[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 992  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34739-137.342024-12-1291613Actual
14860-89.002023-06-129126Actual
22136-222.002024-01-109117Actual
2677-214.002022-07-139165Actual
35157-356.002025-01-109136Actual
8291-139.002022-12-139165Actual
36771-58.812025-02-1091511Actual
10388-139.002023-02-109164Actual
2900-168.002022-07-139146Actual
34359-300.302024-12-1291111Actual
21488-107.752023-12-1391611Actual
28378-245.002024-07-129146Actual
24765-349.002024-04-119114Actual
19757-186.002023-11-129164Actual
35712-144.982025-01-1091112Actual
26250-250.002024-05-119167Actual
9954-388.312023-01-109118Actual
30519-282.002024-09-119165Actual
36067-519.002025-02-109114Actual
24645-399.002024-04-119113Actual
37866-156.682025-03-1291311Actual
4348-220.132022-08-129118Actual
28112-533.002024-07-129114Actual
8840-238.312022-12-139118Actual
3412-270.002022-08-129113Actual
5099-181.002022-09-129136Actual
34831-306.002025-01-109163Actual
17957-138.002023-09-129146Actual
17077-170.002023-08-129167Actual
34622-206.682024-12-1291612Actual
10604-192.002023-02-109116Actual
22171-233.002024-01-109167Actual
31308-156.642024-09-1191213Actual
13376-153.462023-04-129128Actual
22046-109.002024-01-109156Actual
6922-68.002022-11-129173Actual
13825-278.002023-05-129116Actual
3741-176.002022-08-129115Actual
28850-125.832024-07-1291611Actual
8418-87.002022-12-139126Actual
34588-40.732024-12-1291212Actual
32140-109.882024-10-1191211Actual
34182-222.002024-12-129167Actual
15868-290.002023-07-139136Actual
37633-325.002025-03-129167Actual
3662-162.002022-08-129164Actual
184-58.002022-05-129173Actual
17691-271.002023-09-129114Actual
32167-121.582024-10-1191311Actual
32194-148.172024-10-1191411Actual
15813-252.002023-07-139116Actual
18822-264.002023-10-129165Actual
7577-288.002022-11-129117Actual
14414-85.412023-05-1291112Actual
16985-252.002023-08-129166Actual
16451-44.982023-07-1391212Actual
15662-230.002023-07-139164Actual
38338-87.002025-04-129173Actual
25147-331.002024-04-119117Actual
22943-54.002024-02-109126Actual
34468-43.922024-12-1291511Actual
14833-233.002023-06-129116Actual
31992-492.852024-10-119118Actual
2434-74.002022-07-139173Actual
39163-134.342025-04-1291112Actual
26540-25.842024-05-1191511Actual
23113-235.002024-02-109117Actual
3878-202.002022-08-129116Actual
18485-119.452023-09-1291112Actual
19516-52.432023-10-1291212Actual
1782-154.002022-06-129146Actual
38579-166.002025-04-129126Actual
27200-421.002024-06-119136Actual
17903-81.002023-09-129126Actual
9875-145.002023-01-109167Actual
25031-171.002024-04-119146Actual
16305-97.112023-07-1391411Actual
25861-296.002024-05-119164Actual
27285-256.002024-06-119166Actual
19638-218.002023-11-129163Actual
16010-262.002023-07-139117Actual
28084-130.002024-07-129173Actual
26338-235.282024-05-119128Actual
29683-285.002024-08-119167Actual
15359-159.882023-06-1291611Actual
38281-286.002025-04-129163Actual
1686-81.002022-06-129126Actual
18366-77.962023-09-1291411Actual
36922-156.682025-02-1091612Actual
31189-43.922024-09-1191212Actual
4396-185.282022-08-129128Actual
24977-50.002024-04-119126Actual
