[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29889-54.562024-08-0891211Actual
29558-147.002024-08-089156Actual
26934-137.002024-06-089173Actual
6844-222.002022-11-099163Actual
19317-29.032023-10-0991211Actual
26016-271.002024-05-089116Actual
14323-71.582023-05-0991411Actual
16482-93.922023-07-1091612Actual
33646-468.002024-12-099113Actual
25704-384.002024-05-089113Actual
32613-171.002024-11-089173Actual
25798-92.002024-05-089173Actual
11825-216.002023-03-099136Actual
17042-236.002023-08-099117Actual
27285-256.002024-06-089166Actual
33291-99.242024-11-0891311Actual
33951-360.002024-12-099116Actual
15123-398.912023-06-099118Actual
18935-269.002023-10-099136Actual
39105-201.362025-04-0991611Actual
7248-218.002022-11-099116Actual
9351-163.002023-01-079115Actual
12574-232.002023-04-099114Actual
34502-230.092024-12-0991611Actual
28615-230.732024-07-099128Actual
29977-156.682024-08-0891611Actual
38366-474.002025-04-099114Actual
10467-188.002023-02-079115Actual
15507-438.002023-07-109113Actual
26996-245.002024-06-089164Actual
33766-380.002024-12-099114Actual
26043-97.002024-05-089126Actual
12307-130.732023-03-099168Actual
13906-169.002023-05-099146Actual
31900-379.002024-10-089117Actual
28707-252.432024-07-0991111Actual
35512-183.282025-01-0791111Actual
35334-306.002025-01-079167Actual
20880-257.002023-12-109165Actual
38131-114.542025-03-0991113Actual
18015-197.002023-09-099166Actual
28936-24.772024-07-0991212Actual
33530-142.612024-11-0891113Actual
16451-44.982023-07-1091212Actual
15151-148.922023-06-099128Actual
10202-191.002023-02-079163Actual
15813-252.002023-07-109116Actual
23206-286.792024-02-079118Actual
24028-164.002024-03-089156Actual
6317-77.002022-10-099156Actual
2677-214.002022-07-109165Actual
32882-342.002024-11-089136Actual
24237-173.162024-03-089128Actual
38158-139.102025-03-0991213Actual
22703-90.002024-02-079173Actual
13549-261.002023-05-099163Actual
27992-559.002024-07-099113Actual
16223-163.072023-07-1091111Actual
26459-116.262024-05-0891211Actual
26877-403.002024-06-089163Actual
20460-97.112023-11-0991611Actual
21939-181.002024-01-079116Actual
14024-194.002023-05-099117Actual
9212-264.002023-01-079114Actual
10388-139.002023-02-079164Actual
36861-98.182025-02-0791112Actual
39283-125.062025-04-0991113Actual
32734-342.002024-11-089115Actual
7439-60.002022-11-099156Actual
23326-130.092024-02-0791111Actual
30577-349.002024-09-089116Actual
34707-179.452024-12-0991213Actual
6223-221.002022-10-099136Actual
22766-187.002024-02-079164Actual
35948-403.002025-02-079113Actual
25090-233.002024-04-089166Actual
7577-288.002022-11-099117Actual
23268-154.982024-02-079168Actual
36542-594.362025-02-079118Actual
35183-216.002025-01-079146Actual
37131-421.002025-03-099163Actual
20105-269.002023-11-099117Actual
22731-349.002024-02-079114Actual
15030-314.002023-06-099117Actual
22430-114.132024-01-0791411Actual
26250-250.002024-05-089167Actual
14441-46.052023-05-0991212Actual
3741-176.002022-08-099115Actual
19604-346.002023-11-099113Actual
27698-170.512024-06-0891611Actual
27555-242.852024-06-0891111Actual
12119-136.002023-03-099167Actual
5470-371.642022-09-099118Actual
22136-222.002024-01-079117Actual
9875-145.002023-01-079167Actual
1686-81.002022-06-099126Actual
31340-161.902024-09-0891613Actual
34058-159.002024-12-099156Actual
23408-109.882024-02-0791411Actual
28084-130.002024-07-099173Actual
15243-162.002023-06-0991111Actual
