[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 768  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9086-176.002023-01-109163Actual
13852-70.002023-05-129126Actual
4923-174.002022-09-129165Actual
12904-66.002023-04-129126Actual
15298-65.202023-06-1291311Actual
37429-101.002025-03-129126Actual
38073-243.922025-03-1291612Actual
10280-76.002023-02-109173Actual
27054-322.002024-06-119115Actual
35299-368.002025-01-109117Actual
25240-377.702024-04-119118Actual
7296-103.002022-11-129126Actual
18961-135.002023-10-129146Actual
22136-222.002024-01-109117Actual
33978-113.002024-12-129126Actual
30391-392.002024-09-119114Actual
26513-120.522024-05-1191411Actual
21225-414.062023-12-139118Actual
15417-77.962023-06-1291112Actual
14323-71.582023-05-1291411Actual
37893-163.072025-03-1291411Actual
21400-118.392023-12-1391311Actual
14682-174.002023-06-129164Actual
22171-233.002024-01-109167Actual
36922-156.682025-02-1091612Actual
24437-23.712024-03-1191511Actual
35654-146.052025-01-1091611Actual
15507-438.002023-07-139113Actual
9536-86.002023-01-109126Actual
32676-317.002024-11-119164Actual
14024-194.002023-05-129117Actual
15813-252.002023-07-139116Actual
26574-135.412024-05-1191611Actual
30774-378.002024-09-119117Actual
6376-123.002022-10-129166Actual
25442-67.322024-04-1191411Actual
32312-129.032024-10-1191112Actual
32556-283.002024-11-119163Actual
2677-214.002022-07-139165Actual
29358-349.002024-08-119115Actual
38459-286.002025-04-129115Actual
24556-20.522024-03-1191212Actual
17042-236.002023-08-129117Actual
24209-323.162024-03-119118Actual
25619-92.862024-04-1191612Actual
12198-239.822023-03-129118Actual
31703-336.002024-10-119116Actual
32194-148.172024-10-1191411Actual
20345-48.182023-11-1291211Actual
9954-388.312023-01-109118Actual
34502-230.092024-12-1291611Actual
15627-286.002023-07-139114Actual
6270-188.002022-10-129146Actual
3799-222.002022-08-129165Actual
29558-147.002024-08-119156Actual
5050-86.002022-09-129126Actual
15151-148.922023-06-129128Actual
28437-311.002024-07-129166Actual
39310-247.872025-04-1291213Actual
16332-26.902023-07-1391511Actual
20015-113.002023-11-129156Actual
16251-19.452023-07-1391211Actual
44-247.002022-05-129113Actual
26486-132.222024-05-1191311Actual
15243-162.002023-06-1291111Actual
21847-269.002024-01-109115Actual
22430-114.132024-01-1091411Actual
2029-154.002022-06-129167Actual
14472-129.032023-05-1291612Actual
29861-252.432024-08-1191111Actual
12715-226.002023-04-129115Actual
18107-155.002023-09-129167Actual
3333-165.582022-07-139168Actual
36744-113.072025-02-1091411Actual
37483-288.002025-03-129146Actual
30097-180.092024-08-1191612Actual
24151-190.002024-03-119167Actual
17818-230.002023-09-129165Actual
24356-52.432024-03-1191211Actual
19757-186.002023-11-129164Actual
25360-180.092024-04-1191111Actual
26459-116.262024-05-1191211Actual
12953-197.002023-04-129136Actual
14888-274.002023-06-129136Actual
17725-222.002023-09-129164Actual
34090-245.002024-12-129166Actual
8467-221.002022-12-139136Actual
28707-252.432024-07-1291111Actual
1310-42.002022-06-129173Actual
18907-94.002023-10-129126Actual
18787-173.002023-10-129115Actual
17957-138.002023-09-129146Actual
28112-533.002024-07-129114Actual
24892-201.002024-04-119165Actual
22943-54.002024-02-109126Actual
29889-54.562024-08-1191211Actual
22079-222.002024-01-109166Actual
8620-185.002022-12-139166Actual
15359-159.882023-06-1291611Actual
9026-264.002023-01-109113Actual
27252-134.002024-06-119156Actual
7764-123.162022-11-129128Actual
32167-121.582024-10-1191311Actual
12386-256.002023-04-129113Actual
33438-23.712024-11-1191212Actual
