[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22171-233.002023-06-119167Actual
23056-244.002023-07-129166Actual
7109-156.002022-04-139115Actual
32346-183.282024-03-1291612Actual
9409-202.002022-06-119165Actual
34560-108.812024-05-1391112Actual
30717-234.002024-02-119166Actual
17783-177.002023-02-119115Actual
373-176.002021-10-119115Actual
5846-290.002022-03-139114Actual
19371-82.222023-03-1391411Actual
32404-149.622024-03-1291113Actual
13047-126.002022-09-119156Actual
36889-23.712024-07-1291212Actual
12636-188.002022-09-119164Actual
8291-139.002022-05-149165Actual
36067-519.002024-07-129114Actual
35594-108.812024-06-1191411Actual
21167-184.002023-05-149167Actual
1969-192.002021-11-119117Actual
23948-44.002023-08-119126Actual
8150-186.002022-05-149164Actual
4534-224.002022-02-119113Actual
5470-371.642022-02-119118Actual
25005-311.002023-09-119136Actual
33236-243.922024-04-1291111Actual
611-207.002021-10-119136Actual
23770-278.002023-08-119164Actual
17283-52.432023-01-1191211Actual
7498-135.002022-04-139166Actual
17364-26.902023-01-1191511Actual
12904-66.002022-09-119126Actual
16926-182.002023-01-119146Actual
32641-538.002024-04-129114Actual
6126-173.002022-03-139116Actual
15755-229.002022-12-129165Actual
20048-195.002023-04-139166Actual
25388-24.772023-09-1191211Actual
29861-252.432024-01-1191111Actual
33530-142.612024-04-1291113Actual
31992-492.852024-03-129118Actual
27664-59.882023-11-1191511Actual
36570-227.702024-07-129128Actual
34707-179.452024-05-1391213Actual
15325-103.492022-11-1191411Actual
33410-107.752024-04-1291112Actual
8947-108.012022-05-149168Actual
10652-76.002022-07-129126Actual
20426-60.942023-04-1391511Actual
1174-309.002021-11-119113Actual
18107-155.002023-02-119167Actual
28378-245.002023-12-129146Actual
37251-346.002024-08-119164Actual
11072-298.912022-07-129118Actual
25268-188.312023-09-119128Actual
37039-160.152024-07-1291613Actual
21546-90.732023-05-1491112Actual
29741-509.522024-01-119118Actual
16900-256.002023-01-119136Actual
22611-370.002023-07-129113Actual
8514-121.002022-05-149146Actual
30271-596.002024-02-119113Actual
38659-209.002024-09-119156Actual
15298-65.202022-11-1191311Actual
34090-245.002024-05-139166Actual
28324-92.002023-12-129126Actual
18427-99.242023-02-1191611Actual
21400-118.392023-05-1491311Actual
26934-137.002023-11-119173Actual
35044-216.002024-06-119165Actual
14940-142.002022-11-119156Actual
36717-115.202024-07-1291311Actual
18339-77.962023-02-1191311Actual
5146-98.002022-02-119146Actual
8042-65.002022-05-149173Actual
33024-424.002024-04-129117Actual
15123-398.912022-11-119118Actual
38189-286.462024-08-1191613Actual
2356-151.002021-12-129163Actual
38338-87.002024-09-119173Actual
24209-323.162023-08-119118Actual
38281-286.002024-09-119163Actual
39310-247.872024-09-1191213Actual
22020-184.002023-06-119146Actual
15030-314.002022-11-119117Actual
36333-238.002024-07-129146Actual
26842-480.002023-11-119113Actual
15720-201.002022-12-129115Actual
15185-167.102022-11-119168Actual
37402-309.002024-08-119116Actual
33589-246.112024-04-1291613Actual
3799-222.002022-01-119165Actual
31610-313.002024-03-129115Actual
21994-317.002023-06-119136Actual
30774-378.002024-02-119117Actual
