[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 992  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16451-44.982023-07-1591212Actual
23468-132.222024-02-1291611Actual
17364-26.902023-08-1491511Actual
36717-115.202025-02-1291311Actual
17310-70.522023-08-1491311Actual
36449-440.002025-02-129117Actual
32882-342.002024-11-139136Actual
35540-107.752025-01-1291211Actual
13108-161.002023-04-149166Actual
28789-126.902024-07-1491411Actual
39163-134.342025-04-1491112Actual
22229-298.912024-01-129118Actual
19935-87.002023-11-149126Actual
5193-106.002022-09-149156Actual
28707-252.432024-07-1491111Actual
30577-349.002024-09-139116Actual
16900-256.002023-08-149136Actual
27172-122.002024-06-139126Actual
9679-67.002023-01-129156Actual
18366-77.962023-09-1491411Actual
37893-163.072025-03-1491411Actual
17606-242.002023-09-149163Actual
1358-216.002022-06-149114Actual
25587-58.812024-04-1391212Actual
36744-113.072025-02-1291411Actual
32854-89.002024-11-139126Actual
33766-380.002024-12-149114Actual
35512-183.282025-01-1291111Actual
10280-76.002023-02-129173Actual
29237-130.002024-08-139173Actual
3799-222.002022-08-149165Actual
19317-29.032023-10-1491211Actual
34090-245.002024-12-149166Actual
27054-322.002024-06-139115Actual
25442-67.322024-04-1391411Actual
32346-183.282024-10-1391612Actual
28084-130.002024-07-149173Actual
19989-174.002023-11-149146Actual
7109-156.002022-11-149115Actual
34739-137.342024-12-1491613Actual
25798-92.002024-05-139173Actual
1497-259.002022-06-149115Actual
35129-122.002025-01-129126Actual
20105-269.002023-11-149117Actual
34502-230.092024-12-1491611Actual
15813-252.002023-07-159116Actual
36333-238.002025-02-129146Actual
13608-94.002023-05-149173Actual
32908-269.002024-11-139146Actual
27664-59.882024-06-1391511Actual
31397-570.002024-10-139113Actual
2296-301.002022-07-159113Actual
31758-391.002024-10-139136Actual
17337-117.322023-08-1491411Actual
23023-173.002024-02-129156Actual
37251-346.002025-03-149164Actual
16010-262.002023-07-159117Actual
23558-120.522024-02-1291612Actual
4022-168.002022-08-149146Actual
2947-94.002022-07-159156Actual
5518-159.522022-09-149128Actual
24356-52.432024-03-1391211Actual
16539-382.002023-08-149113Actual
18961-135.002023-10-149146Actual
3741-176.002022-08-149115Actual
17931-319.002023-09-149136Actual
23435-27.962024-02-1291511Actual
15662-230.002023-07-159164Actual
14940-142.002023-06-149156Actual
26996-245.002024-06-139164Actual
5391-142.002022-09-149167Actual
9632-125.002023-01-129146Actual
30717-234.002024-09-139166Actual
5470-371.642022-09-149118Actual
3552-86.002022-08-149173Actual
39105-201.362025-04-1491611Actual
16952-110.002023-08-149156Actual
611-207.002022-05-149136Actual
33859-278.002024-12-149115Actual
32769-334.002024-11-139165Actual
34796-517.002025-01-129113Actual
21373-68.392023-12-1591211Actual
20993-282.002023-12-159136Actual
28027-356.002024-07-149163Actual
27784-26.902024-06-1391212Actual
1310-42.002022-06-149173Actual
23615-334.002024-03-139113Actual
21345-126.902023-12-1591111Actual
3926-106.002022-08-149126Actual
14860-89.002023-06-149126Actual
2900-168.002022-07-159146Actual
20545-42.862023-11-1491212Actual
24645-399.002024-04-139113Actual
29558-147.002024-08-139156Actual
11508-173.002023-03-149164Actual
32112-230.092024-10-1391111Actual
31610-313.002024-10-139115Actual
4348-220.132022-08-149118Actual
23381-90.732024-02-1291311Actual
20372-40.732023-11-1491311Actual
14269-26.902023-05-1491211Actual
845-177.002022-05-149117Actual
18339-77.962023-09-1491311Actual
33978-113.002024-12-149126Actual
21400-118.392023-12-1591311Actual
22521-46.052024-01-1291112Actual
23408-109.882024-02-1291411Actual
32613-171.002024-11-139173Actual
14620-46.002023-06-149173Actual
21966-78.002024-01-129126Actual
1559-137.002022-06-149165Actual
35242-270.002025-01-129166Actual
23113-235.002024-02-129117Actual