6784-327.002022-11-129113Actual
19197-189.822023-10-129128Actual
19344-39.672023-10-1291311Actual
8042-65.002022-12-139173Actual
5985-222.002022-10-129115Actual
34032-257.002024-12-129146Actual
23828-259.002024-03-119115Actual
20938-198.002023-12-139116Actual
28204-306.002024-07-129115Actual
16900-256.002023-08-129136Actual
17983-89.002023-09-129156Actual
28027-356.002024-07-129163Actual
26431-274.772024-05-1191111Actual
18312-26.902023-09-1291211Actual
12636-188.002023-04-129164Actual
10142-250.002023-02-109113Actual
13730-290.002023-05-129115Actual
8947-108.012022-12-139168Actual
38189-286.462025-03-1291613Actual
20140-159.002023-11-129167Actual
6047-171.002022-10-129165Actual
18787-173.002023-10-129115Actual
27252-134.002024-06-119156Actual
5002-191.002022-09-129116Actual
17398-168.392023-08-1291611Actual
34301-229.222024-12-129168Actual
21400-118.392023-12-1391311Actual
28649-212.552024-07-129168Actual
7109-156.002022-11-129115Actual
23056-244.002024-02-109166Actual
11320-184.002023-03-129163Actual
15450-168.392023-06-1291612Actual
13549-261.002023-05-129163Actual
28970-154.562024-07-1291612Actual
16574-216.002023-08-129163Actual
25798-92.002024-05-119173Actual
16332-26.902023-07-1391511Actual
5193-106.002022-09-129156Actual
2756-179.002022-07-139116Actual
18907-94.002023-10-129126Actual
24857-194.002024-04-119115Actual
764-174.002022-05-129166Actual
36542-594.362025-02-109118Actual
9026-264.002023-01-109113Actual
14024-194.002023-05-129117Actual
10525-147.002023-02-109165Actual
32404-149.622024-10-1191113Actual
15271-25.842023-06-1291211Actual
20226-173.162023-11-129128Actual
31810-155.002024-10-119156Actual
1034-135.282022-05-129128Actual
905-142.002022-05-129167Actual
37483-288.002025-03-129146Actual
17783-177.002023-09-129115Actual
19111-281.002023-10-129167Actual
36980-170.672025-02-1091113Actual
19019-239.002023-10-129166Actual
17197-192.852023-08-129168Actual
30809-288.002024-09-119167Actual
32431-239.092024-10-1191213Actual
25240-377.702024-04-119118Actual
35299-368.002025-01-109117Actual
10063-164.072023-01-109168Actual
32254-129.032024-10-1191611Actual
9536-86.002023-01-109126Actual
17725-222.002023-09-129164Actual
20633-399.002023-12-139113Actual
25956-319.002024-05-119165Actual
32641-538.002024-11-119114Actual
15243-162.002023-06-1291111Actual
19695-99.002023-11-129173Actual
6844-222.002022-11-129163Actual
5146-98.002022-09-129146Actual
22521-46.052024-01-1091112Actual
29977-156.682024-08-1191611Actual
15185-167.102023-06-129168Actual
24328-122.642024-03-1191111Actual
18015-197.002023-09-129166Actual
14648-346.002023-06-129114Actual
2540-157.002022-07-139164Actual
37344-278.002025-03-129165Actual
28239-293.002024-07-129165Actual
37599-365.002025-03-129117Actual
32521-468.002024-11-119113Actual
21636-322.002024-01-109113Actual
14775-163.002023-06-129165Actual
21966-78.002024-01-109126Actual
15920-139.002023-07-139156Actual
2853-240.002022-07-139136Actual
11776-115.002023-03-129126Actual
22430-114.132024-01-1091411Actual
23234-161.042024-02-109128Actual
31161-124.772024-09-1191112Actual
25057-82.002024-04-119156Actual
15627-286.002023-07-139114Actual
24950-179.002024-04-119116Actual
