[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35299-368.002025-01-079117Actual
15271-25.842023-06-0991211Actual
20880-257.002023-12-109165Actual
38633-207.002025-04-099146Actual
34468-43.922024-12-0991511Actual
22731-349.002024-02-079114Actual
35420-217.102025-01-079128Actual
34441-124.772024-12-0991411Actual
21045-145.002023-12-109156Actual
35044-216.002025-01-079165Actual
514-218.002022-05-099116Actual
32194-148.172024-10-0891411Actual
29648-395.002024-08-089117Actual
31517-438.002024-10-089114Actual
12574-232.002023-04-099114Actual
31843-277.002024-10-089166Actual
31042-156.682024-09-0891311Actual
16366-84.352023-07-1091611Actual
38281-286.002025-04-099163Actual
6126-173.002022-10-099116Actual
5798-86.002022-10-099173Actual
35740-58.812025-01-0791212Actual
7030-171.002022-11-099164Actual
2156-159.522022-06-099128Actual
27583-82.222024-06-0891211Actual
39163-134.342025-04-0991112Actual
23023-173.002024-02-079156Actual
29558-147.002024-08-089156Actual
32140-109.882024-10-0891211Actual
16845-279.002023-08-099116Actual
36039-96.002025-02-079173Actual
19604-346.002023-11-099113Actual
18907-94.002023-10-099126Actual
18193-139.832023-09-099128Actual
3926-106.002022-08-099126Actual
25388-24.772024-04-0891211Actual
26071-469.002024-05-089136Actual
37633-325.002025-03-099167Actual
23770-278.002024-03-089164Actual
2619-213.002022-07-109115Actual
24471-180.092024-03-0891611Actual
34006-383.002024-12-099136Actual
28936-24.772024-07-0991212Actual
35773-243.922025-01-0791612Actual
20576-152.432023-11-0991612Actual
27664-59.882024-06-0891511Actual
29451-299.002024-08-089116Actual
17691-271.002023-09-099114Actual
2540-157.002022-07-109164Actual
33646-468.002024-12-099113Actual
20788-230.002023-12-109164Actual
35102-262.002025-01-079116Actual
23976-301.002024-03-089136Actual
27435-426.182024-06-089118Actual
28494-485.002024-07-099117Actual
29741-509.522024-08-089118Actual
11446-277.002023-03-099114Actual
16900-256.002023-08-099136Actual
24737-43.002024-04-089173Actual
20965-77.002023-12-109126Actual
36449-440.002025-02-079117Actual
19989-174.002023-11-099146Actual
38692-321.002025-04-099166Actual
38189-286.462025-03-0991613Actual
32908-269.002024-11-089146Actual
12198-239.822023-03-099118Actual
31281-91.732024-09-0891113Actual
5518-159.522022-09-099128Actual
14119-359.522023-05-099118Actual
13932-123.002023-05-099156Actual
32464-139.102024-10-0891613Actual
5252-182.002022-09-099166Actual
29532-238.002024-08-089146Actual
23268-154.982024-02-079168Actual
13514-353.002023-05-099113Actual
23234-161.042024-02-079128Actual
13047-126.002023-04-099156Actual
9736-136.002023-01-079166Actual
37457-307.002025-03-099136Actual
17456-50.302023-08-0991112Actual
9632-125.002023-01-079146Actual
9212-264.002023-01-079114Actual
15450-168.392023-06-0991612Actual
3274-121.642022-07-109128Actual
19317-29.032023-10-0991211Actual
31810-155.002024-10-089156Actual
26250-250.002024-05-089167Actual
20317-180.092023-11-0991111Actual
16985-252.002023-08-099166Actual
27285-256.002024-06-089166Actual
19757-186.002023-11-099164Actual
39310-247.872025-04-0991213Actual
39071-19.452025-04-0991511Actual
31552-248.002024-10-089164Actual
3333-165.582022-07-109168Actual
9815-230.002023-01-079117Actual
35129-122.002025-01-079126Actual
22916-220.002024-02-079116Actual
30867-647.392024-09-089118Actual
16165-250.432023-07-109168Actual
25921-370.002024-05-089115Actual
