[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 768  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10525-147.002023-01-319165Actual
28112-533.002024-07-029114Actual
1232-221.002022-06-029163Actual
13249-190.002023-04-029167Actual
26725-74.192024-05-0191113Actual
38579-166.002025-04-029126Actual
12386-256.002023-04-029113Actual
33116-420.122024-11-019118Actual
31703-336.002024-10-019116Actual
27497-218.612024-06-019168Actual
23468-132.222024-01-3191611Actual
37866-156.682025-03-0291311Actual
22171-233.002023-12-319167Actual
11072-298.912023-01-319118Actual
5391-142.002022-09-029167Actual
3333-165.582022-07-039168Actual
23735-360.002024-03-019114Actual
34090-245.002024-12-029166Actual
37007-195.242025-01-3191213Actual
26667-149.242024-05-0191612Actual
10604-192.002023-01-319116Actual
16985-252.002023-08-029166Actual
38552-275.002025-04-029116Actual
38246-522.002025-04-029113Actual
24529-81.152024-03-0191112Actual
1969-192.002022-06-029117Actual
18575-457.002023-10-029113Actual
17042-236.002023-08-029117Actual
20399-102.432023-11-0291411Actual
28908-124.772024-07-0291112Actual
38659-209.002025-04-029156Actual
25861-296.002024-05-019164Actual
28970-154.562024-07-0291612Actual
33472-168.392024-11-0191612Actual
21019-198.002023-12-039146Actual
14775-163.002023-06-029165Actual
18366-77.962023-09-0291411Actual
29803-274.672024-08-019168Actual
29741-509.522024-08-019118Actual
36039-96.002025-01-319173Actual
5002-191.002022-09-029116Actual
3552-86.002022-08-029173Actual
764-174.002022-05-029166Actual
30577-349.002024-09-019116Actual
2804-46.002022-07-039126Actual
25057-82.002024-04-019156Actual
24237-173.162024-03-019128Actual
27087-216.002024-06-019165Actual
19989-174.002023-11-029146Actual
21847-269.002023-12-319115Actual
22257-144.372023-12-319128Actual
18284-142.862023-09-0291111Actual
27610-175.832024-06-0191311Actual
23435-27.962024-01-3191511Actual
16752-256.002023-08-029115Actual
26752-247.872024-05-0191213Actual
17483-51.372023-08-0291212Actual
31189-43.922024-09-0191212Actual
13880-199.002023-05-029136Actual
32734-342.002024-11-019115Actual
25798-92.002024-05-019173Actual
22971-245.002024-01-319136Actual
3878-202.002022-08-029116Actual
33024-424.002024-11-019117Actual
18907-94.002023-10-029126Actual
38401-240.002025-04-029164Actual
232-216.002022-05-029114Actual
39017-96.052025-04-0291311Actual
25587-58.812024-04-0191212Actual
16424-87.542023-07-0391112Actual
27875-79.452024-06-0191113Actual
22020-184.002023-12-319146Actual
32054-254.972024-10-019168Actual
22229-298.912023-12-319118Actual
26071-469.002024-05-019136Actual
33438-23.712024-11-0191212Actual
27226-295.002024-06-019146Actual
25090-233.002024-04-019166Actual
14648-346.002023-06-029114Actual
34301-229.222024-12-029168Actual
13825-278.002023-05-029116Actual
20460-97.112023-11-0291611Actual
33766-380.002024-12-029114Actual
34240-489.822024-12-029118Actual
11919-72.002023-03-029156Actual
15507-438.002023-07-039113Actual
38131-114.542025-03-0291113Actual
21400-118.392023-12-0391311Actual
22731-349.002024-01-319114Actual
17514-168.392023-08-0291612Actual
25031-171.002024-04-019146Actual
35858-175.942024-12-3191213Actual
8840-238.312022-12-039118Actual
13108-161.002023-04-029166Actual
5906-138.002022-10-029164Actual
3412-270.002022-08-029113Actual
25826-428.002024-05-019114Actual
6970-216.002022-11-029114Actual