3878-202.002022-08-099116Actual
27435-426.182024-06-089118Actual
39017-96.052025-04-0991311Actual
20576-152.432023-11-0991612Actual
2853-240.002022-07-109136Actual
18427-99.242023-09-0991611Actual
37633-325.002025-03-099167Actual
28762-112.002024-07-0991311Actual
17571-426.002023-09-099113Actual
34414-130.092024-12-0991311Actual
35773-243.922025-01-0791612Actual
38870-177.702025-04-099128Actual
34387-55.622024-12-0991211Actual
22521-46.052024-01-0791112Actual
32934-134.002024-11-089156Actual
29237-130.002024-08-089173Actual
37866-156.682025-03-0991311Actual
28649-212.552024-07-099168Actual
13328-289.822023-04-099118Actual
30684-154.002024-09-089156Actual
21789-157.002024-01-079164Actual
27875-79.452024-06-0891113Actual
34147-399.002024-12-099117Actual
2804-46.002022-07-109126Actual
18610-209.002023-10-099163Actual
27172-122.002024-06-089126Actual
30063-25.842024-08-0891212Actual
9086-176.002023-01-079163Actual
18695-359.002023-10-099114Actual
8418-87.002022-12-109126Actual
9585-216.002023-01-079136Actual
26071-469.002024-05-089136Actual
33264-88.602024-11-0891211Actual
28437-311.002024-07-099166Actual
36333-238.002025-02-079146Actual
27377-268.002024-06-089167Actual
35740-58.812025-01-0791212Actual
13730-290.002023-05-099115Actual
10748-193.002023-02-079146Actual
20725-54.002023-12-109173Actual
21400-118.392023-12-1091311Actual
10933-197.002023-02-079117Actual
36980-170.672025-02-0791113Actual
31703-336.002024-10-089116Actual
39310-247.872025-04-0991213Actual
30604-166.002024-09-089126Actual
39191-58.812025-04-0991212Actual
17310-70.522023-08-0991311Actual
25921-370.002024-05-089115Actual
16631-106.002023-08-099173Actual
27342-326.002024-06-089117Actual
19111-281.002023-10-099167Actual
905-142.002022-05-099167Actual
20345-48.182023-11-0991211Actual
31432-289.002024-10-089163Actual
6126-173.002022-10-099116Actual
31015-53.502024-09-0891211Actual
34622-206.682024-12-0991612Actual
38692-321.002025-04-099166Actual
7904-230.002022-12-109113Actual
19289-163.072023-10-0991111Actual
22403-90.732024-01-0791311Actual
32167-121.582024-10-0891311Actual
9272-209.002023-01-079164Actual
37691-462.552025-03-099118Actual
12636-188.002023-04-099164Actual
30363-134.002024-09-089173Actual
13047-126.002023-04-099156Actual
4534-224.002022-09-099113Actual
16278-73.712023-07-1091311Actual
27935-251.372024-06-0891613Actual
18284-142.862023-09-0991111Actual
1829-70.002022-06-099156Actual
35858-175.942025-01-0791213Actual
24529-81.152024-03-0891112Actual
20668-235.002023-12-109163Actual
9954-388.312023-01-079118Actual
24977-50.002024-04-089126Actual
31730-108.002024-10-089126Actual
17725-222.002023-09-099164Actual
26785-167.172024-05-0891613Actual
26310-577.702024-05-089118Actual
25469-52.432024-04-0891511Actual
34301-229.222024-12-099168Actual
32054-254.972024-10-089168Actual
32676-317.002024-11-089164Actual
7392-142.002022-11-099146Actual
34888-126.002025-01-079173Actual
5331-170.002022-09-099117Actual
29088-156.642024-07-0991613Actual
33801-245.002024-12-099164Actual
19638-218.002023-11-099163Actual
24383-71.582024-03-0891311Actual
9632-125.002023-01-079146Actual
14414-85.412023-05-0991112Actual
23354-84.352024-02-0791211Actual
37188-127.002025-03-099173Actual
21132-192.002023-12-109117Actual
29591-262.002024-08-089166Actual
18393-19.452023-09-0991511Actual
29769-209.522024-08-089128Actual
18961-135.002023-10-099146Actual
13514-353.002023-05-099113Actual
