[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 768  >   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21966-78.002024-01-119126Actual
25861-296.002024-05-129164Actual
28789-126.902024-07-1391411Actual
35740-58.812025-01-1191212Actual
24892-201.002024-04-129165Actual
17398-168.392023-08-1391611Actual
22997-148.002024-02-119146Actual
26310-577.702024-05-129118Actual
35982-327.002025-02-119163Actual
21488-107.752023-12-1491611Actual
27497-218.612024-06-129168Actual
6596-262.552022-10-139118Actual
34560-108.812024-12-1391112Actual
19317-29.032023-10-1391211Actual
5798-86.002022-10-139173Actual
14740-269.002023-06-139115Actual
15662-230.002023-07-149164Actual
29506-422.002024-08-129136Actual
13437-203.462023-04-139168Actual
17903-81.002023-09-139126Actual
7764-123.162022-11-139128Actual
24060-159.002024-03-129166Actual
23770-278.002024-03-129164Actual
36484-299.002025-02-119167Actual
11120-151.952023-02-119128Actual
27226-295.002024-06-129146Actual
17255-150.302023-08-1391111Actual
16305-97.112023-07-1491411Actual
17571-426.002023-09-139113Actual
11649-198.002023-03-139165Actual
10467-188.002023-02-119115Actual
32882-342.002024-11-129136Actual
25502-141.792024-04-1291611Actual
6970-216.002022-11-139114Actual
1310-42.002022-06-139173Actual
21939-181.002024-01-119116Actual
12574-232.002023-04-139114Actual
31397-570.002024-10-129113Actual
2947-94.002022-07-149156Actual
29769-209.522024-08-129128Actual
5391-142.002022-09-139167Actual
26934-137.002024-06-129173Actual
32556-283.002024-11-129163Actual
433-139.002022-05-139165Actual
16482-93.922023-07-1491612Actual
25360-180.092024-04-1291111Actual
21454-21.582023-12-1491511Actual
29648-395.002024-08-129117Actual
36392-287.002025-02-119166Actual
16223-163.072023-07-1491111Actual
31992-492.852024-10-129118Actual
16131-156.492023-07-149128Actual
32934-134.002024-11-129156Actual
19344-39.672023-10-1391311Actual
5579-147.402022-09-139168Actual
4594-149.002022-09-139163Actual
11072-298.912023-02-119118Actual
26667-149.242024-05-1291612Actual
21132-192.002023-12-149117Actual
35209-138.002025-01-119156Actual
38692-321.002025-04-139166Actual
33236-243.922024-11-1291111Actual
16985-252.002023-08-139166Actual
20198-333.762023-11-139118Actual
2156-159.522022-06-139128Actual
27817-225.832024-06-1291612Actual
9585-216.002023-01-119136Actual
10652-76.002023-02-119126Actual
4923-174.002022-09-139165Actual
16278-73.712023-07-1491311Actual
2029-154.002022-06-139167Actual
24028-164.002024-03-129156Actual
31784-220.002024-10-129146Actual
36980-170.672025-02-1191113Actual
38579-166.002025-04-139126Actual
986-280.732022-05-139118Actual
8229-192.002022-12-149115Actual
14472-129.032023-05-1391612Actual
29393-252.002024-08-129165Actual
22731-349.002024-02-119114Actual
20426-60.942023-11-1391511Actual
6844-222.002022-11-139163Actual
31900-379.002024-10-129117Actual
22257-144.372024-01-119128Actual
20668-235.002023-12-149163Actual
31281-91.732024-09-1291113Actual
15151-148.922023-06-139128Actual
12057-198.002023-03-139117Actual
36542-594.362025-02-119118Actual
13187-178.002023-04-139117Actual
17337-117.322023-08-1391411Actual
14682-174.002023-06-139164Actual
25302-195.882024-04-129168Actual
28529-256.002024-07-139167Actual
36604-220.132025-02-119168Actual
28970-154.562024-07-1391612Actual
10854-191.002023-02-119166Actual
18284-142.862023-09-1391111Actual
17135-315.582023-08-139118Actual
14181-171.642023-05-139168Actual
23206-286.792024-02-119118Actual
20846-247.002023-12-149115Actual
29451-299.002024-08-129116Actual
22766-187.002024-02-119164Actual
13825-278.002023-05-139116Actual
3926-106.002022-08-139126Actual
14414-85.412023-05-1391112Actual
8840-238.312022-12-149118Actual
26962-371.002024-06-129114Actual
24765-349.002024-04-129114Actual