6174-83.002022-10-149126Actual
5985-222.002022-10-149115Actual
26513-120.522024-05-1391411Actual
10701-229.002023-02-129136Actual
22463-183.282024-01-1291611Actual
11872-137.002023-03-149146Actual
2156-159.522022-06-149128Actual
25921-370.002024-05-139115Actual
36690-84.352025-02-1291211Actual
24737-43.002024-04-139173Actual
24799-159.002024-04-139164Actual
10202-191.002023-02-129163Actual
30363-134.002024-09-139173Actual
37344-278.002025-03-149165Actual
14740-269.002023-06-149115Actual
13514-353.002023-05-149113Actual
25147-331.002024-04-139117Actual
20399-102.432023-11-1491411Actual
22290-171.642024-01-129168Actual
21636-322.002024-01-129113Actual
23206-286.792024-02-129118Actual
32221-47.112024-10-1391511Actual
9409-202.002023-01-129165Actual
24950-179.002024-04-139116Actual
2029-154.002022-06-149167Actual
11649-198.002023-03-149165Actual
5798-86.002022-10-149173Actual
29532-238.002024-08-139146Actual
36889-23.712025-02-1291212Actual
34680-160.152024-12-1491113Actual
18393-19.452023-09-1491511Actual
20846-247.002023-12-159115Actual
28816-29.032024-07-1491511Actual
13880-199.002023-05-149136Actual
14147-139.832023-05-149128Actual
12636-188.002023-04-149164Actual
17783-177.002023-09-149115Actual
2853-240.002022-07-159136Actual
7498-135.002022-11-149166Actual
28529-256.002024-07-149167Actual
9086-176.002023-01-129163Actual
38904-232.252025-04-149168Actual
29977-156.682024-08-1391611Actual
17876-287.002023-09-149116Actual
38131-114.542025-03-1491113Actual
24857-194.002024-04-139115Actual
25302-195.882024-04-139168Actual
24529-81.152024-03-1391112Actual
11825-216.002023-03-149136Actual
37188-127.002025-03-149173Actual
17197-192.852023-08-149168Actual
33472-168.392024-11-1391612Actual
3878-202.002022-08-149116Actual
29769-209.522024-08-139128Actual
28239-293.002024-07-149165Actual
14472-129.032023-05-1491612Actual
14241-133.282023-05-1491111Actual
22916-220.002024-02-129116Actual
38870-177.702025-04-149128Actual
20198-333.762023-11-149118Actual
26310-577.702024-05-139118Actual
36803-125.832025-02-1291611Actual
33530-142.612024-11-1391113Actual
13437-203.462023-04-149168Actual
25005-311.002024-04-139136Actual
25388-24.772024-04-1391211Actual
38246-522.002025-04-149113Actual
28437-311.002024-07-149166Actual
17663-42.002023-09-149173Actual
3274-121.642022-07-159128Actual
30155-65.412024-08-1391113Actual
1735-250.002022-06-149136Actual
31992-492.852024-10-139118Actual
18485-119.452023-09-1491112Actual
5846-290.002022-10-149114Actual
35982-327.002025-02-129163Actual
6922-68.002022-11-149173Actual
34414-130.092024-12-1491311Actual
433-139.002022-05-149165Actual
33438-23.712024-11-1391212Actual
12526-99.002023-04-149173Actual
7296-103.002022-11-149126Actual
31703-336.002024-10-139116Actual
36359-188.002025-02-129156Actual
6126-173.002022-10-149116Actual
11398-43.002023-03-149173Actual
34441-124.772024-12-1491411Actual
37839-39.672025-03-1491211Actual
32431-239.092024-10-1391213Actual
6376-123.002022-10-149166Actual
13376-153.462023-04-149128Actual
31552-248.002024-10-139164Actual
33801-245.002024-12-149164Actual
28936-24.772024-07-1491212Actual
19547-103.492023-10-1491612Actual
9351-163.002023-01-129115Actual
33951-360.002024-12-149116Actual
28649-212.552024-07-149168Actual
28204-306.002024-07-149115Actual
22997-148.002024-02-129146Actual
27145-268.002024-06-139116Actual
9875-145.002023-01-129167Actual
1232-221.002022-06-149163Actual
22824-232.002024-02-129115Actual
25268-188.312024-04-139128Actual
22858-173.002024-02-129165Actual
6844-222.002022-11-149163Actual
2356-151.002022-07-159163Actual
16631-106.002023-08-149173Actual
32312-129.032024-10-1391112Actual
16985-252.002023-08-149166Actual
31069-127.962024-09-1391411Actual
23268-154.982024-02-129168Actual
14833-233.002023-06-149116Actual
14648-346.002023-06-149114Actual
31810-155.002024-10-139156Actual