21994-317.002024-01-079136Actual
16131-156.492023-07-109128Actual
20259-233.762023-11-099168Actual
38189-286.462025-03-0991613Actual
1497-259.002022-06-099115Actual
433-139.002022-05-099165Actual
38011-86.472025-03-0991112Actual
15271-25.842023-06-0991211Actual
25415-63.072024-04-0891311Actual
11181-156.492023-02-079168Actual
33144-204.982024-11-089128Actual
13825-278.002023-05-099116Actual
27610-175.832024-06-0891311Actual
29028-125.062024-07-0991113Actual
2900-168.002022-07-109146Actual
4130-228.002022-08-099166Actual
17983-89.002023-09-099156Actual
2217-171.642022-06-099168Actual
10142-250.002023-02-079113Actual
24892-201.002024-04-089165Actual
29532-238.002024-08-089146Actual
14059-257.002023-05-099167Actual
4782-184.002022-09-099164Actual
36392-287.002025-02-079166Actual
16659-410.002023-08-099114Actual
33438-23.712024-11-0891212Actual
35454-256.492025-01-079168Actual
28970-154.562024-07-0991612Actual
24117-253.002024-03-089117Actual
5518-159.522022-09-099128Actual
3226-321.642022-07-109118Actual
16332-26.902023-07-1091511Actual
13376-153.462023-04-099128Actual
19547-103.492023-10-0991612Actual
30809-288.002024-09-089167Actual
3474-157.002022-08-099163Actual
37893-163.072025-03-0991411Actual
23234-161.042024-02-079128Actual
10604-192.002023-02-079116Actual
16165-250.432023-07-109168Actual
23650-181.002024-03-089163Actual
12856-169.002023-04-099116Actual
36570-227.702025-02-079128Actual
28789-126.902024-07-0991411Actual
12386-256.002023-04-099113Actual
4923-174.002022-09-099165Actual
26486-132.222024-05-0891311Actual
2108-261.042022-06-099118Actual
23976-301.002024-03-089136Actual
8467-221.002022-12-109136Actual
33352-143.922024-11-0891611Actual
5846-290.002022-10-099114Actual
17876-287.002023-09-099116Actual
8370-254.002022-12-109116Actual
24645-399.002024-04-089113Actual
17483-51.372023-08-0991212Actual
5252-182.002022-09-099166Actual
11872-137.002023-03-099146Actual
18787-173.002023-10-099115Actual
16900-256.002023-08-099136Actual
39225-225.832025-04-0991612Actual
33681-269.002024-12-099163Actual
2356-151.002022-07-109163Actual
37811-174.772025-03-0991111Actual
17957-138.002023-09-099146Actual
32112-230.092024-10-0891111Actual
13636-252.002023-05-099114Actual
30632-320.002024-09-089136Actual
32020-270.132024-10-089128Actual
26431-274.772024-05-0891111Actual
26513-120.522024-05-0891411Actual
7764-123.162022-11-099128Actual
16010-262.002023-07-109117Actual
15894-158.002023-07-109146Actual
17691-271.002023-09-099114Actual
16574-216.002023-08-099163Actual
17077-170.002023-08-099167Actual
14529-302.002023-06-099113Actual
17163-126.192023-08-099128Actual
15185-167.102023-06-099168Actual
37251-346.002025-03-099164Actual
14740-269.002023-06-099115Actual
30484-295.002024-09-089115Actual
7825-111.042022-11-099168Actual
27226-295.002024-06-089146Actual
35540-107.752025-01-0791211Actual
34680-160.152024-12-0991113Actual
6517-193.002022-10-099167Actual
25442-67.322024-04-0891411Actual
5906-138.002022-10-099164Actual
28850-125.832024-07-0991611Actual
8229-192.002022-12-109115Actual
19963-277.002023-11-099136Actual
27145-268.002024-06-089116Actual
11072-298.912023-02-079118Actual
30097-180.092024-08-0891612Actual
15065-235.002023-06-099167Actual
36484-299.002025-02-079167Actual
36604-220.132025-02-079168Actual
21167-184.002023-12-109167Actual
17514-168.392023-08-0991612Actual
33978-113.002024-12-099126Actual
26842-480.002024-06-089113Actual