7345-216.002022-11-129136Actual
28529-256.002024-07-129167Actual
24237-173.162024-03-119128Actual
20668-235.002023-12-139163Actual
4923-174.002022-09-129165Actual
9632-125.002023-01-109146Actual
6517-193.002022-10-129167Actual
26996-245.002024-06-119164Actual
5658-224.002022-10-129113Actual
10280-76.002023-02-109173Actual
32020-270.132024-10-119128Actual
14323-71.582023-05-1291411Actual
38842-494.362025-04-129118Actual
18165-292.852023-09-129118Actual
37719-323.162025-03-129128Actual
13108-161.002023-04-129166Actual
30717-234.002024-09-119166Actual
5798-86.002022-10-129173Actual
34414-130.092024-12-1291311Actual
35982-327.002025-02-109163Actual
38158-139.102025-03-1291213Actual
25302-195.882024-04-119168Actual
19963-277.002023-11-129136Actual
21167-184.002023-12-139167Actual
18961-135.002023-10-129146Actual
30391-392.002024-09-119114Actual
20399-102.432023-11-1291411Actual
36194-232.002025-02-109165Actual
16103-365.582023-07-139118Actual
39071-19.452025-04-1291511Actual
39044-175.832025-04-1291411Actual
4861-228.002022-09-129115Actual
4782-184.002022-09-129164Actual
19850-188.002023-11-129165Actual
21253-209.522023-12-139128Actual
9212-264.002023-01-109114Actual
31397-570.002024-10-119113Actual
33236-243.922024-11-1191111Actual
14682-174.002023-06-129164Actual
35773-243.922025-01-1091612Actual
20725-54.002023-12-139173Actual
24737-43.002024-04-119173Actual
12119-136.002023-03-129167Actual
34240-489.822024-12-129118Actual
25388-24.772024-04-1191211Actual
29265-393.002024-08-119114Actual
28735-64.132024-07-1291211Actual
20345-48.182023-11-1291211Actual
24383-71.582024-03-1191311Actual
36861-98.182025-02-1091112Actual
29145-576.002024-08-119113Actual
562-74.002022-05-129126Actual
8699-186.002022-12-139117Actual
16752-256.002023-08-129115Actual
4455-154.982022-08-129168Actual
27992-559.002024-07-129113Actual
25739-290.002024-05-119163Actual
25469-52.432024-04-1191511Actual
658-132.002022-05-129146Actual
28297-367.002024-07-129116Actual
30577-349.002024-09-119116Actual
14563-245.002023-06-129163Actual
15507-438.002023-07-139113Actual
5846-290.002022-10-129114Actual
21939-181.002024-01-109116Actual
1559-137.002022-06-129165Actual
27664-59.882024-06-1191511Actual
11398-43.002023-03-129173Actual
32346-183.282024-10-1191612Actual
9488-226.002023-01-109116Actual
25090-233.002024-04-119166Actual
16694-194.002023-08-129164Actual
38607-430.002025-04-129136Actual
9815-230.002023-01-109117Actual
17818-230.002023-09-129165Actual
27756-137.542024-06-1191112Actual
13437-203.462023-04-129168Actual
17514-168.392023-08-1291612Actual
33766-380.002024-12-129114Actual
7764-123.162022-11-129128Actual
20518-77.962023-11-1291112Actual
3006-214.002022-07-139166Actual
10933-197.002023-02-109117Actual
8620-185.002022-12-139166Actual
22463-183.282024-01-1091611Actual
22020-184.002024-01-109146Actual
24437-23.712024-03-1191511Actual
28789-126.902024-07-1291411Actual
31517-438.002024-10-119114Actual
12386-256.002023-04-129113Actual
21373-68.392023-12-1391211Actual
18667-49.002023-10-129173Actual
36717-115.202025-02-1091311Actual
845-177.002022-05-129117Actual
9086-176.002023-01-109163Actual
