[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22521-46.052023-12-2291112Actual
8150-186.002022-11-249164Actual
23468-132.222024-01-2291611Actual
11776-115.002023-02-219126Actual
30182-195.242024-07-2391213Actual
25415-63.072024-03-2391311Actual
14775-163.002023-05-249165Actual
31517-438.002024-09-229114Actual
19850-188.002023-10-249165Actual
33801-245.002024-11-239164Actual
25182-238.002024-03-239167Actual
31758-391.002024-09-229136Actual
12198-239.822023-02-219118Actual
16900-256.002023-07-249136Actual
15599-58.002023-06-249173Actual
3274-121.642022-06-249128Actual
31103-163.072024-08-2391611Actual
10854-191.002023-01-229166Actual
18427-99.242023-08-2491611Actual
30987-187.542024-08-2391111Actual
30214-158.392024-07-2391613Actual
18729-222.002023-09-239164Actual
29532-238.002024-07-239146Actual
35773-243.922024-12-2291612Actual
562-74.002022-04-239126Actual
36392-287.002025-01-229166Actual
33766-380.002024-11-239114Actual
8620-185.002022-11-249166Actual
37402-309.002025-02-219116Actual
12953-197.002023-03-249136Actual
21881-169.002023-12-229165Actual
14323-71.582023-04-2391411Actual
21373-68.392023-11-2491211Actual
17931-319.002023-08-249136Actual
905-142.002022-04-239167Actual
10467-188.002023-01-229115Actual
36333-238.002025-01-229146Actual
26486-132.222024-04-2291311Actual
20846-247.002023-11-249115Actual
8229-192.002022-11-249115Actual
7764-123.162022-10-249128Actual
17957-138.002023-08-249146Actual
25956-319.002024-04-229165Actual
24950-179.002024-03-239116Actual
7716-230.732022-10-249118Actual
37344-278.002025-02-219165Actual
8840-238.312022-11-249118Actual
26310-577.702024-04-229118Actual
32140-109.882024-09-2291211Actual
38749-426.002025-03-249117Actual
34301-229.222024-11-239168Actual
20938-198.002023-11-249116Actual
3147-138.002022-06-249167Actual
34090-245.002024-11-239166Actual
16278-73.712023-06-2491311Actual
24060-159.002024-02-219166Actual
28378-245.002024-06-239146Actual
28936-24.772024-06-2391212Actual
27637-135.412024-05-2391411Actual
35540-107.752024-12-2291211Actual
15151-148.922023-05-249128Actual
33291-99.242024-10-2391311Actual
10142-250.002023-01-229113Actual
27935-251.372024-05-2391613Actual
15894-158.002023-06-249146Actual
27784-26.902024-05-2391212Actual
33893-318.002024-11-239165Actual
21454-21.582023-11-2491511Actual
15065-235.002023-05-249167Actual
14269-26.902023-04-2391211Actual
9875-145.002022-12-229167Actual
33438-23.712024-10-2391212Actual
16787-262.002023-07-249165Actual
16451-44.982023-06-2491212Actual
5518-159.522022-08-249128Actual
25388-24.772024-03-2391211Actual
20015-113.002023-10-249156Actual
29741-509.522024-07-239118Actual
38659-209.002025-03-249156Actual
3412-270.002022-07-249113Actual
29861-252.432024-07-2391111Actual
14024-194.002023-04-239117Actual
4861-228.002022-08-249115Actual
33681-269.002024-11-239163Actual
30577-349.002024-08-239116Actual
31161-124.772024-08-2391112Actual
19019-239.002023-09-239166Actual
19076-279.002023-09-239117Actual
33024-424.002024-10-239117Actual
23735-360.002024-02-219114Actual
38990-94.982025-03-2491211Actual
5331-170.002022-08-249117Actual
17606-242.002023-08-249163Actual
4022-168.002022-07-249146Actual
15720-201.002023-06-249115Actual
35567-114.132024-12-2291311Actual
37509-194.002025-02-219156Actual
23948-44.002024-02-219126Actual
13636-252.002023-04-239114Actual
18393-19.452023-08-2491511Actual
10604-192.002023-01-229116Actual