22971-245.002024-02-079136Actual
23558-120.522024-02-0791612Actual
16952-110.002023-08-099156Actual
27200-421.002024-06-089136Actual
32854-89.002024-11-089126Actual
27463-344.372024-06-089128Actual
31934-337.002024-10-089167Actual
24209-323.162024-03-089118Actual
31758-391.002024-10-089136Actual
32140-109.882024-10-0891211Actual
7716-230.732022-11-099118Actual
36159-367.002025-02-079115Actual
17663-42.002023-09-099173Actual
25739-290.002024-05-089163Actual
30182-195.242024-08-0891213Actual
29741-509.522024-08-089118Actual
26574-135.412024-05-0891611Actual
23435-27.962024-02-0791511Actual
33738-101.002024-12-099173Actual
2296-301.002022-07-109113Actual
15920-139.002023-07-109156Actual
5798-86.002022-10-099173Actual
17903-81.002023-09-099126Actual
17783-177.002023-09-099115Actual
9736-136.002023-01-079166Actual
35157-356.002025-01-079136Actual
29683-285.002024-08-089167Actual
13880-199.002023-05-099136Actual
27664-59.882024-06-0891511Actual
30035-122.642024-08-0891112Actual
33589-246.112024-11-0891613Actual
31784-220.002024-10-089146Actual
36803-125.832025-02-0791611Actual
845-177.002022-05-099117Actual
12777-130.002023-04-099165Actual
34006-383.002024-12-099136Actual
35009-396.002025-01-079115Actual
35209-138.002025-01-079156Actual
16539-382.002023-08-099113Actual
22646-202.002024-02-079163Actual
19695-99.002023-11-099173Actual
27817-225.832024-06-0891612Actual
27054-322.002024-06-089115Actual
18518-167.322023-09-0991612Actual
26371-221.642024-05-089168Actual
18575-457.002023-10-099113Actual
17197-192.852023-08-099168Actual
29180-292.002024-08-089163Actual
5720-174.002022-10-099163Actual
19935-87.002023-11-099126Actual
32521-468.002024-11-089113Actual
36039-96.002025-02-079173Actual
19516-52.432023-10-0991212Actual
38579-166.002025-04-099126Actual
11919-72.002023-03-099156Actual
32312-129.032024-10-0891112Actual
9026-264.002023-01-079113Actual
34268-292.852024-12-099128Actual
38842-494.362025-04-099118Actual
22376-69.452024-01-0791211Actual
184-58.002022-05-099173Actual
6784-327.002022-11-099113Actual
30391-392.002024-09-089114Actual
6174-83.002022-10-099126Actual
33178-261.042024-11-089168Actual
22290-171.642024-01-079168Actual
28404-186.002024-07-099156Actual
19989-174.002023-11-099146Actual
8514-121.002022-12-109146Actual
21966-78.002024-01-079126Actual
38494-346.002025-04-099165Actual
28908-124.772024-07-0991112Actual
23770-278.002024-03-089164Actual
13932-123.002023-05-099156Actual
35129-122.002025-01-079126Actual
36194-232.002025-02-079165Actual
17255-150.302023-08-0991111Actual
24588-112.002024-03-0891612Actual
18907-94.002023-10-099126Actual
30271-596.002024-09-089113Actual
20938-198.002023-12-109116Actual
23526-94.982024-02-0791112Actual
10701-229.002023-02-079136Actual
36744-113.072025-02-0791411Actual
4455-154.982022-08-099168Actual
20048-195.002023-11-099166Actual
25182-238.002024-04-089167Actual
29055-239.092024-07-0991213Actual
3662-162.002022-08-099164Actual
28239-293.002024-07-099165Actual
25502-141.792024-04-0891611Actual
35242-270.002025-01-079166Actual
11508-173.002023-03-099164Actual
27497-218.612024-06-089168Actual
16251-19.452023-07-1091211Actual
19489-40.732023-10-0991112Actual
1310-42.002022-06-099173Actual
7964-186.002022-12-109163Actual
18822-264.002023-10-099165Actual
20965-77.002023-12-109126Actual
36252-421.002025-02-079116Actual
34739-137.342024-12-0991613Actual
18226-217.102023-09-099168Actual