11728-199.002022-08-119116Actual
8699-186.002022-05-149117Actual
33318-92.862024-04-1291411Actual
13514-353.002022-10-119113Actual
34888-126.002024-06-119173Actual
23468-132.222023-07-1291611Actual
37096-634.002024-08-119113Actual
30426-327.002024-02-119164Actual
22257-144.372023-06-119128Actual
38870-177.702024-09-119128Actual
29358-349.002024-01-119115Actual
35540-107.752024-06-1191211Actual
17483-51.372023-01-1191212Actual
3226-321.642021-12-129118Actual
23976-301.002023-08-119136Actual
30484-295.002024-02-119115Actual
2029-154.002021-11-119167Actual
32194-148.172024-03-1291411Actual
38039-22.642024-08-1191212Actual
17337-117.322023-01-1191411Actual
38607-430.002024-09-119136Actual
35392-489.822024-06-119118Actual
9212-264.002022-06-119114Actual
4455-154.982022-01-119168Actual
9585-216.002022-06-119136Actual
16278-73.712022-12-1291311Actual
13608-94.002022-10-119173Actual
16845-279.002023-01-119116Actual
36771-58.812024-07-1291511Actual
27583-82.222023-11-1191211Actual
22971-245.002023-07-129136Actual
25956-319.002023-10-119165Actual
25240-377.702023-09-119118Actual
14620-46.002022-11-119173Actual
12386-256.002022-09-119113Actual
18907-94.002023-03-139126Actual
20015-113.002023-04-139156Actual
20668-235.002023-05-149163Actual
38073-243.922024-08-1191612Actual
17514-168.392023-01-1191612Actual
25031-171.002023-09-119146Actual
6705-156.492022-03-139168Actual
10525-147.002022-07-129165Actual
2947-94.002021-12-129156Actual
34240-489.822024-05-139118Actual
24556-20.522023-08-1191212Actual
22731-349.002023-07-129114Actual
17197-192.852023-01-119168Actual
28707-252.432023-12-1291111Actual
11919-72.002022-08-119156Actual
184-58.002021-10-119173Actual
25090-233.002023-09-119166Actual
26785-167.172023-10-1191613Actual
27902-242.602023-11-1191213Actual
37953-159.882024-08-1191611Actual
24892-201.002023-09-119165Actual
32967-358.002024-04-129166Actual
31703-336.002024-03-129116Actual
17931-319.002023-02-119136Actual
26123-222.002023-10-119156Actual
14973-199.002022-11-119166Actual
22229-298.912023-06-119118Actual
33291-99.242024-04-1291311Actual
18165-292.852023-02-119118Actual
6047-171.002022-03-139165Actual
10388-139.002022-07-129164Actual
4269-176.002022-01-119167Actual
13730-290.002022-10-119115Actual
33144-204.982024-04-129128Actual
17456-50.302023-01-1191112Actual
38366-474.002024-09-119114Actual
37509-194.002024-08-119156Actual
32521-468.002024-04-129113Actual
24645-399.002023-09-119113Actual
3006-214.002021-12-129166Actual
16305-97.112022-12-1291411Actual
1418-166.002021-11-119164Actual
24977-50.002023-09-119126Actual
37920-20.522024-08-1191511Actual
34831-306.002024-06-119163Actual
21045-145.002023-05-149156Actual
32556-283.002024-04-129163Actual
35654-146.052024-06-1191611Actual
29393-252.002024-01-119165Actual
35621-22.642024-06-1191511Actual
7248-218.002022-04-139116Actual
16424-87.542022-12-1291112Actual
9026-264.002022-06-119113Actual
1034-135.282021-10-119128Actual
36922-156.682024-07-1291612Actual
21670-245.002023-06-119163Actual
31281-91.732024-02-1191113Actual
25442-67.322023-09-1191411Actual
28587-588.302023-12-129118Actual
13249-190.002022-09-119167Actual
24437-23.712023-08-1191511Actual
26431-274.772023-10-1191111Actual