25861-296.002024-04-229164Actual
30097-180.092024-07-2391612Actual
35712-144.982024-12-2291112Actual
19989-174.002023-10-249146Actual
31552-248.002024-09-229164Actual
35157-356.002024-12-229136Actual
15298-65.202023-05-2491311Actual
35183-216.002024-12-229146Actual
29300-222.002024-07-239164Actual
14181-171.642023-04-239168Actual
10388-139.002023-01-229164Actual
27200-421.002024-05-239136Actual
2804-46.002022-06-249126Actual
11446-277.002023-02-219114Actual
10933-197.002023-01-229117Actual
18312-26.902023-08-2491211Actual
2356-151.002022-06-249163Actual
13670-247.002023-04-239164Actual
14119-359.522023-04-239118Actual
9351-163.002022-12-229115Actual
16926-182.002023-07-249146Actual
17691-271.002023-08-249114Actual
5798-86.002022-09-239173Actual
19289-163.072023-09-2391111Actual
5658-224.002022-09-239113Actual
36570-227.702025-01-229128Actual
33352-143.922024-10-2391611Actual
30717-234.002024-08-239166Actual
2482-309.002022-06-249114Actual
36194-232.002025-01-229165Actual
13932-123.002023-04-239156Actual
34387-55.622024-11-2391211Actual
23354-84.352024-01-2291211Actual
35858-175.942024-12-2291213Actual
29943-139.662024-07-2391411Actual
29916-146.052024-07-2391311Actual
33859-278.002024-11-239115Actual
3600-256.002022-07-249114Actual
38692-321.002025-03-249166Actual
37007-195.242025-01-2291213Actual
35102-262.002024-12-229116Actual
27664-59.882024-05-2391511Actual
16631-106.002023-07-249173Actual
17077-170.002023-07-249167Actual
37719-323.162025-02-219128Actual
24356-52.432024-02-2191211Actual
14441-46.052023-04-2391212Actual
35009-396.002024-12-229115Actual
13906-169.002023-04-239146Actual
7439-60.002022-10-249156Actual
36980-170.672025-01-2291113Actual
28529-256.002024-06-239167Actual
22257-144.372023-12-229128Actual
24471-180.092024-02-2191611Actual
18107-155.002023-08-249167Actual
31189-43.922024-08-2391212Actual
35129-122.002024-12-229126Actual
30363-134.002024-08-239173Actual
35831-82.962024-12-2291113Actual
22997-148.002024-01-229146Actual
34182-222.002024-11-239167Actual
20788-230.002023-11-249164Actual
11919-72.002023-02-219156Actual
36662-272.642025-01-2291111Actual
26752-247.872024-04-2291213Actual
13549-261.002023-04-239163Actual
34468-43.922024-11-2391511Actual
10652-76.002023-01-229126Actual
9026-264.002022-12-229113Actual
24680-230.002024-03-239163Actual
35299-368.002024-12-229117Actual
25560-72.642024-03-2391112Actual
4396-185.282022-07-249128Actual
23408-109.882024-01-2291411Actual
15920-139.002023-06-249156Actual
19638-218.002023-10-249163Actual
36279-101.002025-01-229126Actual
15359-159.882023-05-2491611Actual
9736-136.002022-12-229166Actual
16482-93.922023-06-2491612Actual
39017-96.052025-03-2491311Actual
31992-492.852024-09-229118Actual
23268-154.982024-01-229168Actual
13047-126.002023-03-249156Actual
34916-483.002024-12-229114Actual
25360-180.092024-03-2391111Actual
4209-155.002022-07-249117Actual
31223-192.852024-08-2391612Actual
6223-221.002022-09-239136Actual
20545-42.862023-10-2491212Actual
29648-395.002024-07-239117Actual
36159-367.002025-01-229115Actual
14147-139.832023-04-239128Actual
19169-474.672023-09-239118Actual
5391-142.002022-08-249167Actual
33589-246.112024-10-2391613Actual
27226-295.002024-05-239146Actual
4672-85.002022-08-249173Actual
5193-106.002022-08-249156Actual
23206-286.792024-01-229118Actual
3878-202.002022-07-249116Actual
34588-40.732024-11-2391212Actual
19516-52.432023-09-2391212Actual