22079-222.002023-12-319166Actual
32613-171.002024-11-019173Actual
35209-138.002024-12-319156Actual
14296-106.692023-05-0291311Actual
15627-286.002023-07-039114Actual
2108-261.042022-06-029118Actual
1418-166.002022-06-029164Actual
104-221.002022-05-029163Actual
3226-321.642022-07-039118Actual
25956-319.002024-05-019165Actual
38039-22.642025-03-0291212Actual
3274-121.642022-07-039128Actual
35948-403.002025-01-319113Actual
12526-99.002023-04-029173Actual
35157-356.002024-12-319136Actual
20105-269.002023-11-029117Actual
8090-262.002022-12-039114Actual
33264-88.602024-11-0191211Actual
28146-242.002024-07-029164Actual
33291-99.242024-11-0191311Actual
12777-130.002023-04-029165Actual
1358-216.002022-06-029114Actual
8947-108.012022-12-039168Actual
32167-121.582024-10-0191311Actual
20993-282.002023-12-039136Actual
22703-90.002024-01-319173Actual
9679-67.002022-12-319156Actual
31397-570.002024-10-019113Actual
11508-173.002023-03-029164Actual
30426-327.002024-09-019164Actual
23526-94.982024-01-3191112Actual
31784-220.002024-10-019146Actual
32967-358.002024-11-019166Actual
37251-346.002025-03-029164Actual
4069-90.002022-08-029156Actual
34680-160.152024-12-0291113Actual
18107-155.002023-09-029167Actual
7109-156.002022-11-029115Actual
20259-233.762023-11-029168Actual
21636-322.002023-12-319113Actual
13730-290.002023-05-029115Actual
30658-186.002024-09-019146Actual
15662-230.002023-07-039164Actual
26016-271.002024-05-019116Actual
32769-334.002024-11-019165Actual
4720-236.002022-09-029114Actual
8561-115.002022-12-039156Actual
31992-492.852024-10-019118Actual
19076-279.002023-10-029117Actual
18193-139.832023-09-029128Actual
25240-377.702024-04-019118Actual
24857-194.002024-04-019115Actual
23023-173.002024-01-319156Actual
20633-399.002023-12-039113Actual
38870-177.702025-04-029128Actual
16845-279.002023-08-029116Actual
31223-192.852024-09-0191612Actual
10748-193.002023-01-319146Actual
26962-371.002024-06-019114Actual
26338-235.282024-05-019128Actual
38366-474.002025-04-029114Actual
32908-269.002024-11-019146Actual
16482-93.922023-07-0391612Actual
1559-137.002022-06-029165Actual
28587-588.302024-07-029118Actual
30035-122.642024-08-0191112Actual
29088-156.642024-07-0291613Actual
25619-92.862024-04-0191612Actual
27054-322.002024-06-019115Actual
36279-101.002025-01-319126Actual
30214-158.392024-08-0191613Actual
28649-212.552024-07-029168Actual
19604-346.002023-11-029113Actual
29055-239.092024-07-0291213Actual
7296-103.002022-11-029126Actual
36861-98.182025-01-3191112Actual
28850-125.832024-07-0291611Actual
34006-383.002024-12-029136Actual
35044-216.002024-12-319165Actual
30271-596.002024-09-019113Actual
26156-306.002024-05-019166Actual
30929-335.282024-09-019168Actual
14529-302.002023-06-029113Actual
36159-367.002025-01-319115Actual
36980-170.672025-01-3191113Actual
37839-39.672025-03-0291211Actual
16332-26.902023-07-0391511Actual
18610-209.002023-10-029163Actual
19398-59.882023-10-0291511Actual
37542-324.002025-03-029166Actual
2853-240.002022-07-039136Actual
32254-129.032024-10-0191611Actual
31281-91.732024-09-0191113Actual
18485-119.452023-09-0291112Actual
19963-277.002023-11-029136Actual
24410-112.002024-03-0191411Actual
15123-398.912023-06-029118Actual
7439-60.002022-11-029156Actual
10142-250.002023-01-319113Actual
6126-173.002022-10-029116Actual
27637-135.412024-06-0191411Actual