22703-90.002024-02-109173Actual
21789-157.002024-01-109164Actual
29943-139.662024-08-1191411Actual
3926-106.002022-08-129126Actual
16845-279.002023-08-129116Actual
6596-262.552022-10-129118Actual
23435-27.962024-02-1091511Actual
35454-256.492025-01-109168Actual
34502-230.092024-12-1291611Actual
24270-250.432024-03-119168Actual
19371-82.222023-10-1291411Actual
26097-250.002024-05-119146Actual
16631-106.002023-08-129173Actual
4269-176.002022-08-129167Actual
17042-236.002023-08-129117Actual
11919-72.002023-03-129156Actual
22997-148.002024-02-109146Actual
34796-517.002025-01-109113Actual
21454-21.582023-12-1391511Actual
33978-113.002024-12-129126Actual
5391-142.002022-09-129167Actual
2156-159.522022-06-129128Actual
33024-424.002024-11-119117Actual
32854-89.002024-11-119126Actual
22824-232.002024-02-109115Actual
10795-115.002023-02-109156Actual
705-87.002022-05-129156Actual
24209-323.162024-03-119118Actual
16251-19.452023-07-1391211Actual
29741-509.522024-08-119118Actual
21427-112.002023-12-1391411Actual
232-216.002022-05-129114Actual
20372-40.732023-11-1291311Actual
13636-252.002023-05-129114Actual
2947-94.002022-07-139156Actual
14147-139.832023-05-129128Actual
15065-235.002023-06-129167Actual
37811-174.772025-03-1291111Actual
26667-149.242024-05-1191612Actual
32934-134.002024-11-119156Actual
7030-171.002022-11-129164Actual
18072-285.002023-09-129117Actual
22290-171.642024-01-109168Actual
12953-197.002023-04-129136Actual
11728-199.002023-03-129116Actual
39310-247.872025-04-1291213Actual
31784-220.002024-10-119146Actual
8761-178.002022-12-139167Actual
16482-93.922023-07-1391612Actual
15417-77.962023-06-1291112Actual
2619-213.002022-07-139115Actual
25826-428.002024-05-119114Actual
26574-135.412024-05-1191611Actual
22971-245.002024-02-109136Actual
21994-317.002024-01-109136Actual
23326-130.092024-02-1091111Actual
30214-158.392024-08-1191613Actual
25005-311.002024-04-119136Actual
28816-29.032024-07-1291511Actual
32734-342.002024-11-119115Actual
11072-298.912023-02-109118Actual
38990-94.982025-04-1291211Actual
23148-278.002024-02-109167Actual
10748-193.002023-02-109146Actual
1358-216.002022-06-129114Actual
26486-132.222024-05-1191311Actual
30774-378.002024-09-119117Actual
17337-117.322023-08-1291411Actual
17310-70.522023-08-1291311Actual
37188-127.002025-03-129173Actual
33589-246.112024-11-1191613Actual
37839-39.672025-03-1291211Actual
32827-396.002024-11-119116Actual
27172-122.002024-06-119126Actual
22376-69.452024-01-1091211Actual
35540-107.752025-01-1091211Actual
19076-279.002023-10-129117Actual
6970-216.002022-11-129114Actual
35594-108.812025-01-1091411Actual
13249-190.002023-04-129167Actual
24002-192.002024-03-119146Actual
7248-218.002022-11-129116Actual
24529-81.152024-03-1191112Actual
21727-44.002024-01-109173Actual
21019-198.002023-12-139146Actual
28615-230.732024-07-129128Actual
31042-156.682024-09-1191311Actual
30363-134.002024-09-119173Actual
16952-110.002023-08-129156Actual
36159-367.002025-02-109115Actual
14059-257.002023-05-129167Actual
25360-180.092024-04-1191111Actual
38552-275.002025-04-129116Actual
16278-73.712023-07-1391311Actual
14529-302.002023-06-129113Actual