33893-318.002024-12-099165Actual
17310-70.522023-08-0991311Actual
21019-198.002023-12-109146Actual
3147-138.002022-07-109167Actual
28850-125.832024-07-0991611Actual
28352-457.002024-07-099136Actual
373-176.002022-05-099115Actual
18610-209.002023-10-099163Actual
20105-269.002023-11-099117Actual
22646-202.002024-02-079163Actual
33557-149.622024-11-0891213Actual
30271-596.002024-09-089113Actual
15359-159.882023-06-0991611Actual
34796-517.002025-01-079113Actual
23615-334.002024-03-089113Actual
11919-72.002023-03-099156Actual
6517-193.002022-10-099167Actual
23828-259.002024-03-089115Actual
5470-371.642022-09-099118Actual
16451-44.982023-07-1091212Actual
37893-163.072025-03-0991411Actual
1358-216.002022-06-099114Actual
37039-160.152025-02-0791613Actual
20140-159.002023-11-099167Actual
16926-182.002023-08-099146Actual
8514-121.002022-12-109146Actual
3662-162.002022-08-099164Actual
10388-139.002023-02-079164Actual
6455-288.002022-10-099117Actual
32882-342.002024-11-089136Actual
32221-47.112024-10-0891511Actual
39343-226.812025-04-0991613Actual
16010-262.002023-07-109117Actual
31189-43.922024-09-0891212Actual
38990-94.982025-04-0991211Actual
31645-309.002024-10-089165Actual
31308-156.642024-09-0891213Actual
35891-168.922025-01-0791613Actual
21670-245.002024-01-079163Actual
24857-194.002024-04-089115Actual
15755-229.002023-07-109165Actual
25704-384.002024-05-089113Actual
30632-320.002024-09-089136Actual
9488-226.002023-01-079116Actual
4455-154.982022-08-099168Actual
32967-358.002024-11-089166Actual
26752-247.872024-05-0891213Actual
30577-349.002024-09-089116Actual
20938-198.002023-12-109116Actual
34182-222.002024-12-099167Actual
35654-146.052025-01-0791611Actual
38579-166.002025-04-099126Actual
7904-230.002022-12-109113Actual
6705-156.492022-10-099168Actual
36690-84.352025-02-0791211Actual
24060-159.002024-03-089166Actual
18284-142.862023-09-0991111Actual
845-177.002022-05-099117Actual
21488-107.752023-12-1091611Actual
26371-221.642024-05-089168Actual
4782-184.002022-09-099164Actual
22046-109.002024-01-079156Actual
26540-25.842024-05-0891511Actual
31703-336.002024-10-089116Actual
36717-115.202025-02-0791311Actual
8561-115.002022-12-109156Actual
12904-66.002023-04-099126Actual
23707-43.002024-03-089173Actual
10993-184.002023-02-079167Actual
15868-290.002023-07-109136Actual
4069-90.002022-08-099156Actual
36484-299.002025-02-079167Actual
5985-222.002022-10-099115Actual
6644-139.832022-10-099128Actual
31758-391.002024-10-089136Actual
33116-420.122024-11-089118Actual
30604-166.002024-09-089126Actual
32827-396.002024-11-089116Actual
37483-288.002025-03-099146Actual
29300-222.002024-08-089164Actual
6317-77.002022-10-099156Actual
35621-22.642025-01-0791511Actual
1782-154.002022-06-099146Actual
29683-285.002024-08-089167Actual
9272-209.002023-01-079164Actual
26043-97.002024-05-089126Actual
28970-154.562024-07-0991612Actual
36922-156.682025-02-0791612Actual
23408-109.882024-02-0791411Actual
32641-538.002024-11-089114Actual
13765-155.002023-05-099165Actual
16305-97.112023-07-1091411Actual
36333-238.002025-02-079146Actual
36803-125.832025-02-0791611Actual
18961-135.002023-10-099146Actual
9351-163.002023-01-079115Actual
24002-192.002024-03-089146Actual
29943-139.662024-08-0891411Actual
33438-23.712024-11-0891212Actual
23735-360.002024-03-089114Actual
9409-202.002023-01-079165Actual
30987-187.542024-09-0891111Actual
37866-156.682025-03-0991311Actual