14648-346.002023-05-249114Actual
39225-225.832025-03-2491612Actual
27698-170.512024-05-2391611Actual
37251-346.002025-02-219164Actual
23707-43.002024-02-219173Actual
12777-130.002023-03-249165Actual
28850-125.832024-06-2391611Actual
658-132.002022-04-239146Actual
22290-171.642023-12-229168Actual
5050-86.002022-08-249126Actual
22046-109.002023-12-229156Actual
30035-122.642024-07-2391112Actual
27875-79.452024-05-2391113Actual
1232-221.002022-05-249163Actual
7345-216.002022-10-249136Actual
28324-92.002024-06-239126Actual
34707-179.452024-11-2391213Actual
24151-190.002024-02-219167Actual
18366-77.962023-08-2491411Actual
35891-168.922024-12-2291613Actual
33557-149.622024-10-2391213Actual
12057-198.002023-02-219117Actual
19815-216.002023-10-249115Actual
27172-122.002024-05-239126Actual
12119-136.002023-02-219167Actual
18987-106.002023-09-239156Actual
6784-327.002022-10-249113Actual
20259-233.762023-10-249168Actual
21966-78.002023-12-229126Actual
764-174.002022-04-239166Actual
31784-220.002024-09-229146Actual
4130-228.002022-07-249166Actual
18787-173.002023-09-239115Actual
8291-139.002022-11-249165Actual
12856-169.002023-03-249116Actual
1638-174.002022-05-249116Actual
22703-90.002024-01-229173Actual
19489-40.732023-09-2391112Actual
27756-137.542024-05-2391112Actual
37429-101.002025-02-219126Actual
29803-274.672024-07-239168Actual
15868-290.002023-06-249136Actual
23381-90.732024-01-2291311Actual
27145-268.002024-05-239116Actual
13514-353.002023-04-239113Actual
26123-222.002024-04-229156Actual
14414-85.412023-04-2391112Actual
35242-270.002024-12-229166Actual
21287-173.162023-11-249168Actual
27583-82.222024-05-2391211Actual
5720-174.002022-09-239163Actual
39310-247.872025-03-2491213Actual
26842-480.002024-05-239113Actual
29506-422.002024-07-239136Actual
30484-295.002024-08-239115Actual
28204-306.002024-06-239115Actual
21939-181.002023-12-229116Actual
23615-334.002024-02-219113Actual
12386-256.002023-03-249113Actual
6517-193.002022-09-239167Actual
27992-559.002024-06-239113Actual
19398-59.882023-09-2391511Actual
29558-147.002024-07-239156Actual
6705-156.492022-09-239168Actual
37633-325.002025-02-219167Actual
17364-26.902023-07-2491511Actual
13965-218.002023-04-239166Actual
35334-306.002024-12-229167Actual
8042-65.002022-11-249173Actual
17483-51.372023-07-2491212Actual
15450-168.392023-05-2491612Actual
20880-257.002023-11-249165Actual
34058-159.002024-11-239156Actual
2029-154.002022-05-249167Actual
37457-307.002025-02-219136Actual
26962-371.002024-05-239114Actual
29265-393.002024-07-239114Actual
31042-156.682024-08-2391311Actual
12307-130.732023-02-219168Actual
31432-289.002024-09-229163Actual
20633-399.002023-11-249113Actual
31900-379.002024-09-229117Actual
33318-92.862024-10-2391411Actual
26996-245.002024-05-239164Actual
30604-166.002024-08-239126Actual
13852-70.002023-04-239126Actual
3662-162.002022-07-249164Actual
24270-250.432024-02-219168Actual
4534-224.002022-08-249113Actual
1829-70.002022-05-249156Actual
24383-71.582024-02-2191311Actual
35420-217.102024-12-229128Actual
35392-489.822024-12-229118Actual
25469-52.432024-03-2391511Actual
10063-164.072022-12-229168Actual
16694-194.002023-07-249164Actual
36359-188.002025-01-229156Actual
1686-81.002022-05-249126Actual
26338-235.282024-04-229128Actual
3333-165.582022-06-249168Actual
29591-262.002024-07-239166Actual
28027-356.002024-06-239163Actual
37839-39.672025-02-2191211Actual