13047-126.002023-04-129156Actual
19231-154.982023-10-129168Actual
35891-168.922025-01-1091613Actual
2356-151.002022-07-139163Actual
18427-99.242023-09-1291611Actual
13608-94.002023-05-129173Actual
28908-124.772024-07-1291112Actual
26043-97.002024-05-119126Actual
32908-269.002024-11-119146Actual
11978-144.002023-03-129166Actual
37893-163.072025-03-1291411Actual
30987-187.542024-09-1191111Actual
25442-67.322024-04-1191411Actual
7296-103.002022-11-129126Actual
34916-483.002025-01-109114Actual
23206-286.792024-02-109118Actual
34387-55.622024-12-1291211Actual
35209-138.002025-01-109156Actual
373-176.002022-05-129115Actual
7964-186.002022-12-139163Actual
33951-360.002024-12-129116Actual
35831-82.962025-01-1091113Actual
16926-182.002023-08-129146Actual
20880-257.002023-12-139165Actual
20846-247.002023-12-139115Actual
16424-87.542023-07-1391112Actual
27817-225.832024-06-1191612Actual
18987-106.002023-10-129156Actual
31489-122.002024-10-119173Actual
33318-92.862024-11-1191411Actual
20426-60.942023-11-1291511Actual
25182-238.002024-04-119167Actual
1829-70.002022-06-129156Actual
514-218.002022-05-129116Actual
36449-440.002025-02-109117Actual
15894-158.002023-07-139146Actual
15151-148.922023-06-129128Actual
24356-52.432024-03-1191211Actual
18518-167.322023-09-1291612Actual
35129-122.002025-01-109126Actual
20015-113.002023-11-129156Actual
11508-173.002023-03-129164Actual
7392-142.002022-11-129146Actual
30658-186.002024-09-119146Actual
18729-222.002023-10-129164Actual
26842-480.002024-06-119113Actual
26156-306.002024-05-119166Actual
36690-84.352025-02-1091211Actual
16659-410.002023-08-129114Actual
29088-156.642024-07-1291613Actual
14940-142.002023-06-129156Actual
23558-120.522024-02-1091612Actual
27583-82.222024-06-1191211Actual
35183-216.002025-01-109146Actual
9351-163.002023-01-109115Actual
27610-175.832024-06-1191311Actual
32882-342.002024-11-119136Actual
8561-115.002022-12-139156Actual
31610-313.002024-10-119115Actual
12715-226.002023-04-129115Actual
33178-261.042024-11-119168Actual
21670-245.002024-01-109163Actual
11120-151.952023-02-109128Actual
17163-126.192023-08-129128Actual
32464-139.102024-10-1191613Actual
22257-144.372024-01-109128Actual
34147-399.002024-12-129117Actual
29028-125.062024-07-1291113Actual
32312-129.032024-10-1191112Actual
23707-43.002024-03-119173Actual
33410-107.752024-11-1191112Actual
3975-228.002022-08-129136Actual
11181-156.492023-02-109168Actual
31223-192.852024-09-1191612Actual
25921-370.002024-05-119115Actual
14888-274.002023-06-129136Actual
30306-336.002024-09-119163Actual
17135-315.582023-08-129118Actual
15123-398.912023-06-129118Actual
24680-230.002024-04-119163Actual
20788-230.002023-12-139164Actual
12198-239.822023-03-129118Actual
23948-44.002024-03-119126Actual
15755-229.002023-07-139165Actual
10993-184.002023-02-109167Actual
17283-52.432023-08-1291211Actual
28146-242.002024-07-129164Actual
30097-180.092024-08-1191612Actual
38246-522.002025-04-129113Actual
7904-230.002022-12-139113Actual
27145-268.002024-06-119116Actual
13328-289.822023-04-129118Actual
21287-173.162023-12-139168Actual
29916-146.052024-08-1191311Actual
6317-77.002022-10-129156Actual