35334-306.002025-01-129167Actual
764-174.002022-05-149166Actual
37457-307.002025-03-149136Actual
12119-136.002023-03-149167Actual
4269-176.002022-08-149167Actual
27087-216.002024-06-139165Actual
7392-142.002022-11-149146Actual
15840-48.002023-07-159126Actual
32054-254.972024-10-139168Actual
36922-156.682025-02-1291612Actual
19604-346.002023-11-149113Actual
28352-457.002024-07-149136Actual
31843-277.002024-10-139166Actual
8620-185.002022-12-159166Actual
9815-230.002023-01-129117Actual
37309-346.002025-03-149115Actual
15599-58.002023-07-159173Actual
15542-194.002023-07-159163Actual
30774-378.002024-09-139117Actual
23735-360.002024-03-139114Actual
19169-474.672023-10-149118Actual
19344-39.672023-10-1491311Actual
13549-261.002023-05-149163Actual
36252-421.002025-02-129116Actual
25182-238.002024-04-139167Actual
4396-185.282022-08-149128Actual
38962-205.622025-04-1491111Actual
8291-139.002022-12-159165Actual
6047-171.002022-10-149165Actual
18165-292.852023-09-149118Actual
31900-379.002024-10-139117Actual
34951-299.002025-01-129164Actual
21670-245.002024-01-129163Actual
10854-191.002023-02-129166Actual
27637-135.412024-06-1391411Actual
18987-106.002023-10-149156Actual
20880-257.002023-12-159165Actual
37920-20.522025-03-1491511Actual
14181-171.642023-05-149168Actual
31645-309.002024-10-139165Actual
38692-321.002025-04-149166Actual
10467-188.002023-02-129115Actual
12386-256.002023-04-149113Actual
8699-186.002022-12-159117Actual
35712-144.982025-01-1291112Actual
27610-175.832024-06-1391311Actual
23526-94.982024-02-1291112Actual
35392-489.822025-01-129118Actual
31730-108.002024-10-139126Actual
32734-342.002024-11-139115Actual
34032-257.002024-12-149146Actual
10525-147.002023-02-129165Actual
24892-201.002024-04-139165Actual
28324-92.002024-07-149126Actual
37633-325.002025-03-149167Actual
24765-349.002024-04-139114Actual
18667-49.002023-10-149173Actual
22348-171.582024-01-1291111Actual
13765-155.002023-05-149165Actual
8888-139.832022-12-159128Actual
28112-533.002024-07-149114Actual
36279-101.002025-02-129126Actual
3600-256.002022-08-149114Actual
29088-156.642024-07-1491613Actual
21167-184.002023-12-159167Actual
24588-112.002024-03-1391612Actual
37007-195.242025-02-1291213Actual
30895-214.072024-09-139128Actual
26752-247.872024-05-1391213Actual
21488-107.752023-12-1591611Actual
11978-144.002023-03-149166Actual
37429-101.002025-03-149126Actual
26123-222.002024-05-139156Actual
7030-171.002022-11-149164Actual
10652-76.002023-02-129126Actual
28908-124.772024-07-1491112Actual
24209-323.162024-03-139118Actual
562-74.002022-05-149126Actual
27497-218.612024-06-139168Actual
22943-54.002024-02-129126Actual
37402-309.002025-03-149116Actual
35621-22.642025-01-1291511Actual
19076-279.002023-10-149117Actual
19516-52.432023-10-1491212Actual
5579-147.402022-09-149168Actual
23056-244.002024-02-129166Actual
23948-44.002024-03-139126Actual
32194-148.172024-10-1391411Actual
28587-588.302024-07-149118Actual
18107-155.002023-09-149167Actual
37753-312.552025-03-149168Actual
30097-180.092024-08-1391612Actual
25240-377.702024-04-139118Actual
2619-213.002022-07-159115Actual
27342-326.002024-06-139117Actual
20426-60.942023-11-1491511Actual
17042-236.002023-08-149117Actual
26043-97.002024-05-139126Actual
36307-387.002025-02-129136Actual
35891-168.922025-01-1291613Actual
20015-113.002023-11-149156Actual
36542-594.362025-02-129118Actual
33410-107.752024-11-1391112Actual
20965-77.002023-12-159126Actual
11446-277.002023-03-149114Actual
20938-198.002023-12-159116Actual
4534-224.002022-09-149113Actual
22171-233.002024-01-129167Actual
24977-50.002024-04-139126Actual
14119-359.522023-05-149118Actual
28970-154.562024-07-1491612Actual
25031-171.002024-04-139146Actual
12307-130.732023-03-149168Actual
2482-309.002022-07-159114Actual
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37483-288.002025-03-149146Actual