11260-337.002023-03-029113Actual
31810-155.002024-10-019156Actual
9954-388.312022-12-319118Actual
17691-271.002023-09-029114Actual
18312-26.902023-09-0291211Actual
21789-157.002023-12-319164Actual
11398-43.002023-03-029173Actual
29683-285.002024-08-019167Actual
33801-245.002024-12-029164Actual
24680-230.002024-04-019163Actual
28494-485.002024-07-029117Actual
25302-195.882024-04-019168Actual
37216-510.002025-03-029114Actual
26310-577.702024-05-019118Actual
8620-185.002022-12-039166Actual
36922-156.682025-01-3191612Actual
17983-89.002023-09-029156Actual
16305-97.112023-07-0391411Actual
26934-137.002024-06-019173Actual
14563-245.002023-06-029163Actual
20372-40.732023-11-0291311Actual
22376-69.452023-12-3191211Actual
5579-147.402022-09-029168Actual
14119-359.522023-05-029118Actual
8418-87.002022-12-039126Actual
13514-353.002023-05-029113Actual
29532-238.002024-08-019146Actual
15755-229.002023-07-039165Actual
2434-74.002022-07-039173Actual
35242-270.002024-12-319166Actual
36359-188.002025-01-319156Actual
37599-365.002025-03-029117Actual
19111-281.002023-10-029167Actual
23268-154.982024-01-319168Actual
7577-288.002022-11-029117Actual
5720-174.002022-10-029163Actual
39044-175.832025-04-0291411Actual
37131-421.002025-03-029163Actual
2029-154.002022-06-029167Actual
32521-468.002024-11-019113Actual
31758-391.002024-10-019136Actual
26250-250.002024-05-019167Actual
17903-81.002023-09-029126Actual
26123-222.002024-05-019156Actual
16278-73.712023-07-0391311Actual
21755-306.002023-12-319114Actual
36570-227.702025-01-319128Actual
20668-235.002023-12-039163Actual
29648-395.002024-08-019117Actual
30895-214.072024-09-019128Actual
22430-114.132023-12-3191411Actual
21045-145.002023-12-039156Actual
16251-19.452023-07-0391211Actual
28084-130.002024-07-029173Actual
36252-421.002025-01-319116Actual
6705-156.492022-10-029168Actual
9632-125.002022-12-319146Actual
21225-414.062023-12-039118Actual
4594-149.002022-09-029163Actual
4209-155.002022-08-029117Actual
36771-58.812025-01-3191511Actual
37691-462.552025-03-029118Actual
31645-309.002024-10-019165Actual
8229-192.002022-12-039115Actual
27935-251.372024-06-0191613Actual
13932-123.002023-05-029156Actual
23650-181.002024-03-019163Actual
36889-23.712025-01-3191212Actual
39283-125.062025-04-0291113Actual
37753-312.552025-03-029168Actual
15813-252.002023-07-039116Actual
34796-517.002024-12-319113Actual
28297-367.002024-07-029116Actual
5050-86.002022-09-029126Actual
24799-159.002024-04-019164Actual
4348-220.132022-08-029118Actual
38281-286.002025-04-029163Actual
15243-162.002023-06-0291111Actual
38073-243.922025-03-0291612Actual
27377-268.002024-06-019167Actual
8467-221.002022-12-039136Actual
4534-224.002022-09-029113Actual
26513-120.522024-05-0191411Actual
29558-147.002024-08-019156Actual
23615-334.002024-03-019113Actual
32140-109.882024-10-0191211Actual
35712-144.982024-12-3191112Actual
13965-218.002023-05-029166Actual
37039-160.152025-01-3191613Actual
30604-166.002024-09-019126Actual
15065-235.002023-06-029167Actual
23381-90.732024-01-3191311Actual
12198-239.822023-03-029118Actual
25415-63.072024-04-0191311Actual
20576-152.432023-11-0291612Actual
24437-23.712024-03-0191511Actual
8761-178.002022-12-039167Actual
14181-171.642023-05-029168Actual
33646-468.002024-12-029113Actual
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16694-194.002023-08-029164Actual