35454-256.492025-01-079168Actual
11072-298.912023-02-079118Actual
22858-173.002024-02-079165Actual
30363-134.002024-09-089173Actual
37542-324.002025-03-099166Actual
15599-58.002023-07-109173Actual
10142-250.002023-02-079113Actual
33236-243.922024-11-0891111Actual
26156-306.002024-05-089166Actual
33801-245.002024-12-099164Actual
37839-39.672025-03-0991211Actual
32312-129.032024-10-0891112Actual
5391-142.002022-09-099167Actual
34147-399.002024-12-099117Actual
31340-161.902024-09-0891613Actual
10002-214.072023-01-079128Actual
17571-426.002023-09-099113Actual
22257-144.372024-01-079128Actual
27902-242.602024-06-0891213Actual
28816-29.032024-07-0991511Actual
36067-519.002025-02-079114Actual
36662-272.642025-02-0791111Actual
22463-183.282024-01-0791611Actual
17077-170.002023-08-099167Actual
30063-25.842024-08-0891212Actual
15151-148.922023-06-099128Actual
7248-218.002022-11-099116Actual
22521-46.052024-01-0791112Actual
20048-195.002023-11-099166Actual
31103-163.072024-09-0891611Actual
8229-192.002022-12-109115Actual
25240-377.702024-04-089118Actual
24383-71.582024-03-0891311Actual
32934-134.002024-11-089156Actual
37131-421.002025-03-099163Actual
14472-129.032023-05-0991612Actual
37753-312.552025-03-099168Actual
26962-371.002024-06-089114Actual
18226-217.102023-09-099168Actual
38749-426.002025-04-099117Actual
4269-176.002022-08-099167Actual
36392-287.002025-02-079166Actual
17663-42.002023-09-099173Actual
30774-378.002024-09-089117Actual
19695-99.002023-11-099173Actual
38338-87.002025-04-099173Actual
34058-159.002024-12-099156Actual
37811-174.772025-03-0991111Actual
38784-266.002025-04-099167Actual
33859-278.002024-12-099115Actual
17135-315.582023-08-099118Actual
34090-245.002024-12-099166Actual
8291-139.002022-12-109165Actual
16045-238.002023-07-109167Actual
11649-198.002023-03-099165Actual
32676-317.002024-11-089164Actual
37251-346.002025-03-099164Actual
14441-46.052023-05-0991212Actual
25360-180.092024-04-0891111Actual
28027-356.002024-07-099163Actual
24437-23.712024-03-0891511Actual
38552-275.002025-04-099116Actual
25826-428.002024-05-089114Actual
10202-191.002023-02-079163Actual
25560-72.642024-04-0891112Actual
31161-124.772024-09-0891112Actual
17042-236.002023-08-099117Actual
30658-186.002024-09-089146Actual
29769-209.522024-08-089128Actual
26842-480.002024-06-089113Actual
562-74.002022-05-099126Actual
36570-227.702025-02-079128Actual
28735-64.132024-07-0991211Actual
32346-183.282024-10-0891612Actual
11260-337.002023-03-099113Actual
21345-126.902023-12-1091111Actual
21546-90.732023-12-1091112Actual
32734-342.002024-11-089115Actual
905-142.002022-05-099167Actual
29916-146.052024-08-0891311Actual
17931-319.002023-09-099136Actual
7345-216.002022-11-099136Actual
21454-21.582023-12-1091511Actual
5099-181.002022-09-099136Actual
14269-26.902023-05-0991211Actual
28762-112.002024-07-0991311Actual
11398-43.002023-03-099173Actual
34588-40.732024-12-0991212Actual
20372-40.732023-11-0991311Actual
3975-228.002022-08-099136Actual
22554-180.092024-01-0791612Actual
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22229-298.912024-01-079118Actual
37188-127.002025-03-099173Actual
7716-230.732022-11-099118Actual
28297-367.002024-07-099116Actual
14940-142.002023-06-099156Actual
34739-137.342024-12-0991613Actual
13730-290.002023-05-099115Actual
4672-85.002022-09-099173Actual
14181-171.642023-05-099168Actual
1735-250.002022-06-099136Actual
25739-290.002024-05-089163Actual
