-12-249136Actual
6922-68.002022-11-239173Actual
35540-107.752025-01-2191211Actual
17983-89.002023-09-239156Actual
2356-151.002022-07-249163Actual
23828-259.002024-03-229115Actual
37344-278.002025-03-239165Actual
29532-238.002024-08-229146Actual
8888-139.832022-12-249128Actual
15920-139.002023-07-249156Actual
12246-98.922023-03-239128Actual
32769-334.002024-11-229165Actual
39225-225.832025-04-2391612Actual
34301-229.222024-12-239168Actual
24977-50.002024-04-229126Actual
32827-396.002024-11-229116Actual
21881-169.002024-01-219165Actual
33646-468.002024-12-239113Actual
14147-139.832023-05-239128Actual
24950-179.002024-04-229116Actual
33978-113.002024-12-239126Actual
37811-174.772025-03-2391111Actual
16752-256.002023-08-239115Actual
27252-134.002024-06-229156Actual
24209-323.162024-03-229118Actual
23148-278.002024-02-219167Actual
7296-103.002022-11-239126Actual
14888-274.002023-06-239136Actual
32464-139.102024-10-2291613Actual
30604-166.002024-09-229126Actual
26371-221.642024-05-229168Actual
21755-306.002024-01-219114Actual
30809-288.002024-09-229167Actual
31843-277.002024-10-229166Actual
16539-382.002023-08-239113Actual
29741-509.522024-08-229118Actual
20668-235.002023-12-249163Actual
17571-426.002023-09-239113Actual
23921-285.002024-03-229116Actual
18575-457.002023-10-239113Actual
24356-52.432024-03-2291211Actual
9488-226.002023-01-219116Actual
34468-43.922024-12-2391511Actual
18339-77.962023-09-2391311Actual
184-58.002022-05-239173Actual
37096-634.002025-03-239113Actual
19076-279.002023-10-239117Actual
19547-103.492023-10-2391612Actual
6376-123.002022-10-239166Actual
34387-55.622024-12-2391211Actual
14296-106.692023-05-2391311Actual
35009-396.002025-01-219115Actual
18485-119.452023-09-2391112Actual
21454-21.582023-12-2491511Actual
19638-218.002023-11-239163Actual
27497-218.612024-06-229168Actual
16424-87.542023-07-2491112Actual
23435-27.962024-02-2191511Actual
37839-39.672025-03-2391211Actual
36690-84.352025-02-2191211Actual
8291-139.002022-12-249165Actual
36717-115.202025-02-2191311Actual
30717-234.002024-09-229166Actual
2947-94.002022-07-249156Actual
17514-168.392023-08-2391612Actual
30426-327.002024-09-229164Actual
12856-169.002023-04-239116Actual
5985-222.002022-10-239115Actual
21287-173.162023-12-249168Actual
4130-228.002022-08-239166Actual
13608-94.002023-05-239173Actual
1310-42.002022-06-239173Actual
39105-201.362025-04-2391611Actual
20846-247.002023-12-249115Actual
18987-106.002023-10-239156Actual
2434-74.002022-07-249173Actual
7904-230.002022-12-249113Actual
32254-129.032024-10-2291611Actual
23558-120.522024-02-2191612Actual
24151-190.002024-03-229167Actual
26633-137.542024-05-2291112Actual
11825-216.002023-03-239136Actual
33024-424.002024-11-229117Actual
18695-359.002023-10-239114Actual
16251-19.452023-07-2491211Actual
37188-127.002025-03-239173Actual
8042-65.002022-12-249173Actual
32676-317.002024-11-229164Actual
1093-126.192022-05-239168Actual
26431-274.772024-05-2291111Actual
29769-209.522024-08-229128Actual
21345-126.902023-12-2491111Actual
1034-135.282022-05-239128Actual
38073-243.922025-03-2391612Actual
7109-156.002022-11-239115Actual
29358-349.002024-08-229115Actual
29451-299.002024-08-229116Actual
25302-195.882024-04-229168Actual
17310-70.522023-08-2391311Actual
19516-52.432023-10-2391212Actual
11398-43.002023-03-239173Actual
32054-254.972024-10-229168Actual
31703-336.002024-10-229116Actual
8370-254.002022-12-249116Actual
31397-570.002024-10-229113Actual
22943-54.002024-02-219126Actual
31015-53.502024-09-2291211Actual
1174-309.002022-06-239113Actual
12198-239.822023-03-239118Actual
3600-256.002022-08-239114Actual
27664-59.882024-06-2291511Actual
6784-327.002022-11-239113Actual
16482-93.922023-07-2491612Actual
24799-159.002024-04-229164Actual
17283-52.432023-08-2391211Actual