33472-168.392024-11-1191612Actual
32464-139.102024-10-1191613Actual
22521-46.052024-01-1091112Actual
4672-85.002022-09-129173Actual
25704-384.002024-05-119113Actual
658-132.002022-05-129146Actual
8699-186.002022-12-139117Actual
18284-142.862023-09-1291111Actual
10388-139.002023-02-109164Actual
3147-138.002022-07-139167Actual
7392-142.002022-11-129146Actual
23408-109.882024-02-1091411Actual
1034-135.282022-05-129128Actual
28404-186.002024-07-129156Actual
34831-306.002025-01-109163Actual
25268-188.312024-04-119128Actual
29977-156.682024-08-1191611Actual
14441-46.052023-05-1291212Actual
36889-23.712025-02-1091212Actual
292-174.002022-05-129164Actual
19197-189.822023-10-129128Actual
7498-135.002022-11-129166Actual
23863-229.002024-03-119165Actual
21755-306.002024-01-109114Actual
16424-87.542023-07-1391112Actual
28816-29.032024-07-1291511Actual
9351-163.002023-01-109115Actual
28762-112.002024-07-1291311Actual
37953-159.882025-03-1291611Actual
38552-275.002025-04-129116Actual
35858-175.942025-01-1091213Actual
33024-424.002024-11-119117Actual
34006-383.002024-12-129136Actual
2108-261.042022-06-129118Actual
22916-220.002024-02-109116Actual
1358-216.002022-06-129114Actual
21019-198.002023-12-139146Actual
30658-186.002024-09-119146Actual
2356-151.002022-07-139163Actual
184-58.002022-05-129173Actual
17077-170.002023-08-129167Actual
1829-70.002022-06-129156Actual
27435-426.182024-06-119118Actual
26310-577.702024-05-119118Actual
26097-250.002024-05-119146Actual
31397-570.002024-10-119113Actual
39017-96.052025-04-1291311Actual
37309-346.002025-03-129115Actual
27637-135.412024-06-1191411Actual
23526-94.982024-02-1091112Actual
27226-295.002024-06-119146Actual
19547-103.492023-10-1291612Actual
35567-114.132025-01-1091311Actual
38990-94.982025-04-1291211Actual
26934-137.002024-06-119173Actual
17606-242.002023-09-129163Actual
30484-295.002024-09-119115Actual
18015-197.002023-09-129166Actual
32613-171.002024-11-119173Actual
10701-229.002023-02-109136Actual
4269-176.002022-08-129167Actual
13328-289.822023-04-129118Actual
14648-346.002023-06-129114Actual
23707-43.002024-03-119173Actual
6126-173.002022-10-129116Actual
35712-144.982025-01-1091112Actual
32967-358.002024-11-119166Actual
33410-107.752024-11-1191112Actual
25415-63.072024-04-1191311Actual
232-216.002022-05-129114Actual
25502-141.792024-04-1191611Actual
13376-153.462023-04-129128Actual
13249-190.002023-04-129167Actual
11919-72.002023-03-129156Actual
27756-137.542024-06-1191112Actual
33646-468.002024-12-129113Actual
34622-206.682024-12-1291612Actual
34916-483.002025-01-109114Actual
32221-47.112024-10-1191511Actual
8840-238.312022-12-139118Actual
19169-474.672023-10-129118Actual
17983-89.002023-09-129156Actual
25921-370.002024-05-119115Actual
7109-156.002022-11-129115Actual
562-74.002022-05-129126Actual
21075-246.002023-12-139166Actual
28587-588.302024-07-129118Actual
38784-266.002025-04-129167Actual
14833-233.002023-06-129116Actual
3741-176.002022-08-129115Actual
23326-130.092024-02-1091111Actual
28789-126.902024-07-1291411Actual
38401-240.002025-04-129164Actual
19231-154.982023-10-129168Actual
26752-247.872024-05-1191213Actual
10933-197.002023-02-109117Actual
20317-180.092023-11-1291111Actual
26962-371.002024-06-119114Actual
16539-382.002023-08-129113Actual
22997-148.002024-02-109146Actual
35392-489.822025-01-109118Actual
20993-282.002023-12-139136Actual
28529-256.002024-07-129167Actual
6922-68.002022-11-129173Actual
6784-327.002022-11-129113Actual
23948-44.002024-03-119126Actual
38579-166.002025-04-129126Actual
27463-344.372024-06-119128Actual
33291-99.242024-11-1191311Actual