21454-21.582023-12-0391511Actual
31843-277.002024-10-019166Actual
13376-153.462023-04-029128Actual
18935-269.002023-10-029136Actual
20048-195.002023-11-029166Actual
26431-274.772024-05-0191111Actual
845-177.002022-05-029117Actual
14323-71.582023-05-0291411Actual
6644-139.832022-10-029128Actual
17663-42.002023-09-029173Actual
5193-106.002022-09-029156Actual
13549-261.002023-05-029163Actual
13608-94.002023-05-029173Actual
6596-262.552022-10-029118Actual
22916-220.002024-01-319116Actual
18165-292.852023-09-029118Actual
6784-327.002022-11-029113Actual
24151-190.002024-03-019167Actual
9409-202.002022-12-319165Actual
37188-127.002025-03-029173Actual
26097-250.002024-05-019146Actual
22858-173.002024-01-319165Actual
9536-86.002022-12-319126Actual
905-142.002022-05-029167Actual
35299-368.002024-12-319117Actual
18015-197.002023-09-029166Actual
23558-120.522024-01-3191612Actual
19019-239.002023-10-029166Actual
17456-50.302023-08-0291112Actual
21994-317.002023-12-319136Actual
33058-283.002024-11-019167Actual
23234-161.042024-01-319128Actual
34147-399.002024-12-029117Actual
10063-164.072022-12-319168Actual
3600-256.002022-08-029114Actual
36542-594.362025-01-319118Actual
11978-144.002023-03-029166Actual
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38011-86.472025-03-0291112Actual
14472-129.032023-05-0291612Actual
33738-101.002024-12-029173Actual
29977-156.682024-08-0191611Actual
10002-214.072022-12-319128Actual
8042-65.002022-12-039173Actual
30774-378.002024-09-019117Actual
24645-399.002024-04-019113Actual
8370-254.002022-12-039116Actual
34032-257.002024-12-029146Actual
27817-225.832024-06-0191612Actual
16631-106.002023-08-029173Actual
20226-173.162023-11-029128Actual
38607-430.002025-04-029136Actual
15359-159.882023-06-0291611Actual
7904-230.002022-12-039113Actual
4130-228.002022-08-029166Actual
25469-52.432024-04-0191511Actual
14241-133.282023-05-0291111Actual
30867-647.392024-09-019118Actual
28027-356.002024-07-029163Actual
17255-150.302023-08-0291111Actual
19317-29.032023-10-0291211Actual
20880-257.002023-12-039165Actual
31489-122.002024-10-019173Actual
19547-103.492023-10-0291612Actual
31340-161.902024-09-0191613Actual
19344-39.672023-10-0291311Actual
5252-182.002022-09-029166Actual
2900-168.002022-07-039146Actual
15151-148.922023-06-029128Actual
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32194-148.172024-10-0191411Actual
24556-20.522024-03-0191212Actual
16952-110.002023-08-029156Actual
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23770-278.002024-03-019164Actual
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36067-519.002025-01-319114Actual
24117-253.002024-03-019117Actual
11587-218.002023-03-029115Actual
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33236-243.922024-11-0191111Actual
25560-72.642024-04-0191112Actual
13906-169.002023-05-029146Actual
32641-538.002024-11-019114Actual
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705-87.002022-05-029156Actual
29943-139.662024-08-0191411Actual
32312-129.032024-10-0191112Actual
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36604-220.132025-01-319168Actual
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25182-238.002024-04-019167Actual
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19850-188.002023-11-029165Actual
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2296-301.002022-07-039113Actual