3006-214.002022-07-109166Actual
18427-99.242023-09-0991611Actual
22997-148.002024-02-079146Actual
8840-238.312022-12-109118Actual
9086-176.002023-01-079163Actual
37216-510.002025-03-099114Actual
23148-278.002024-02-079167Actual
23558-120.522024-02-0791612Actual
25268-188.312024-04-089128Actual
23056-244.002024-02-079166Actual
27610-175.832024-06-0891311Actual
10328-216.002023-02-079114Actual
15953-195.002023-07-109166Actual
23113-235.002024-02-079117Actual
10525-147.002023-02-079165Actual
36542-594.362025-02-079118Actual
9954-388.312023-01-079118Actual
184-58.002022-05-099173Actual
29358-349.002024-08-089115Actual
38607-430.002025-04-099136Actual
38158-139.102025-03-0991213Actual
28587-588.302024-07-099118Actual
16631-106.002023-08-099173Actual
27200-421.002024-06-089136Actual
25587-58.812024-04-0891212Actual
31015-53.502024-09-0891211Actual
28204-306.002024-07-099115Actual
11120-151.952023-02-079128Actual
3552-86.002022-08-099173Actual
26934-137.002024-06-089173Actual
31992-492.852024-10-089118Actual
28437-311.002024-07-099166Actual
4534-224.002022-09-099113Actual
19516-52.432023-10-0991212Actual
31610-313.002024-10-089115Actual
38246-522.002025-04-099113Actual
34359-300.302024-12-0991111Actual
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36194-232.002025-02-079165Actual
24977-50.002024-04-089126Actual
35948-403.002025-02-079113Actual
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29237-130.002024-08-089173Actual
32404-149.622024-10-0891113Actual
15417-77.962023-06-0991112Actual
17725-222.002023-09-099164Actual
17197-192.852023-08-099168Actual
34414-130.092024-12-0991311Actual
25090-233.002024-04-089166Actual
21847-269.002024-01-079115Actual
18822-264.002023-10-099165Actual
25147-331.002024-04-089117Actual
14296-106.692023-05-0991311Actual
25469-52.432024-04-0891511Actual
29977-156.682024-08-0891611Actual
14414-85.412023-05-0991112Actual
11320-184.002023-03-099163Actual
14740-269.002023-06-099115Actual
33766-380.002024-12-099114Actual
24237-173.162024-03-089128Actual
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14860-89.002023-06-099126Actual
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34831-306.002025-01-079163Actual
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13880-199.002023-05-099136Actual
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27054-322.002024-06-089115Actual
32020-270.132024-10-089128Actual
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20633-399.002023-12-109113Actual
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25005-311.002024-04-089136Actual
18485-119.452023-09-0991112Actual
1310-42.002022-06-099173Actual
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21373-68.392023-12-1091211Actual
23354-84.352024-02-0791211Actual
611-207.002022-05-099136Actual
13825-278.002023-05-099116Actual
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14529-302.002023-06-099113Actual
19815-216.002023-11-099115Actual
17818-230.002023-09-099165Actual
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27342-326.002024-06-089117Actual
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20753-403.002023-12-109114Actual
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14356-107.752023-05-0991611Actual
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32431-239.092024-10-0891213Actual
32112-230.092024-10-0891111Actual
23526-94.982024-02-0791112Actual