15417-77.962023-06-1491112Actual
3147-138.002022-07-159167Actual
19908-242.002023-11-149116Actual
2804-46.002022-07-159126Actual
24237-173.162024-03-139128Actual
16482-93.922023-07-1591612Actual
29803-274.672024-08-139168Actual
18880-173.002023-10-149116Actual
26486-132.222024-05-1391311Actual
2677-214.002022-07-159165Actual
22136-222.002024-01-129117Actual
3662-162.002022-08-149164Actual
34916-483.002025-01-129114Actual
31517-438.002024-10-139114Actual
37811-174.772025-03-1491111Actual
15151-148.922023-06-149128Actual
21454-21.582023-12-1591511Actual
27252-134.002024-06-139156Actual
6270-188.002022-10-149146Actual
32020-270.132024-10-139128Actual
705-87.002022-05-149156Actual
18072-285.002023-09-149117Actual
34268-292.852024-12-149128Actual
25502-141.792024-04-1391611Actual
19019-239.002023-10-149166Actual
15030-314.002023-06-149117Actual
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39225-225.832025-04-1491612Actual
16872-67.002023-08-149126Actual
19850-188.002023-11-149165Actual
5002-191.002022-09-149116Actual
32934-134.002024-11-139156Actual
10993-184.002023-02-129167Actual
2756-179.002022-07-159116Actual
13000-182.002023-04-149146Actual
13825-278.002023-05-149116Actual
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39017-96.052025-04-1491311Actual
9272-209.002023-01-129164Actual
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10063-164.072023-01-129168Actual
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33236-243.922024-11-1391111Actual
20753-403.002023-12-159114Actual
30519-282.002024-09-139165Actual
25619-92.862024-04-1391612Actual
29478-106.002024-08-139126Actual
26215-324.002024-05-139117Actual
36861-98.182025-02-1291112Actual
14888-274.002023-06-149136Actual
16787-262.002023-08-149165Actual
36159-367.002025-02-129115Actual
19231-154.982023-10-149168Actual
24270-250.432024-03-139168Actual
26877-403.002024-06-139163Actual
4130-228.002022-08-149166Actual
28850-125.832024-07-1491611Actual
905-142.002022-05-149167Actual
18935-269.002023-10-149136Actual
23326-130.092024-02-1291111Actual
6596-262.552022-10-149118Actual
12777-130.002023-04-149165Actual
26540-25.842024-05-1391511Actual
29265-393.002024-08-139114Actual
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21546-90.732023-12-1591112Actual
35740-58.812025-01-1291212Actual
19197-189.822023-10-149128Actual
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35567-114.132025-01-1291311Actual
19371-82.222023-10-1491411Actual
5658-224.002022-10-149113Actual
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10795-115.002023-02-129156Actual
29055-239.092024-07-1491213Actual
9488-226.002023-01-129116Actual
31189-43.922024-09-1391212Actual
27698-170.512024-06-1391611Actual
25704-384.002024-05-139113Actual
9736-136.002023-01-129166Actual
22731-349.002024-02-129114Actual
36604-220.132025-02-129168Actual
30271-596.002024-09-139113Actual
16574-216.002023-08-149163Actual
36484-299.002025-02-129167Actual
25090-233.002024-04-139166Actual
15123-398.912023-06-149118Actual
16305-97.112023-07-1591411Actual
21939-181.002024-01-129116Actual
23650-181.002024-03-139163Actual
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1174-309.002022-06-149113Actual
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28735-64.132024-07-1491211Actual
38990-94.982025-04-1491211Actual
26071-469.002024-05-139136Actual
38338-87.002025-04-149173Actual
23354-84.352024-02-1291211Actual
33291-99.242024-11-1391311Actual
8042-65.002022-12-159173Actual
30182-195.242024-08-1391213Actual
21045-145.002023-12-159156Actual
10604-192.002023-02-129116Actual
31161-124.772024-09-1391112Actual
22611-370.002024-02-129113Actual
20226-173.162023-11-149128Actual
2108-261.042022-06-149118Actual
37953-159.882025-03-1491611Actual
19638-218.002023-11-149163Actual