19111-281.002023-09-239167Actual
24529-81.152024-02-2191112Actual
32641-538.002024-10-239114Actual
33978-113.002024-11-239126Actual
24237-173.162024-02-219128Actual
3741-176.002022-07-249115Actual
4069-90.002022-07-249156Actual
31308-156.642024-08-2391213Actual
14740-269.002023-05-249115Actual
6126-173.002022-09-239116Actual
25147-331.002024-03-239117Actual
23526-94.982024-01-2291112Actual
35594-108.812024-12-2291411Actual
38401-240.002025-03-249164Actual
1174-309.002022-05-249113Actual
37920-20.522025-02-2191511Actual
18518-167.322023-08-2491612Actual
22229-298.912023-12-229118Actual
33646-468.002024-11-239113Actual
7392-142.002022-10-249146Actual
9632-125.002022-12-229146Actual
24328-122.642024-02-2191111Actual
28649-212.552024-06-239168Actual
28146-242.002024-06-239164Actual
23863-229.002024-02-219165Actual
29769-209.522024-07-239128Actual
20668-235.002023-11-249163Actual
29451-299.002024-07-239116Actual
31340-161.902024-08-2391613Actual
27497-218.612024-05-239168Actual
30809-288.002024-08-239167Actual
21132-192.002023-11-249117Actual
29180-292.002024-07-239163Actual
37893-163.072025-02-2191411Actual
16131-156.492023-06-249128Actual
26513-120.522024-04-2291411Actual
16539-382.002023-07-249113Actual
15542-194.002023-06-249163Actual
38607-430.002025-03-249136Actual
373-176.002022-04-239115Actual
22766-187.002024-01-229164Actual
24556-20.522024-02-2191212Actual
11320-184.002023-02-219163Actual
6455-288.002022-09-239117Actual
25502-141.792024-03-2391611Actual
29977-156.682024-07-2391611Actual
33116-420.122024-10-239118Actual
33264-88.602024-10-2391211Actual
16332-26.902023-06-2491511Actual
21636-322.002023-12-229113Actual
36744-113.072025-01-2291411Actual
23435-27.962024-01-2291511Actual
8947-108.012022-11-249168Actual
5846-290.002022-09-239114Actual
17398-168.392023-07-2491611Actual
17983-89.002023-08-249156Actual
3006-214.002022-06-249166Actual
3226-321.642022-06-249118Actual
36484-299.002025-01-229167Actual
32346-183.282024-09-2291612Actual
14356-107.752023-04-2391611Actual
4923-174.002022-08-249165Actual
32194-148.172024-09-2291411Actual
17663-42.002023-08-249173Actual
25005-311.002024-03-239136Actual
15840-48.002023-06-249126Actual
21075-246.002023-11-249166Actual
9272-209.002022-12-229164Actual
19908-242.002023-10-249116Actual
15325-103.492023-05-2491411Actual
20518-77.962023-10-2491112Actual
16659-410.002023-07-249114Actual
28297-367.002024-06-239116Actual
16223-163.072023-06-2491111Actual
39044-175.832025-03-2491411Actual
27252-134.002024-05-239156Actual
12246-98.922023-02-219128Actual
18165-292.852023-08-249118Actual
26725-74.192024-04-2291113Actual
33144-204.982024-10-239128Actual
21427-112.002023-11-2491411Actual
4348-220.132022-07-249118Actual
28908-124.772024-06-2391112Actual
27377-268.002024-05-239167Actual
17197-192.852023-07-249168Actual
23148-278.002024-01-229167Actual
33738-101.002024-11-239173Actual
30426-327.002024-08-239164Actual
37691-462.552025-02-219118Actual
36449-440.002025-01-229117Actual
24857-194.002024-03-239115Actual
18822-264.002023-09-239165Actual
19723-291.002023-10-249114Actual
31730-108.002024-09-229126Actual
12448-158.002023-03-249163Actual
16165-250.432023-06-249168Actual
17163-126.192023-07-249128Actual
16574-216.002023-07-249163Actual
28816-29.032024-06-2391511Actual
28762-112.002024-06-2391311Actual
32854-89.002024-10-239126Actual
9086-176.002022-12-229163Actual
36307-387.002025-01-229136Actual