38281-286.002025-04-139163Actual
15627-286.002023-07-149114Actual
12526-99.002023-04-139173Actual
9086-176.002023-01-119163Actual
38870-177.702025-04-139128Actual
25798-92.002024-05-129173Actual
23707-43.002024-03-129173Actual
19231-154.982023-10-139168Actual
8561-115.002022-12-149156Actual
25415-63.072024-04-1291311Actual
1418-166.002022-06-139164Actual
4861-228.002022-09-139115Actual
32521-468.002024-11-129113Actual
22403-90.732024-01-1191311Actual
11776-115.002023-03-139126Actual
24237-173.162024-03-129128Actual
8620-185.002022-12-149166Actual
9351-163.002023-01-119115Actual
2356-151.002022-07-149163Actual
35621-22.642025-01-1191511Actual
32221-47.112024-10-1291511Actual
1093-126.192022-05-139168Actual
15359-159.882023-06-1391611Actual
6517-193.002022-10-139167Actual
7498-135.002022-11-139166Actual
4782-184.002022-09-139164Actual
31432-289.002024-10-129163Actual
34739-137.342024-12-1391613Actual
6174-83.002022-10-139126Actual
17514-168.392023-08-1391612Actual
38401-240.002025-04-139164Actual
12198-239.822023-03-139118Actual
28587-588.302024-07-139118Actual
35044-216.002025-01-119165Actual
26071-469.002024-05-129136Actual
23056-244.002024-02-119166Actual
11825-216.002023-03-139136Actual
18312-26.902023-09-1391211Actual
184-58.002022-05-139173Actual
28352-457.002024-07-139136Actual
20259-233.762023-11-139168Actual
26513-120.522024-05-1291411Actual
33178-261.042024-11-129168Actual
10388-139.002023-02-119164Actual
29591-262.002024-08-129166Actual
14973-199.002023-06-139166Actual
6922-68.002022-11-139173Actual
27285-256.002024-06-129166Actual
6270-188.002022-10-139146Actual
24209-323.162024-03-129118Actual
30774-378.002024-09-129117Actual
22020-184.002024-01-119146Actual
292-174.002022-05-139164Actual
33410-107.752024-11-1291112Actual
34058-159.002024-12-139156Actual
29358-349.002024-08-129115Actual
37691-462.552025-03-139118Actual
28437-311.002024-07-139166Actual
29028-125.062024-07-1391113Actual
37599-365.002025-03-139117Actual
36039-96.002025-02-119173Actual
14914-162.002023-06-139146Actual
9272-209.002023-01-119164Actual
1358-216.002022-06-139114Actual
24645-399.002024-04-129113Actual
25442-67.322024-04-1291411Actual
13880-199.002023-05-139136Actual
15813-252.002023-07-149116Actual
27637-135.412024-06-1291411Actual
23148-278.002024-02-119167Actual
39163-134.342025-04-1391112Actual
27935-251.372024-06-1291613Actual
18339-77.962023-09-1391311Actual
4209-155.002022-08-139117Actual
6317-77.002022-10-139156Actual
28816-29.032024-07-1391511Actual
24799-159.002024-04-129164Actual
22646-202.002024-02-119163Actual
32194-148.172024-10-1291411Actual
7109-156.002022-11-139115Actual
15840-48.002023-07-149126Actual
17197-192.852023-08-139168Actual
32641-538.002024-11-129114Actual
7345-216.002022-11-139136Actual
1686-81.002022-06-139126Actual
13549-261.002023-05-139163Actual
1829-70.002022-06-139156Actual
39017-96.052025-04-1391311Actual
22430-114.132024-01-1191411Actual
19197-189.822023-10-139128Actual
30658-186.002024-09-129146Actual
39225-225.832025-04-1391612Actual
20226-173.162023-11-139128Actual
37457-307.002025-03-139136Actual
39191-58.812025-04-1391212Actual
21789-157.002024-01-119164Actual
30426-327.002024-09-129164Actual
705-87.002022-05-139156Actual
36252-421.002025-02-119116Actual
13000-182.002023-04-139146Actual
10701-229.002023-02-119136Actual
21287-173.162023-12-149168Actual
25560-72.642024-04-1291112Actual
14356-107.752023-05-1391611Actual
32112-230.092024-10-1291111Actual
17983-89.002023-09-139156Actual
21579-150.302023-12-1491612Actual
4269-176.002022-08-139167Actual
34796-517.002025-01-119113Actual
4455-154.982022-08-139168Actual
19371-82.222023-10-1391411Actual
8699-186.002022-12-149117Actual
14119-359.522023-05-139118Actual
3878-202.002022-08-139116Actual
5193-106.002022-09-139156Actual