20753-403.002023-12-249114Actual
15359-159.882023-06-2391611Actual
21670-245.002024-01-219163Actual
23707-43.002024-03-229173Actual
5099-181.002022-09-239136Actual
5906-138.002022-10-239164Actual
12448-158.002023-04-239163Actual
24383-71.582024-03-2291311Actual
27342-326.002024-06-229117Actual
3474-157.002022-08-239163Actual
31103-163.072024-09-2291611Actual
18907-94.002023-10-239126Actual
16366-84.352023-07-2491611Actual
29300-222.002024-08-229164Actual
37691-462.552025-03-239118Actual
27698-170.512024-06-2291611Actual
32020-270.132024-10-229128Actual
9086-176.002023-01-219163Actual
5518-159.522022-09-239128Actual
36662-272.642025-02-2191111Actual
10467-188.002023-02-219115Actual
28762-112.002024-07-2391311Actual
15243-162.002023-06-2391111Actual
28352-457.002024-07-239136Actual
36039-96.002025-02-219173Actual
34032-257.002024-12-239146Actual
11260-337.002023-03-239113Actual
21167-184.002023-12-249167Actual
27637-135.412024-06-2291411Actual
14323-71.582023-05-2391411Actual
23735-360.002024-03-229114Actual
20372-40.732023-11-2391311Actual
29889-54.562024-08-2291211Actual
8514-121.002022-12-249146Actual
16131-156.492023-07-249128Actual
23326-130.092024-02-2191111Actual
31934-337.002024-10-229167Actual
10701-229.002023-02-219136Actual
21253-209.522023-12-249128Actual
3333-165.582022-07-249168Actual
39071-19.452025-04-2391511Actual
32194-148.172024-10-2291411Actual
21636-322.002024-01-219113Actual
38904-232.252025-04-239168Actual
19850-188.002023-11-239165Actual
2619-213.002022-07-249115Actual
14059-257.002023-05-239167Actual
22079-222.002024-01-219166Actual
5050-86.002022-09-239126Actual
32167-121.582024-10-2291311Actual
20105-269.002023-11-239117Actual
26752-247.872024-05-2291213Actual
39283-125.062025-04-2391113Actual
27583-82.222024-06-2291211Actual
29180-292.002024-08-229163Actual
24857-194.002024-04-229115Actual
34006-383.002024-12-239136Actual
3226-321.642022-07-249118Actual
9351-163.002023-01-219115Actual
9632-125.002023-01-219146Actual
30214-158.392024-08-2291613Actual
38246-522.002025-04-239113Actual
37719-323.162025-03-239128Actual
25826-428.002024-05-229114Actual
19908-242.002023-11-239116Actual
3006-214.002022-07-249166Actual
22703-90.002024-02-219173Actual
22430-114.132024-01-2191411Actual
34441-124.772024-12-2391411Actual
3274-121.642022-07-249128Actual
20938-198.002023-12-249116Actual
18880-173.002023-10-239116Actual
30929-335.282024-09-229168Actual
9875-145.002023-01-219167Actual
19317-29.032023-10-2391211Actual
2677-214.002022-07-249165Actual
36570-227.702025-02-219128Actual
8561-115.002022-12-249156Actual
21373-68.392023-12-2491211Actual
31340-161.902024-09-2291613Actual
30063-25.842024-08-2291212Actual
33738-101.002024-12-239173Actual
23863-229.002024-03-229165Actual
10604-192.002023-02-219116Actual
21994-317.002024-01-219136Actual
14472-129.032023-05-2391612Actual
32641-538.002024-11-229114Actual
4782-184.002022-09-239164Actual
20048-195.002023-11-239166Actual
10202-191.002023-02-219163Actual
24471-180.092024-03-2291611Actual
31730-108.002024-10-229126Actual
27054-322.002024-06-229115Actual
11919-72.002023-03-239156Actual
22403-90.732024-01-2191311Actual
16165-250.432023-07-249168Actual
2804-46.002022-07-249126Actual
4534-224.002022-09-239113Actual
28529-256.002024-07-239167Actual
38784-266.002025-04-239167Actual
36307-387.002025-02-219136Actual
36604-220.132025-02-219168Actual
30035-122.642024-08-2291112Actual
21075-246.002023-12-249166Actual
22136-222.002024-01-219117Actual
7439-60.002022-11-239156Actual
35157-356.002025-01-219136Actual
4269-176.002022-08-239167Actual
17077-170.002023-08-239167Actual
31992-492.852024-10-229118Actual
24270-250.432024-03-229168Actual
10933-197.002023-02-219117Actual
3878-202.002022-08-239116Actual

Generated 2025-06-22 14:53:58.371 UTC