8467-221.002022-12-109136Actual
10467-188.002023-02-079115Actual
24209-323.162024-03-089118Actual
28404-186.002024-07-099156Actual
24151-190.002024-03-089167Actual
5579-147.402022-09-099168Actual
13906-169.002023-05-099146Actual
38494-346.002025-04-099165Actual
12057-198.002023-03-099117Actual
29591-262.002024-08-089166Actual
23921-285.002024-03-089116Actual
18518-167.322023-09-0991612Actual
26097-250.002024-05-089146Actual
10854-191.002023-02-079166Actual
27756-137.542024-06-0891112Actual
104-221.002022-05-099163Actual
17783-177.002023-09-099115Actual
30426-327.002024-09-089164Actual
2029-154.002022-06-099167Actual
26996-245.002024-06-089164Actual
16694-194.002023-08-099164Actual
19908-242.002023-11-099116Actual
26016-271.002024-05-089116Actual
17903-81.002023-09-099126Actual
6844-222.002022-11-099163Actual
29265-393.002024-08-089114Actual
39017-96.052025-04-0991311Actual
4022-168.002022-08-099146Actual
16278-73.712023-07-1091311Actual
33472-168.392024-11-0891612Actual
32613-171.002024-11-089173Actual
17364-26.902023-08-0991511Actual
18695-359.002023-10-099114Actual
21939-181.002024-01-079116Actual
2756-179.002022-07-109116Actual
26785-167.172024-05-0891613Actual
21167-184.002023-12-109167Actual
2434-74.002022-07-109173Actual
16539-382.002023-08-099113Actual
35540-107.752025-01-0791211Actual
16574-216.002023-08-099163Actual
12448-158.002023-04-099163Actual
36889-23.712025-02-0791212Actual
7577-288.002022-11-099117Actual
3412-270.002022-08-099113Actual
9164-51.002023-01-079173Actual
21132-192.002023-12-109117Actual
33681-269.002024-12-099163Actual
30097-180.092024-08-0891612Actual
35157-356.002025-01-079136Actual
2947-94.002022-07-109156Actual
26574-135.412024-05-0891611Actual
15627-286.002023-07-109114Actual
17957-138.002023-09-099146Actual
34680-160.152024-12-0991113Actual
15840-48.002023-07-109126Actual
6223-221.002022-10-099136Actual
26667-149.242024-05-0891612Actual
20015-113.002023-11-099156Actual
33352-143.922024-11-0891611Actual
22703-90.002024-02-079173Actual
22020-184.002024-01-079146Actual
24680-230.002024-04-089163Actual
24588-112.002024-03-0891612Actual
25442-67.322024-04-0891411Actual
33410-107.752024-11-0891112Actual
20846-247.002023-12-109115Actual
13636-252.002023-05-099114Actual
32769-334.002024-11-089165Actual
6376-123.002022-10-099166Actual
37096-634.002025-03-099113Actual
21075-246.002023-12-109166Actual
38842-494.362025-04-099118Actual
10748-193.002023-02-079146Actual
27087-216.002024-06-089165Actual
16482-93.922023-07-1091612Actual
22290-171.642024-01-079168Actual
20399-102.432023-11-0991411Actual
27252-134.002024-06-089156Actual
21881-169.002024-01-079165Actual
30182-195.242024-08-0891213Actual
13187-178.002023-04-099117Actual
29506-422.002024-08-089136Actual
13108-161.002023-04-099166Actual
35594-108.812025-01-0791411Actual
30391-392.002024-09-089114Actual
25031-171.002024-04-089146Actual
29478-106.002024-08-089126Actual
21253-209.522023-12-109128Actual
13549-261.002023-05-099163Actual
16332-26.902023-07-1091511Actual
1829-70.002022-06-099156Actual
31432-289.002024-10-089163Actual
15243-162.002023-06-0991111Actual
36307-387.002025-02-079136Actual
3085-266.002022-07-109117Actual
39191-58.812025-04-0991212Actual
34301-229.222024-12-099168Actual
6596-262.552022-10-099118Actual
18107-155.002023-09-099167Actual
24950-179.002024-04-089116Actual
22824-232.002024-02-079115Actual

Generated 2025-06-08 18:15:44.058 UTC