29769-209.522024-08-119128Actual
27463-344.372024-06-119128Actual
26785-167.172024-05-1191613Actual
37039-160.152025-02-1091613Actual
37920-20.522025-03-1291511Actual
6270-188.002022-10-129146Actual
22611-370.002024-02-109113Actual
23650-181.002024-03-119163Actual
7439-60.002022-11-129156Actual
20965-77.002023-12-139126Actual
18284-142.862023-09-1291111Actual
35621-22.642025-01-1091511Actual
34951-299.002025-01-109164Actual
27054-322.002024-06-119115Actual
12856-169.002023-04-129116Actual
16165-250.432023-07-139168Actual
32676-317.002024-11-119164Actual
10652-76.002023-02-109126Actual
5579-147.402022-09-129168Actual
2108-261.042022-06-129118Actual
8229-192.002022-12-139115Actual
38039-22.642025-03-1291212Actual
37402-309.002025-03-129116Actual
2029-154.002022-06-129167Actual
14620-46.002023-06-129173Actual
12904-66.002023-04-129126Actual
433-139.002022-05-129165Actual
19604-346.002023-11-129113Actual
34058-159.002024-12-129156Actual
5518-159.522022-09-129128Actual
29532-238.002024-08-119146Actual
29889-54.562024-08-1191211Actual
20259-233.762023-11-129168Actual
26633-137.542024-05-1191112Actual
21075-246.002023-12-139166Actual
27087-216.002024-06-119165Actual
18393-19.452023-09-1291511Actual
16045-238.002023-07-139167Actual
26513-120.522024-05-1191411Actual
1232-221.002022-06-129163Actual
7637-203.002022-11-129167Actual
28352-457.002024-07-129136Actual
9409-202.002023-01-109165Actual
36307-387.002025-02-109136Actual
35858-175.942025-01-1091213Actual
34006-383.002024-12-129136Actual
20753-403.002023-12-139114Actual
33646-468.002024-12-129113Actual
33264-88.602024-11-1191211Actual
33859-278.002024-12-129115Actual
16131-156.492023-07-139128Actual
4209-155.002022-08-129117Actual
29451-299.002024-08-119116Actual
30426-327.002024-09-119164Actual
23268-154.982024-02-109168Actual
15298-65.202023-06-1291311Actual
4720-236.002022-09-129114Actual
1638-174.002022-06-129116Actual
30484-295.002024-09-119115Actual
19169-474.672023-10-129118Actual
22916-220.002024-02-109116Actual
35044-216.002025-01-109165Actual
10701-229.002023-02-109136Actual
13514-353.002023-05-129113Actual
36279-101.002025-02-109126Actual
36392-287.002025-02-109166Actual
611-207.002022-05-129136Actual
24117-253.002024-03-119117Actual
4594-149.002022-09-129163Actual
35420-217.102025-01-109128Actual
35242-270.002025-01-109166Actual
38131-114.542025-03-1291113Actual
4672-85.002022-09-129173Actual
5050-86.002022-09-129126Actual
14119-359.522023-05-129118Actual
4022-168.002022-08-129146Actual
9164-51.002023-01-109173Actual
16539-382.002023-08-129113Actual
20317-180.092023-11-1291111Actual
11825-216.002023-03-129136Actual
33116-420.122024-11-119118Actual
27935-251.372024-06-1191613Actual
21225-414.062023-12-139118Actual
3274-121.642022-07-139128Actual
20105-269.002023-11-129117Actual
30929-335.282024-09-119168Actual
31900-379.002024-10-119117Actual
17606-242.002023-09-129163Actual
20993-282.002023-12-139136Actual
3600-256.002022-08-129114Actual
26016-271.002024-05-119116Actual
37429-101.002025-03-129126Actual
36803-125.832025-02-1091611Actual
21132-192.002023-12-139117Actual
29393-252.002024-08-119165Actual

Generated 2025-06-11 09:02:05.402 UTC