24383-71.582024-03-0191311Actual
21287-173.162023-12-039168Actual
10652-76.002023-01-319126Actual
38904-232.252025-04-029168Actual
29916-146.052024-08-0191311Actual
34951-299.002024-12-319164Actual
38459-286.002025-04-029115Actual
7964-186.002022-12-039163Actual
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26842-480.002024-06-019113Actual
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17337-117.322023-08-0291411Actual
33681-269.002024-12-029163Actual
28437-311.002024-07-029166Actual
611-207.002022-05-029136Actual
18729-222.002023-10-029164Actual
3799-222.002022-08-029165Actual
35454-256.492024-12-319168Actual
1034-135.282022-05-029128Actual
10280-76.002023-01-319173Actual
35512-183.282024-12-3191111Actual
24737-43.002024-04-019173Actual
18518-167.322023-09-0291612Actual
19695-99.002023-11-029173Actual
34387-55.622024-12-0291211Actual
22348-171.582023-12-3191111Actual
24892-201.002024-04-019165Actual
30484-295.002024-09-019115Actual
28529-256.002024-07-029167Actual
15298-65.202023-06-0291311Actual
37309-346.002025-03-029115Actual
4861-228.002022-09-029115Actual
17876-287.002023-09-029116Actual
9212-264.002022-12-319114Actual
34414-130.092024-12-0291311Actual
6317-77.002022-10-029156Actual
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19231-154.982023-10-029168Actual
25502-141.792024-04-0191611Actual
14147-139.832023-05-029128Actual
22766-187.002024-01-319164Actual
37457-307.002025-03-029136Actual
30306-336.002024-09-019163Actual
21373-68.392023-12-0391211Actual
19908-242.002023-11-029116Actual
31900-379.002024-10-019117Actual
4672-85.002022-09-029173Actual
35982-327.002025-01-319163Actual
20846-247.002023-12-039115Actual
28816-29.032024-07-0291511Actual
25360-180.092024-04-0191111Actual
22463-183.282023-12-3191611Actual
19371-82.222023-10-0291411Actual
38633-207.002025-04-029146Actual
32112-230.092024-10-0191111Actual
24270-250.432024-03-019168Actual
33410-107.752024-11-0191112Actual
11446-277.002023-03-029114Actual
2356-151.002022-07-039163Actual
20725-54.002023-12-039173Actual
22046-109.002023-12-319156Actual
39163-134.342025-04-0291112Actual
11181-156.492023-01-319168Actual
10202-191.002023-01-319163Actual
373-176.002022-05-029115Actual
13328-289.822023-04-029118Actual
32221-47.112024-10-0191511Actual
14269-26.902023-05-0291211Actual
25704-384.002024-05-019113Actual
15271-25.842023-06-0291211Actual
1890-142.002022-06-029166Actual
20345-48.182023-11-0291211Actual
15840-48.002023-07-039126Actual
433-139.002022-05-029165Actual
24765-349.002024-04-019114Actual
21670-245.002023-12-319163Actual
4022-168.002022-08-029146Actual
25921-370.002024-05-019115Actual
14888-274.002023-06-029136Actual
17163-126.192023-08-029128Actual
16223-163.072023-07-0391111Actual
17135-315.582023-08-029118Actual
15894-158.002023-07-039146Actual
14620-46.002023-06-029173Actual
22611-370.002024-01-319113Actual
35654-146.052024-12-3191611Actual
13765-155.002023-05-029165Actual
7764-123.162022-11-029128Actual
20015-113.002023-11-029156Actual
33589-246.112024-11-0191613Actual
27902-242.602024-06-0191213Actual
38692-321.002025-04-029166Actual
39310-247.872025-04-0291213Actual
21579-150.302023-12-0391612Actual
18667-49.002023-10-029173Actual
14860-89.002023-06-029126Actual
20317-180.092023-11-0291111Actual
14833-233.002023-06-029116Actual
23828-259.002024-03-019115Actual