18366-77.962023-09-1391411Actual
17077-170.002023-08-139167Actual
24857-194.002024-04-129115Actual
16165-250.432023-07-149168Actual
31730-108.002024-10-129126Actual
19398-59.882023-10-1391511Actual
31610-313.002024-10-129115Actual
36717-115.202025-02-1191311Actual
18667-49.002023-10-139173Actual
36922-156.682025-02-1191612Actual
4130-228.002022-08-139166Actual
23468-132.222024-02-1191611Actual
10795-115.002023-02-119156Actual
19076-279.002023-10-139117Actual
25704-384.002024-05-129113Actual
18610-209.002023-10-139163Actual
28649-212.552024-07-139168Actual
21075-246.002023-12-149166Actual
26486-132.222024-05-1291311Actual
28908-124.772024-07-1391112Actual
35831-82.962025-01-1191113Actual
1638-174.002022-06-139116Actual
10142-250.002023-02-119113Actual
38904-232.252025-04-139168Actual
35102-262.002025-01-119116Actual
10202-191.002023-02-119163Actual
35594-108.812025-01-1191411Actual
20545-42.862023-11-1391212Actual
27435-426.182024-06-129118Actual
15894-158.002023-07-149146Actual
30214-158.392024-08-1291613Actual
31703-336.002024-10-129116Actual
27054-322.002024-06-129115Actual
3474-157.002022-08-139163Actual
29683-285.002024-08-129167Actual
27902-242.602024-06-1291213Actual
18193-139.832023-09-139128Actual
10748-193.002023-02-119146Actual
23615-334.002024-03-129113Actual
22971-245.002024-02-119136Actual
37344-278.002025-03-139165Actual
16694-194.002023-08-139164Actual
26725-74.192024-05-1291113Actual
37216-510.002025-03-139114Actual
14296-106.692023-05-1391311Actual
6047-171.002022-10-139165Actual
28615-230.732024-07-139128Actual
22916-220.002024-02-119116Actual
17163-126.192023-08-139128Actual
26996-245.002024-06-129164Actual
31645-309.002024-10-129165Actual
39283-125.062025-04-1391113Actual
30604-166.002024-09-129126Actual
18695-359.002023-10-139114Actual
23326-130.092024-02-1191111Actual
35299-368.002025-01-119117Actual
28735-64.132024-07-1391211Actual
38749-426.002025-04-139117Actual
39310-247.872025-04-1391213Actual
30182-195.242024-08-1291213Actual
13249-190.002023-04-139167Actual
33144-204.982024-11-129128Actual
1559-137.002022-06-139165Actual
845-177.002022-05-139117Actual
28297-367.002024-07-139116Actual
17456-50.302023-08-1391112Actual
8761-178.002022-12-149167Actual
21755-306.002024-01-119114Actual
34622-206.682024-12-1391612Actual
25057-82.002024-04-129156Actual
3975-228.002022-08-139136Actual
33264-88.602024-11-1291211Actual
17876-287.002023-09-139116Actual
21253-209.522023-12-149128Actual
26156-306.002024-05-129166Actual
26123-222.002024-05-129156Actual
15417-77.962023-06-1391112Actual
34182-222.002024-12-139167Actual
10993-184.002023-02-119167Actual
36279-101.002025-02-119126Actual
17606-242.002023-09-139163Actual
32676-317.002024-11-129164Actual
1735-250.002022-06-139136Actual
13608-94.002023-05-139173Actual
31069-127.962024-09-1291411Actual
38607-430.002025-04-139136Actual
14620-46.002023-06-139173Actual
1174-309.002022-06-139113Actual
29145-576.002024-08-129113Actual
24556-20.522024-03-1291212Actual
3006-214.002022-07-149166Actual
32967-358.002024-11-129166Actual
9409-202.002023-01-119165Actual
36159-367.002025-02-119115Actual
24151-190.002024-03-129167Actual
38039-22.642025-03-1391212Actual
26633-137.542024-05-1291112Actual
35540-107.752025-01-1191211Actual
6126-173.002022-10-139116Actual
21345-126.902023-12-1491111Actual
25147-331.002024-04-129117Actual
26097-250.002024-05-129146Actual
9212-264.002023-01-119114Actual
19989-174.002023-11-139146Actual
29237-130.002024-08-129173Actual
5518-159.522022-09-139128Actual
27555-242.852024-06-1291111Actual
22463-183.282024-01-1191611Actual
31042-156.682024-09-1291311Actual
21427-112.002023-12-1491411Actual
562-74.002022-05-139126Actual
11978-144.002023-03-139166Actual
35420-217.102025-01-119128Actual
37131-421.002025-03-139163Actual