6376-123.002022-09-239166Actual
22916-220.002024-01-229116Actual
28352-457.002024-06-239136Actual
32908-269.002024-10-239146Actual
39343-226.812025-03-2491613Actual
23828-259.002024-02-219115Actual
29889-54.562024-07-2391211Actual
31934-337.002024-09-229167Actual
38962-205.622025-03-2491111Actual
39163-134.342025-03-2491112Actual
5099-181.002022-08-249136Actual
31843-277.002024-09-229166Actual
19317-29.032023-09-2391211Actual
17135-315.582023-07-249118Actual
21755-306.002023-12-229114Actual
32934-134.002024-10-239156Actual
6317-77.002022-09-239156Actual
12904-66.002023-03-249126Actual
7296-103.002022-10-249126Actual
22611-370.002024-01-229113Actual
19344-39.672023-09-2391311Actual
11398-43.002023-02-219173Actual
23023-173.002024-01-229156Actual
11872-137.002023-02-219146Actual
28615-230.732024-06-239128Actual
1310-42.002022-05-249173Actual
292-174.002022-04-239164Actual
14860-89.002023-05-249126Actual
8370-254.002022-11-249116Actual
15030-314.002023-05-249117Actual
13765-155.002023-04-239165Actual
6644-139.832022-09-239128Actual
16752-256.002023-07-249115Actual
15123-398.912023-05-249118Actual
37188-127.002025-02-219173Actual
29393-252.002024-07-239165Actual
38579-166.002025-03-249126Actual
15755-229.002023-06-249165Actual
32521-468.002024-10-239113Actual
8761-178.002022-11-249167Actual
26156-306.002024-04-229166Actual
9409-202.002022-12-229165Actual
30895-214.072024-08-239128Actual
7637-203.002022-10-249167Actual
28970-154.562024-06-2391612Actual
31489-122.002024-09-229173Actual
3085-266.002022-06-249117Actual
20993-282.002023-11-249136Actual
24437-23.712024-02-2191511Actual
2900-168.002022-06-249146Actual
104-221.002022-04-239163Actual
33472-168.392024-10-2391612Actual
38366-474.002025-03-249114Actual
34622-206.682024-11-2391612Actual
35948-403.002025-01-229113Actual
14563-245.002023-05-249163Actual
18015-197.002023-08-249166Actual
33236-243.922024-10-2391111Actual
5252-182.002022-08-249166Actual
29358-349.002024-07-239115Actual
14472-129.032023-04-2391612Actual
22824-232.002024-01-229115Actual
25268-188.312024-03-239128Actual
18907-94.002023-09-239126Actual
21225-414.062023-11-249118Actual
26459-116.262024-04-2291211Actual
38459-286.002025-03-249115Actual
30306-336.002024-08-239163Actual
2540-157.002022-06-249164Actual
34680-160.152024-11-2391113Actual
19935-87.002023-10-249126Actual
37483-288.002025-02-219146Actual
9585-216.002022-12-229136Actual
2108-261.042022-05-249118Actual
39283-125.062025-03-2491113Actual
6270-188.002022-09-239146Actual
9536-86.002022-12-229126Actual
8514-121.002022-11-249146Actual
12636-188.002023-03-249164Actual
22136-222.002023-12-229117Actual
27342-326.002024-05-239117Actual
33951-360.002024-11-239116Actual
30774-378.002024-08-239117Actual
36604-220.132025-01-229168Actual
30155-65.412024-07-2391113Actual
27087-216.002024-05-239165Actual
36889-23.712025-01-2291212Actual
35454-256.492024-12-229168Actual
514-218.002022-04-239116Actual
4455-154.982022-07-249168Actual
28494-485.002024-06-239117Actual
8699-186.002022-11-249117Actual
32431-239.092024-09-2291213Actual
29028-125.062024-06-2391113Actual
38633-207.002025-03-249146Actual
9815-230.002022-12-229117Actual
23558-120.522024-01-2291612Actual
28437-311.002024-06-239166Actual
22348-171.582023-12-2291111Actual
22943-54.002024-01-229126Actual
32112-230.092024-09-2291111Actual
18667-49.002023-09-239173Actual

Generated 2025-05-23 06:26:13.025 UTC