24410-112.002024-03-1391411Actual
32827-396.002024-11-139116Actual
30484-295.002024-09-139115Actual
3975-228.002022-08-149136Actual
34301-229.222024-12-149168Actual
3412-270.002022-08-149113Actual
10388-139.002023-02-129164Actual
32641-538.002024-11-139114Actual
27902-242.602024-06-1391213Actual
31223-192.852024-09-1391612Actual
17983-89.002023-09-149156Actual
27226-295.002024-06-139146Actual
32167-121.582024-10-1391311Actual
5050-86.002022-09-149126Actual
17571-426.002023-09-149113Actual
10002-214.072023-01-129128Actual
6970-216.002022-11-149114Actual
30632-320.002024-09-139136Actual
34147-399.002024-12-149117Actual
20345-48.182023-11-1491211Actual
16694-194.002023-08-149164Actual
19695-99.002023-11-149173Actual
21994-317.002024-01-129136Actual
29916-146.052024-08-1391311Actual
4720-236.002022-09-149114Actual
31308-156.642024-09-1391213Actual
28378-245.002024-07-149146Actual
21579-150.302023-12-1591612Actual
37216-510.002025-03-149114Actual
29648-395.002024-08-139117Actual
29393-252.002024-08-139165Actual
34359-300.302024-12-1491111Actual
18284-142.862023-09-1491111Actual
12953-197.002023-04-149136Actual
3085-266.002022-07-159117Actual
13730-290.002023-05-149115Actual
14356-107.752023-05-1491611Actual
27875-79.452024-06-1391113Actual
20725-54.002023-12-159173Actual
31042-156.682024-09-1391311Actual
15720-201.002023-07-159115Actual
23921-285.002024-03-139116Actual
34622-206.682024-12-1491612Actual
24002-192.002024-03-139146Actual
14323-71.582023-05-1491411Actual
9954-388.312023-01-129118Actual
6223-221.002022-10-149136Actual
13852-70.002023-05-149126Actual
20048-195.002023-11-149166Actual
4069-90.002022-08-149156Actual
22703-90.002024-02-129173Actual
20633-399.002023-12-159113Actual
19111-281.002023-10-149167Actual
23828-259.002024-03-139115Actual
7248-218.002022-11-149116Actual
26785-167.172024-05-1391613Actual
23770-278.002024-03-139164Actual
104-221.002022-05-149163Actual
33681-269.002024-12-149163Actual
14024-194.002023-05-149117Actual
26156-306.002024-05-139166Actual
26431-274.772024-05-1391111Actual
13249-190.002023-04-149167Actual
514-218.002022-05-149116Actual
1969-192.002022-06-149117Actual
31784-220.002024-10-139146Actual
8561-115.002022-12-159156Actual
34468-43.922024-12-1491511Actual
38659-209.002025-04-149156Actual
7904-230.002022-12-159113Actual
26250-250.002024-05-139167Actual
38366-474.002025-04-149114Actual
4923-174.002022-09-149165Actual
28297-367.002024-07-149116Actual
33116-420.122024-11-139118Actual
10933-197.002023-02-129117Actual
35654-146.052025-01-1291611Actual
24028-164.002024-03-139156Actual
14682-174.002023-06-149164Actual
4455-154.982022-08-149168Actual
11320-184.002023-03-149163Actual
26338-235.282024-05-139128Actual
26934-137.002024-06-139173Actual
26371-221.642024-05-139168Actual
17691-271.002023-09-149114Actual
29683-285.002024-08-139167Actual
22646-202.002024-02-129163Actual
38158-139.102025-03-1491213Actual
19757-186.002023-11-149164Actual
27285-256.002024-06-139166Actual
19289-163.072023-10-1491111Actual
19398-59.882023-10-1491511Actual
13187-178.002023-04-149117Actual
15298-65.202023-06-1491311Actual
6517-193.002022-10-149167Actual
39283-125.062025-04-1491113Actual
30306-336.002024-09-139163Actual
7345-216.002022-11-149136Actual
30604-166.002024-09-139126Actual
24437-23.712024-03-1391511Actual
29145-576.002024-08-139113Actual
8370-254.002022-12-159116Actual
23976-301.002024-03-139136Actual
17398-168.392023-08-1491611Actual
23863-229.002024-03-139165Actual
29028-125.062024-07-1491113Actual
3474-157.002022-08-149163Actual
5099-181.002022-09-149136Actual
35009-396.002025-01-129115Actual
37039-160.152025-02-1291613Actual
29358-349.002024-08-139115Actual
35594-108.812025-01-1291411Actual
26633-137.542024-05-1391112Actual
29300-222.002024-08-139164Actual
16278-73.712023-07-1591311Actual

Generated 2025-06-13 12:00:44.772 UTC