35654-146.052025-01-1191611Actual
16424-87.542023-07-1491112Actual
33024-424.002024-11-129117Actual
2540-157.002022-07-149164Actual
7716-230.732022-11-139118Actual
35948-403.002025-02-119113Actual
38246-522.002025-04-139113Actual
9875-145.002023-01-119167Actual
27784-26.902024-06-1291212Actual
28239-293.002024-07-139165Actual
14441-46.052023-05-1391212Actual
25619-92.862024-04-1291612Actual
33116-420.122024-11-129118Actual
15599-58.002023-07-149173Actual
20399-102.432023-11-1391411Actual
28027-356.002024-07-139163Actual
11587-218.002023-03-139115Actual
33859-278.002024-12-139115Actual
38158-139.102025-03-1391213Actual
37251-346.002025-03-139164Actual
9679-67.002023-01-119156Actual
33318-92.862024-11-1291411Actual
14563-245.002023-06-139163Actual
9488-226.002023-01-119116Actual
27463-344.372024-06-129128Actual
611-207.002022-05-139136Actual
9815-230.002023-01-119117Actual
16451-44.982023-07-1491212Actual
104-221.002022-05-139163Actual
10063-164.072023-01-119168Actual
29861-252.432024-08-1291111Actual
13765-155.002023-05-139165Actual
3662-162.002022-08-139164Actual
18935-269.002023-10-139136Actual
31552-248.002024-10-129164Actual
27145-268.002024-06-129116Actual
38659-209.002025-04-139156Actual
15755-229.002023-07-149165Actual
3147-138.002022-07-149167Actual
13670-247.002023-05-139164Actual
37429-101.002025-03-139126Actual
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32827-396.002024-11-129116Actual
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18961-135.002023-10-139146Actual
30035-122.642024-08-1291112Actual
5050-86.002022-09-139126Actual
34414-130.092024-12-1391311Actual
30391-392.002024-09-129114Actual
32769-334.002024-11-129165Actual
17818-230.002023-09-139165Actual
30271-596.002024-09-129113Actual
7030-171.002022-11-139164Actual
10280-76.002023-02-119173Actual
32054-254.972024-10-129168Actual
20633-399.002023-12-149113Actual
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15030-314.002023-06-139117Actual
32140-109.882024-10-1291211Actual
35392-489.822025-01-119118Actual
38784-266.002025-04-139167Actual
17931-319.002023-09-139136Actual
18987-106.002023-10-139156Actual
34147-399.002024-12-139117Actual
15953-195.002023-07-149166Actual
19489-40.732023-10-1391112Actual
29180-292.002024-08-129163Actual
20965-77.002023-12-149126Actual
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20460-97.112023-11-1391611Actual
16103-365.582023-07-149118Actual
19815-216.002023-11-139115Actual
36449-440.002025-02-119117Actual
2804-46.002022-07-149126Actual
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34502-230.092024-12-1391611Actual
16010-262.002023-07-149117Actual
25005-311.002024-04-129136Actual
21546-90.732023-12-1491112Actual
11919-72.002023-03-139156Actual
16787-262.002023-08-139165Actual
25240-377.702024-04-129118Actual
23268-154.982024-02-119168Actual
16845-279.002023-08-139116Actual
16539-382.002023-08-139113Actual
35129-122.002025-01-119126Actual
5099-181.002022-09-139136Actual
2296-301.002022-07-149113Actual
21045-145.002023-12-149156Actual
18787-173.002023-10-139115Actual
8090-262.002022-12-149114Actual
35242-270.002025-01-119166Actual
16366-84.352023-07-1491611Actual
10002-214.072023-01-119128Actual
29558-147.002024-08-129156Actual
29916-146.052024-08-1291311Actual
3600-256.002022-08-139114Actual
15243-162.002023-06-1391111Actual
5252-182.002022-09-139166Actual
15065-235.002023-06-139167Actual
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34268-292.852024-12-139128Actual
29741-509.522024-08-129118Actual
13906-169.002023-05-139146Actual
28404-186.002024-07-139156Actual
7169-162.002022-11-139165Actual
23381-90.732024-02-1191311Actual
32312-129.032024-10-1291112Actual
14940-142.002023-06-139156Actual
7392-142.002022-11-139146Actual