514-218.002022-05-099116Actual
12448-158.002023-04-099163Actual
3552-86.002022-08-099173Actual
33116-420.122024-11-089118Actual
34090-245.002024-12-099166Actual
13108-161.002023-04-099166Actual
15325-103.492023-06-0991411Actual
14860-89.002023-06-099126Actual
17337-117.322023-08-0991411Actual
26097-250.002024-05-089146Actual
4022-168.002022-08-099146Actual
23828-259.002024-03-089115Actual
20317-180.092023-11-0991111Actual
38281-286.002025-04-099163Actual
34032-257.002024-12-099146Actual
35621-22.642025-01-0791511Actual
4720-236.002022-09-099114Actual
11728-199.002023-03-099116Actual
705-87.002022-05-099156Actual
28816-29.032024-07-0991511Actual
30895-214.072024-09-089128Actual
23735-360.002024-03-089114Actual
2756-179.002022-07-109116Actual
21287-173.162023-12-109168Actual
1735-250.002022-06-099136Actual
31103-163.072024-09-0891611Actual
32221-47.112024-10-0891511Actual
37344-278.002025-03-099165Actual
29451-299.002024-08-089116Actual
12715-226.002023-04-099115Actual
19850-188.002023-11-099165Actual
3006-214.002022-07-109166Actual
4861-228.002022-09-099115Actual
21546-90.732023-12-1091112Actual
7030-171.002022-11-099164Actual
1174-309.002022-06-099113Actual
19169-474.672023-10-099118Actual
32254-129.032024-10-0891611Actual
23148-278.002024-02-079167Actual
292-174.002022-05-099164Actual
14296-106.692023-05-0991311Actual
37483-288.002025-03-099146Actual
22257-144.372024-01-079128Actual
33024-424.002024-11-089117Actual
27784-26.902024-06-0891212Actual
36690-84.352025-02-0791211Actual
24556-20.522024-03-0891212Actual
29478-106.002024-08-089126Actual
16845-279.002023-08-099116Actual
34588-40.732024-12-0991212Actual
31189-43.922024-09-0891212Actual
26962-371.002024-06-089114Actual
16103-365.582023-07-109118Actual
6376-123.002022-10-099166Actual
21225-414.062023-12-109118Actual
38607-430.002025-04-099136Actual
18072-285.002023-09-099117Actual
10993-184.002023-02-079167Actual
28112-533.002024-07-099114Actual
9536-86.002023-01-079126Actual
19757-186.002023-11-099164Actual
13670-247.002023-05-099164Actual
34359-300.302024-12-0991111Actual
20993-282.002023-12-109136Actual
22079-222.002024-01-079166Actual
25005-311.002024-04-089136Actual
35420-217.102025-01-079128Actual
26752-247.872024-05-0891213Actual
35831-82.962025-01-0791113Actual
21755-306.002024-01-079114Actual
17456-50.302023-08-0991112Actual
24328-122.642024-03-0891111Actual
31517-438.002024-10-089114Actual
29803-274.672024-08-089168Actual
23056-244.002024-02-079166Actual
14888-274.002023-06-099136Actual
19019-239.002023-10-099166Actual
10525-147.002023-02-079165Actual
20140-159.002023-11-099167Actual
7169-162.002022-11-099165Actual
16752-256.002023-08-099115Actual
28146-242.002024-07-099164Actual
5146-98.002022-09-099146Actual
8291-139.002022-12-109165Actual
23113-235.002024-02-079117Actual
24410-112.002024-03-0891411Actual
6644-139.832022-10-099128Actual
19908-242.002023-11-099116Actual
9164-51.002023-01-079173Actual
25031-171.002024-04-089146Actual
13765-155.002023-05-099165Actual
14620-46.002023-06-099173Actual
19231-154.982023-10-099168Actual
14648-346.002023-06-099114Actual
1093-126.192022-05-099168Actual
14147-139.832023-05-099128Actual
16045-238.002023-07-109167Actual
32967-358.002024-11-089166Actual
764-174.002022-05-099166Actual
6455-288.002022-10-099117Actual
29648-395.002024-08-089117Actual
31161-124.772024-09-0891112Actual

Generated 2025-06-08 14:24:29.190 UTC