20788-230.002023-12-139164Actual
35209-138.002025-01-109156Actual
18880-173.002023-10-129116Actual
24471-180.092024-03-1191611Actual
13608-94.002023-05-129173Actual
9679-67.002023-01-109156Actual
4720-236.002022-09-129114Actual
31103-163.072024-09-1191611Actual
21454-21.582023-12-1391511Actual
26043-97.002024-05-119126Actual
2900-168.002022-07-139146Actual
39163-134.342025-04-1291112Actual
13730-290.002023-05-129115Actual
4209-155.002022-08-129117Actual
33236-243.922024-11-1191111Actual
22229-298.912024-01-109118Actual
22348-171.582024-01-1091111Actual
36771-58.812025-02-1091511Actual
29683-285.002024-08-119167Actual
19908-242.002023-11-129116Actual
13187-178.002023-04-129117Actual
27992-559.002024-07-129113Actual
26785-167.172024-05-1191613Actual
11320-184.002023-03-129163Actual
24799-159.002024-04-119164Actual
10795-115.002023-02-109156Actual
35102-262.002025-01-109116Actual
34739-137.342024-12-1291613Actual
16045-238.002023-07-139167Actual
33589-246.112024-11-1191613Actual
29055-239.092024-07-1291213Actual
31489-122.002024-10-119173Actual
9815-230.002023-01-109117Actual
36307-387.002025-02-109136Actual
34588-40.732024-12-1291212Actual
14059-257.002023-05-129167Actual
14860-89.002023-06-129126Actual
39071-19.452025-04-1291511Actual
17514-168.392023-08-1291612Actual
22971-245.002024-02-109136Actual
29532-238.002024-08-119146Actual
2947-94.002022-07-139156Actual
31992-492.852024-10-119118Actual
5658-224.002022-10-129113Actual
18072-285.002023-09-129117Actual
20426-60.942023-11-1291511Actual
27784-26.902024-06-1191212Actual
28324-92.002024-07-129126Actual
36604-220.132025-02-109168Actual
15894-158.002023-07-139146Actual
28936-24.772024-07-1291212Actual
5391-142.002022-09-129167Actual
31161-124.772024-09-1191112Actual
23650-181.002024-03-119163Actual
22766-187.002024-02-109164Actual
11072-298.912023-02-109118Actual
20633-399.002023-12-139113Actual
19289-163.072023-10-1291111Actual
31223-192.852024-09-1191612Actual
16985-252.002023-08-129166Actual
37753-312.552025-03-129168Actual
13965-218.002023-05-129166Actual
986-280.732022-05-129118Actual
32521-468.002024-11-119113Actual
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23615-334.002024-03-119113Actual
18393-19.452023-09-1291511Actual
23023-173.002024-02-109156Actual
10652-76.002023-02-109126Actual
19516-52.432023-10-1291212Actual
19489-40.732023-10-1291112Actual
36194-232.002025-02-109165Actual
31730-108.002024-10-119126Actual
3226-321.642022-07-139118Actual
9875-145.002023-01-109167Actual
2756-179.002022-07-139116Actual
17903-81.002023-09-129126Actual
32827-396.002024-11-119116Actual
24645-399.002024-04-119113Actual
17337-117.322023-08-1291411Actual
37509-194.002025-03-129156Actual
24950-179.002024-04-119116Actual
31015-53.502024-09-1191211Actual
11587-218.002023-03-129115Actual
6705-156.492022-10-129168Actual
5099-181.002022-09-129136Actual
18987-106.002023-10-129156Actual
27200-421.002024-06-119136Actual
37811-174.772025-03-1291111Actual
18518-167.322023-09-1291612Actual
27817-225.832024-06-1191612Actual
34888-126.002025-01-109173Actual
3926-106.002022-08-129126Actual
10202-191.002023-02-109163Actual
8291-139.002022-12-139165Actual
23206-286.792024-02-109118Actual
8229-192.002022-12-139115Actual
33766-380.002024-12-129114Actual
29769-209.522024-08-119128Actual
32882-342.002024-11-119136Actual
6844-222.002022-11-129163Actual
11508-173.002023-03-129164Actual
24410-112.002024-03-1191411Actual
15065-235.002023-06-129167Actual
30306-336.002024-09-119163Actual
26250-250.002024-05-119167Actual
4069-90.002022-08-129156Actual
15755-229.002023-07-139165Actual