5002-191.002022-09-139116Actual
2434-74.002022-07-149173Actual
32404-149.622024-10-1291113Actual
20576-152.432023-11-1391612Actual
35157-356.002025-01-119136Actual
11320-184.002023-03-139163Actual
5658-224.002022-10-139113Actual
2482-309.002022-07-149114Actual
33766-380.002024-12-139114Actual
19169-474.672023-10-139118Actual
34588-40.732024-12-1391212Actual
7439-60.002022-11-139156Actual
19638-218.002023-11-139163Actual
15298-65.202023-06-1391311Actual
35009-396.002025-01-119115Actual
3274-121.642022-07-149128Actual
22229-298.912024-01-119118Actual
11446-277.002023-03-139114Actual
8888-139.832022-12-149128Actual
26043-97.002024-05-129126Actual
25090-233.002024-04-129166Actual
38189-286.462025-03-1391613Actual
32431-239.092024-10-1291213Actual
20317-180.092023-11-1391111Actual
22943-54.002024-02-119126Actual
36889-23.712025-02-1191212Actual
35858-175.942025-01-1191213Actual
13965-218.002023-05-139166Actual
6784-327.002022-11-139113Actual
7825-111.042022-11-139168Actual
7248-218.002022-11-139116Actual
28850-125.832024-07-1391611Actual
25587-58.812024-04-1291212Actual
36744-113.072025-02-1191411Actual
24977-50.002024-04-129126Actual
21847-269.002024-01-119115Actual
23976-301.002024-03-129136Actual
37309-346.002025-03-139115Actual
36194-232.002025-02-119165Actual
32464-139.102024-10-1291613Actual
30684-154.002024-09-129156Actual
23558-120.522024-02-1191612Actual
27252-134.002024-06-129156Actual
34916-483.002025-01-119114Actual
14860-89.002023-06-139126Actual
35454-256.492025-01-119168Actual
37920-20.522025-03-1391511Actual
15271-25.842023-06-1391211Actual
26016-271.002024-05-129116Actual
23650-181.002024-03-129163Actual
25826-428.002024-05-129114Actual
26215-324.002024-05-129117Actual
16926-182.002023-08-139146Actual
3085-266.002022-07-149117Actual
16900-256.002023-08-139136Actual
37039-160.152025-02-1191613Actual
16752-256.002023-08-139115Actual
2677-214.002022-07-149165Actual
33352-143.922024-11-1291611Actual
37007-195.242025-02-1191213Actual
38338-87.002025-04-139173Actual
29055-239.092024-07-1391213Actual
26371-221.642024-05-129168Actual
27756-137.542024-06-1291112Actual
8370-254.002022-12-149116Actual
22521-46.052024-01-1191112Actual
14024-194.002023-05-139117Actual
21636-322.002024-01-119113Actual
21400-118.392023-12-1491311Actual
27583-82.222024-06-1291211Actual
16631-106.002023-08-139173Actual
23948-44.002024-03-129126Actual
15450-168.392023-06-1391612Actual
24950-179.002024-04-129116Actual
31489-122.002024-10-129173Actual
514-218.002022-05-139116Actual
22136-222.002024-01-119117Actual
19850-188.002023-11-139165Actual
4348-220.132022-08-139118Actual
15720-201.002023-07-149115Actual
26540-25.842024-05-1291511Actual
17042-236.002023-08-139117Actual
9026-264.002023-01-119113Actual
5985-222.002022-10-139115Actual
19604-346.002023-11-139113Actual
30519-282.002024-09-129165Actual
18575-457.002023-10-139113Actual
18729-222.002023-10-139164Actual
34032-257.002024-12-139146Actual
19695-99.002023-11-139173Actual
4022-168.002022-08-139146Actual
27087-216.002024-06-129165Actual
31308-156.642024-09-1291213Actual
38073-243.922025-03-1391612Actual
26459-116.262024-05-1291211Actual
23828-259.002024-03-129115Actual
22824-232.002024-02-119115Actual
20725-54.002023-12-149173Actual
24383-71.582024-03-1291311Actual
37811-174.772025-03-1391111Actual
30895-214.072024-09-129128Actual
4534-224.002022-09-139113Actual
7637-203.002022-11-139167Actual
34831-306.002025-01-119163Actual
15507-438.002023-07-149113Actual
27377-268.002024-06-129167Actual
15123-398.912023-06-139118Actual
23023-173.002024-02-119156Actual
28084-130.002024-07-139173Actual
9164-51.002023-01-119173Actual
26338-235.282024-05-129128Actual
29889-54.562024-08-1291211Actual
30717-234.002024-09-129166Actual

Generated 2025-06-12 10:01:35.216 UTC