28112-533.002023-12-129114Actual
29648-395.002024-01-119117Actual
32140-109.882024-03-1291211Actual
38990-94.982024-09-1191211Actual
28649-212.552023-12-129168Actual
9164-51.002022-06-119173Actual
35299-368.002024-06-119117Actual
34032-257.002024-05-139146Actual
19344-39.672023-03-1391311Actual
17983-89.002023-02-119156Actual
31069-127.962024-02-1191411Actual
25302-195.882023-09-119168Actual
36194-232.002024-07-129165Actual
36980-170.672024-07-1291113Actual
3662-162.002022-01-119164Actual
19935-87.002023-04-139126Actual
21225-414.062023-05-149118Actual
27935-251.372023-11-1191613Actual
17725-222.002023-02-119164Actual
26540-25.842023-10-1191511Actual
12715-226.002022-09-119115Actual
3975-228.002022-01-119136Actual
27784-26.902023-11-1191212Actual
5252-182.002022-02-119166Actual
26215-324.002023-10-119117Actual
13932-123.002022-10-119156Actual
31340-161.902024-02-1191613Actual
30097-180.092024-01-1191612Actual
28936-24.772023-12-1291212Actual
22766-187.002023-07-129164Actual
19757-186.002023-04-139164Actual
36484-299.002024-07-129167Actual
4022-168.002022-01-119146Actual
34058-159.002024-05-139156Actual
16131-156.492022-12-129128Actual
37691-462.552024-08-119118Actual
16872-67.002023-01-119126Actual
36803-125.832024-07-1291611Actual
35712-144.982024-06-1191112Actual
15813-252.002022-12-129116Actual
29943-139.662024-01-1191411Actual
30214-158.392024-01-1191613Actual
30658-186.002024-02-119146Actual
7764-123.162022-04-139128Actual
845-177.002021-10-119117Actual
18935-269.002023-03-139136Actual
6517-193.002022-03-139167Actual
28352-457.002023-12-129136Actual
16985-252.002023-01-119166Actual
5579-147.402022-02-119168Actual
7345-216.002022-04-139136Actual
38784-266.002024-09-119167Actual
21847-269.002023-06-119115Actual
24060-159.002023-08-119166Actual
22997-148.002023-07-129146Actual
7030-171.002022-04-139164Actual
23526-94.982023-07-1291112Actual
12057-198.002022-08-119117Actual
5518-159.522022-02-119128Actual
35567-114.132024-06-1191311Actual
21253-209.522023-05-149128Actual
16451-44.982022-12-1291212Actual
5798-86.002022-03-139173Actual
34916-483.002024-06-119114Actual
30929-335.282024-02-119168Actual
19989-174.002023-04-139146Actual
25415-63.072023-09-1191311Actual
3878-202.002022-01-119116Actual
30063-25.842024-01-1191212Actual
2853-240.002021-12-129136Actual
36101-290.002024-07-129164Actual
24151-190.002023-08-119167Actual
7439-60.002022-04-139156Actual
12246-98.922022-08-119128Actual
19815-216.002023-04-139115Actual
5658-224.002022-03-139113Actual
23023-173.002023-07-129156Actual
18226-217.102023-02-119168Actual
22376-69.452023-06-1191211Actual
29088-156.642023-12-1291613Actual
6376-123.002022-03-139166Actual
31308-156.642024-02-1191213Actual
15953-195.002022-12-129166Actual
38459-286.002024-09-119115Actual
21019-198.002023-05-149146Actual
16787-262.002023-01-119165Actual
28850-125.832023-12-1291611Actual
23735-360.002023-08-119114Actual
29558-147.002024-01-119156Actual
22916-220.002023-07-129116Actual
35454-256.492024-06-119168Actual
25469-52.432023-09-1191511Actual
19398-59.882023-03-1391511Actual
19431-135.412023-03-1391611Actual
19169-474.672023-03-139118Actual
28789-126.902023-12-1291411Actual