15417-77.962023-06-0291112Actual
33893-318.002024-12-029165Actual
27756-137.542024-06-0191112Actual
38784-266.002025-04-029167Actual
15185-167.102023-06-029168Actual
37429-101.002025-03-029126Actual
23707-43.002024-03-019173Actual
25388-24.772024-04-0191211Actual
18880-173.002023-10-029116Actual
19723-291.002023-11-029114Actual
16451-44.982023-07-0391212Actual
17957-138.002023-09-029146Actual
12715-226.002023-04-029115Actual
9026-264.002022-12-319113Actual
37483-288.002025-03-029146Actual
514-218.002022-05-029116Actual
4455-154.982022-08-029168Actual
32020-270.132024-10-019128Actual
38494-346.002025-04-029165Actual
13437-203.462023-04-029168Actual
30519-282.002024-09-019165Actual
27342-326.002024-06-019117Actual
8150-186.002022-12-039164Actual
33530-142.612024-11-0191113Actual
7498-135.002022-11-029166Actual
35831-82.962024-12-3191113Actual
15542-194.002023-07-039163Actual
22824-232.002024-01-319115Actual
21727-44.002023-12-319173Actual
3662-162.002022-08-029164Actual
5518-159.522022-09-029128Actual
9164-51.002022-12-319173Actual
27435-426.182024-06-019118Actual
11825-216.002023-03-029136Actual
35392-489.822024-12-319118Actual
24471-180.092024-03-0191611Actual
33951-360.002024-12-029116Actual
16574-216.002023-08-029163Actual
9488-226.002022-12-319116Actual
34268-292.852024-12-029128Actual
30987-187.542024-09-0191111Actual
21075-246.002023-12-039166Actual
25005-311.002024-04-019136Actual
28707-252.432024-07-0291111Actual
34916-483.002024-12-319114Actual
18226-217.102023-09-029168Actual
12246-98.922023-03-029128Actual
7716-230.732022-11-029118Actual
36662-272.642025-01-3191111Actual
6455-288.002022-10-029117Actual
10854-191.002023-01-319166Actual
23148-278.002024-01-319167Actual
37344-278.002025-03-029165Actual
29358-349.002024-08-019115Actual
9736-136.002022-12-319166Actual
34888-126.002024-12-319173Actual
26633-137.542024-05-0191112Actual
34560-108.812024-12-0291112Actual
32827-396.002024-11-019116Actual
14024-194.002023-05-029117Actual
13000-182.002023-04-029146Actual
4269-176.002022-08-029167Actual
30097-180.092024-08-0191612Actual
22997-148.002024-01-319146Actual
12904-66.002023-04-029126Actual
20426-60.942023-11-0291511Actual
34739-137.342024-12-0291613Actual
986-280.732022-05-029118Actual
28352-457.002024-07-029136Actual
34707-179.452024-12-0291213Actual
32556-283.002024-11-019163Actual
3085-266.002022-07-039117Actual
35129-122.002024-12-319126Actual
20198-333.762023-11-029118Actual
28936-24.772024-07-0291212Actual
23056-244.002024-01-319166Actual
17725-222.002023-09-029164Actual
26540-25.842024-05-0191511Actual
34588-40.732024-12-0291212Actual
3006-214.002022-07-039166Actual
12636-188.002023-04-029164Actual
31517-438.002024-10-019114Actual
31308-156.642024-09-0191213Actual
31042-156.682024-09-0191311Actual
26486-132.222024-05-0191311Actual
3474-157.002022-08-029163Actual
9351-163.002022-12-319115Actual
11872-137.002023-03-029146Actual
23354-84.352024-01-3191211Actual
20753-403.002023-12-039114Actual
19489-40.732023-10-0291112Actual
21167-184.002023-12-039167Actual
1310-42.002022-06-029173Actual
10328-216.002023-01-319114Actual
15953-195.002023-07-039166Actual
1782-154.002022-06-029146Actual
34441-124.772024-12-0291411Actual
11728-199.002023-03-029116Actual
14682-174.002023-06-029164Actual
24950-179.002024-04-019116Actual

Generated 2025-06-01 16:00:42.252 UTC