14269-26.902023-05-1291211Actual
9488-226.002023-01-109116Actual
1497-259.002022-06-129115Actual
30426-327.002024-09-119164Actual
32934-134.002024-11-119156Actual
28146-242.002024-07-129164Actual
13437-203.462023-04-129168Actual
19604-346.002023-11-129113Actual
30604-166.002024-09-119126Actual
35334-306.002025-01-109167Actual
31432-289.002024-10-119163Actual
1174-309.002022-06-129113Actual
20226-173.162023-11-129128Actual
17483-51.372023-08-1291212Actual
3552-86.002022-08-129173Actual
1890-142.002022-06-129166Actual
20753-403.002023-12-139114Actual
31843-277.002024-10-119166Actual
6596-262.552022-10-129118Actual
36861-98.182025-02-1091112Actual
13906-169.002023-05-129146Actual
37216-510.002025-03-129114Actual
19019-239.002023-10-129166Actual
21939-181.002024-01-109116Actual
8561-115.002022-12-139156Actual
3006-214.002022-07-139166Actual
28850-125.832024-07-1291611Actual
21045-145.002023-12-139156Actual
514-218.002022-05-129116Actual
11446-277.002023-03-129114Actual
35009-396.002025-01-109115Actual
13000-182.002023-04-129146Actual
33681-269.002024-12-129163Actual
22611-370.002024-02-109113Actual
34707-179.452024-12-1291213Actual
24060-159.002024-03-119166Actual
37633-325.002025-03-129167Actual
31042-156.682024-09-1191311Actual
22646-202.002024-02-109163Actual
18610-209.002023-10-129163Actual
23921-285.002024-03-119116Actual
32641-538.002024-11-119114Actual
29803-274.672024-08-119168Actual
14973-199.002023-06-129166Actual
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4455-154.982022-08-129168Actual
20259-233.762023-11-129168Actual
3975-228.002022-08-129136Actual
36392-287.002025-02-109166Actual
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10993-184.002023-02-109167Actual
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15542-194.002023-07-139163Actual
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18935-269.002023-10-129136Actual
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26338-235.282024-05-119128Actual
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1418-166.002022-06-129164Actual
29180-292.002024-08-119163Actual
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15123-398.912023-06-129118Actual
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33352-143.922024-11-1191611Actual
14296-106.692023-05-1291311Actual
27172-122.002024-06-119126Actual
38749-426.002025-04-129117Actual
21287-173.162023-12-139168Actual
21132-192.002023-12-139117Actual
22376-69.452024-01-1091211Actual
13825-278.002023-05-129116Actual
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39343-226.812025-04-1291613Actual
20576-152.432023-11-1291612Actual
35540-107.752025-01-1091211Actual
25826-428.002024-05-119114Actual
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28735-64.132024-07-1291211Actual
2540-157.002022-07-139164Actual
30577-349.002024-09-119116Actual
8514-121.002022-12-139146Actual
34951-299.002025-01-109164Actual
5002-191.002022-09-129116Actual
12574-232.002023-04-129114Actual
21579-150.302023-12-1391612Actual
6970-216.002022-11-129114Actual
36484-299.002025-02-109167Actual
27555-242.852024-06-1191111Actual
20668-235.002023-12-139163Actual
31784-220.002024-10-119146Actual
11398-43.002023-03-129173Actual
10604-192.002023-02-109116Actual
19371-82.222023-10-1291411Actual
34414-130.092024-12-1291311Actual
35183-216.002025-01-109146Actual
21636-322.002024-01-109113Actual
12526-99.002023-04-129173Actual
13636-252.002023-05-129114Actual
29916-146.052024-08-1191311Actual
19695-99.002023-11-129173Actual
36101-290.002025-02-109164Actual
30155-65.412024-08-1191113Actual
21881-169.002024-01-109165Actual