3274-121.642021-12-129128Actual
36252-421.002024-07-129116Actual
26667-149.242023-10-1191612Actual
35891-168.922024-06-1191613Actual
1497-259.002021-11-119115Actual
986-280.732021-10-119118Actual
11181-156.492022-07-129168Actual
10854-191.002022-07-129166Actual
10604-192.002022-07-129116Actual
22554-180.092023-06-1191612Actual
28615-230.732023-12-129128Actual
18961-135.002023-03-139146Actual
7637-203.002022-04-139167Actual
1782-154.002021-11-119146Actual
14441-46.052022-10-1191212Actual
25560-72.642023-09-1191112Actual
33801-245.002024-05-139164Actual
5391-142.002022-02-119167Actual
22646-202.002023-07-129163Actual
20576-152.432023-04-1391612Actual
10142-250.002022-07-129113Actual
38904-232.252024-09-119168Actual
9488-226.002022-06-119116Actual
32054-254.972024-03-129168Actual
37131-421.002024-08-119163Actual
15450-168.392022-11-1191612Actual
8090-262.002022-05-149114Actual
34588-40.732024-05-1391212Actual
8761-178.002022-05-149167Actual
9536-86.002022-06-119126Actual
11776-115.002022-08-119126Actual
16752-256.002023-01-119115Actual
17255-150.302023-01-1191111Actual
13965-218.002022-10-119166Actual
44-247.002021-10-119113Actual
7296-103.002022-04-139126Actual
19317-29.032023-03-1391211Actual
34468-43.922024-05-1391511Actual
16539-382.002023-01-119113Actual
36449-440.002024-07-129117Actual
36359-188.002024-07-129156Actual
14682-174.002022-11-119164Actual
12526-99.002022-09-119173Actual
36542-594.362024-07-129118Actual
4069-90.002022-01-119156Actual
6784-327.002022-04-139113Actual
23921-285.002023-08-119116Actual
1310-42.002021-11-119173Actual
32020-270.132024-03-129128Actual
16366-84.352022-12-1291611Actual
24765-349.002023-09-119114Actual
39343-226.812024-09-1191613Actual
24737-43.002023-09-119173Actual
28494-485.002023-12-129117Actual
29916-146.052024-01-1191311Actual
20460-97.112023-04-1391611Actual
10002-214.072022-06-119128Actual
36861-98.182024-07-1291112Actual
22348-171.582023-06-1191111Actual
13906-169.002022-10-119146Actual
25182-238.002023-09-119167Actual
10202-191.002022-07-129163Actual
22290-171.642023-06-119168Actual
12119-136.002022-08-119167Actual
18518-167.322023-02-1191612Actual
17398-168.392023-01-1191611Actual
11649-198.002022-08-119165Actual
31517-438.002024-03-129114Actual
18667-49.002023-03-139173Actual
3926-106.002022-01-119126Actual
28204-306.002023-12-129115Actual
764-174.002021-10-119166Actual
29180-292.002024-01-119163Actual
1358-216.002021-11-119114Actual
20345-48.182023-04-1391211Actual
18485-119.452023-02-1191112Actual
34147-399.002024-05-139117Actual
6644-139.832022-03-139128Actual
11398-43.002022-08-119173Actual
34502-230.092024-05-1391611Actual
35242-270.002024-06-119166Actual
36604-220.132024-07-129168Actual
36279-101.002024-07-129126Actual
37309-346.002024-08-119115Actual
16631-106.002023-01-119173Actual
27285-256.002023-11-119166Actual
37483-288.002024-08-119146Actual
17691-271.002023-02-119114Actual
34739-137.342024-05-1391613Actual
38692-321.002024-09-119166Actual
22703-90.002023-07-129173Actual
14414-85.412022-10-1191112Actual
28735-64.132023-12-1291211Actual
13000-182.002022-09-119146Actual
39017-96.052024-09-1191311Actual
19197-189.822023-03-139128Actual
2900-168.002021-12-129146Actual
22046-109.002023-06-119156Actual
25147-331.002023-09-119117Actual
18366-77.962023-02-1191411Actual
36662-272.642024-07-1291111Actual
37457-307.002024-08-119136Actual
13765-155.002022-10-119165Actual
39071-19.452024-09-1191511Actual
32221-47.112024-03-1291511Actual
27435-426.182023-11-119118Actual
4348-220.132022-01-119118Actual
2619-213.002021-12-129115Actual
1890-142.002021-11-119166Actual
17042-236.002023-01-119117Actual
25619-92.862023-09-1191612Actual
14888-274.002022-11-119136Actual
13549-261.002022-10-119163Actual
14296-106.692022-10-1191311Actual
15417-77.962022-11-1191112Actual
19019-239.002023-03-139166Actual
19850-188.002023-04-139165Actual
17077-170.002023-01-119167Actual
16251-19.452022-12-1291211Actual
24857-194.002023-09-119115Actual
30577-349.002024-02-119116Actual
38842-494.362024-09-119118Actual
38011-86.472024-08-1191112Actual
19963-277.002023-04-139136Actual
36159-367.002024-07-129115Actual
31189-43.922024-02-1191212Actual
11508-173.002022-08-119164Actual
15868-290.002022-12-129136Actual
30895-214.072024-02-119128Actual
27637-135.412023-11-1191411Actual
24117-253.002023-08-119117Actual
20226-173.162023-04-139128Actual
21488-107.752023-05-1491611Actual
13825-278.002022-10-119116Actual
26877-403.002023-11-119163Actual
24529-81.152023-08-1191112Actual
26310-577.702023-10-119118Actual
27817-225.832023-11-1191612Actual
33352-143.922024-04-1291611Actual
20372-40.732023-04-1391311Actual
33557-149.622024-04-1291213Actual
18787-173.002023-03-139115Actual
16694-194.002023-01-119164Actual
12307-130.732022-08-119168Actual
905-142.002021-10-119167Actual
8888-139.832022-05-149128Actual
28762-112.002023-12-1291311Actual
23828-259.002023-08-119115Actual
28529-256.002023-12-129167Actual
10701-229.002022-07-129136Actual
20788-230.002023-05-149164Actual
30035-122.642024-01-1191112Actual
7716-230.732022-04-139118Actual
25798-92.002023-10-119173Actual
22463-183.282023-06-1191611Actual
27252-134.002023-11-119156Actual
18987-106.002023-03-139156Actual
19723-291.002023-04-139114Actual
23381-90.732023-07-1291311Actual
35740-58.812024-06-1191212Actual
24028-164.002023-08-119156Actual
35009-396.002024-06-119115Actual
31843-277.002024-03-129166Actual
39044-175.832024-09-1191411Actual
35831-82.962024-06-1191113Actual
30363-134.002024-02-119173Actual
18015-197.002023-02-119166Actual
3085-266.002021-12-129117Actual
15662-230.002022-12-129164Actual
27377-268.002023-11-119167Actual
35948-403.002024-07-129113Actual
24328-122.642023-08-1191111Actual
34387-55.622024-05-1391211Actual
4396-185.282022-01-119128Actual
6970-216.002022-04-139114Actual
33438-23.712024-04-1291212Actual
37719-323.162024-08-119128Actual
15542-194.002022-12-129163Actual
19638-218.002023-04-139163Actual
23707-43.002023-08-119173Actual
21755-306.002023-06-119114Actual
29769-209.522024-01-119128Actual
35183-216.002024-06-119146Actual
26996-245.002023-11-119164Actual
29591-262.002024-01-119166Actual
18610-209.002023-03-139163Actual
27054-322.002023-11-119115Actual
4594-149.002022-02-119163Actual
21881-169.002023-06-119165Actual
3741-176.002022-01-119115Actual
34301-229.222024-05-139168Actual
5050-86.002022-02-119126Actual

Generated 2024-11-11 00:33:27.704 UTC