20105-269.002023-11-129117Actual
35242-270.002025-01-109166Actual
9272-209.002023-01-109164Actual
21167-184.002023-12-139167Actual
27342-326.002024-06-119117Actual
37188-127.002025-03-129173Actual
35982-327.002025-02-109163Actual
14563-245.002023-06-129163Actual
37039-160.152025-02-1091613Actual
12777-130.002023-04-129165Actual
19431-135.412023-10-1291611Actual
16482-93.922023-07-1391612Actual
13932-123.002023-05-129156Actual
14414-85.412023-05-1291112Actual
23113-235.002024-02-109117Actual
36717-115.202025-02-1091311Actual
8947-108.012022-12-139168Actual
33893-318.002024-12-129165Actual
33859-278.002024-12-129115Actual
30632-320.002024-09-119136Actual
37131-421.002025-03-129163Actual
36570-227.702025-02-109128Actual
23381-90.732024-02-1091311Actual
26371-221.642024-05-119168Actual
29088-156.642024-07-1291613Actual
29591-262.002024-08-119166Actual
8150-186.002022-12-139164Actual
1782-154.002022-06-129146Actual
31900-379.002024-10-119117Actual
23468-132.222024-02-1091611Actual
5146-98.002022-09-129146Actual
17398-168.392023-08-1291611Actual
3085-266.002022-07-139117Actual
22020-184.002024-01-109146Actual
23435-27.962024-02-1091511Actual
38607-430.002025-04-129136Actual
2217-171.642022-06-129168Actual
27875-79.452024-06-1191113Actual
24328-122.642024-03-1191111Actual
26016-271.002024-05-119116Actual
31552-248.002024-10-119164Actual
31758-391.002024-10-119136Actual
36662-272.642025-02-1091111Actual
16131-156.492023-07-139128Actual
31810-155.002024-10-119156Actual
17571-426.002023-09-129113Actual
3878-202.002022-08-129116Actual
37599-365.002025-03-129117Actual
38692-321.002025-04-129166Actual
13108-161.002023-04-129166Actual
27935-251.372024-06-1191613Actual
7248-218.002022-11-129116Actual
7169-162.002022-11-129165Actual
13765-155.002023-05-129165Actual
37542-324.002025-03-129166Actual
21670-245.002024-01-109163Actual
5193-106.002022-09-129156Actual
3412-270.002022-08-129113Actual
10748-193.002023-02-109146Actual
28027-356.002024-07-129163Actual
12119-136.002023-03-129167Actual
32254-129.032024-10-1191611Actual
19935-87.002023-11-129126Actual
18695-359.002023-10-129114Actual
21427-112.002023-12-1391411Actual
35740-58.812025-01-1091212Actual
5579-147.402022-09-129168Actual
34268-292.852024-12-129128Actual
15450-168.392023-06-1291612Actual
8090-262.002022-12-139114Actual
19638-218.002023-11-129163Actual
22290-171.642024-01-109168Actual
4022-168.002022-08-129146Actual
26123-222.002024-05-119156Actual
31069-127.962024-09-1191411Actual
20965-77.002023-12-139126Actual
27664-59.882024-06-1191511Actual
18165-292.852023-09-129118Actual
18427-99.242023-09-1291611Actual
33264-88.602024-11-1191211Actual
38246-522.002025-04-129113Actual
19963-277.002023-11-129136Actual
18193-139.832023-09-129128Actual
29028-125.062024-07-1291113Actual
34796-517.002025-01-109113Actual
25005-311.002024-04-119136Actual
25739-290.002024-05-119163Actual
38011-86.472025-03-1291112Actual
32054-254.972024-10-119168Actual
20880-257.002023-12-139165Actual
26633-137.542024-05-1191112Actual
3474-157.002022-08-129163Actual
36067-519.002025-02-109114Actual
31610-313.002024-10-119115Actual
2853-240.002022-07-139136Actual
27285-256.002024-06-119166Actual
17255-150.302023-08-1291111Actual
30363-134.002024-09-119173Actual
16787-262.002023-08-129165Actual
5470-371.642022-09-129118Actual
29451-299.002024-08-119116Actual
11181-156.492023-02-109168Actual
3600-256.002022-08-129114Actual
4534-224.002022-09-129113Actual
24977-50.002024-04-119126Actual
32431-239.092024-10-1191213Actual
32908-269.002024-11-119146Actual

Generated 2025-06-12 02:48:56.085 UTC