[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '91'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7964-186.002023-01-239163Actual
38749-426.002025-05-239117Actual
35773-243.922025-02-2091612Actual
36980-170.672025-03-2391113Actual
35242-270.002025-02-209166Actual
34240-489.822025-01-229118Actual
232-216.002022-06-229114Actual
15359-159.882023-07-2391611Actual
6922-68.002022-12-239173Actual
23408-109.882024-03-2291411Actual
7637-203.002022-12-239167Actual
23268-154.982024-03-229168Actual
12246-98.922023-04-229128Actual
6970-216.002022-12-239114Actual
18695-359.002023-11-229114Actual
24028-164.002024-04-219156Actual
10142-250.002023-03-239113Actual
23354-84.352024-03-2291211Actual
9736-136.002023-02-209166Actual
1034-135.282022-06-229128Actual
21400-118.392024-01-2391311Actual
3600-256.002022-09-229114Actual
24437-23.712024-04-2191511Actual
17606-242.002023-10-239163Actual
23615-334.002024-04-219113Actual
6317-77.002022-11-229156Actual
7498-135.002022-12-239166Actual
16451-44.982023-08-2391212Actual
31703-336.002024-11-219116Actual
22463-183.282024-02-2091611Actual
14269-26.902023-06-2291211Actual
27610-175.832024-07-2291311Actual
35594-108.812025-02-2091411Actual
34951-299.002025-02-209164Actual
30519-282.002024-10-229165Actual
28352-457.002024-08-229136Actual
17931-319.002023-10-239136Actual
12574-232.002023-05-239114Actual
16694-194.002023-09-229164Actual
705-87.002022-06-229156Actual
104-221.002022-06-229163Actual
10202-191.002023-03-239163Actual
21132-192.002024-01-239117Actual
37839-39.672025-04-2291211Actual
28936-24.772024-08-2291212Actual
1686-81.002022-07-239126Actual
9679-67.002023-02-209156Actual
18015-197.002023-10-239166Actual
28529-256.002024-08-229167Actual
26123-222.002024-06-219156Actual
36744-113.072025-03-2391411Actual
10328-216.002023-03-239114Actual
14860-89.002023-07-239126Actual
764-174.002022-06-229166Actual
39017-96.052025-05-2391311Actual
35102-262.002025-02-209116Actual
19398-59.882023-11-2291511Actual
35334-306.002025-02-209167Actual
12448-158.002023-05-239163Actual
19231-154.982023-11-229168Actual
31340-161.902024-10-2291613Actual
37429-101.002025-04-229126Actual
39105-201.362025-05-2391611Actual
14563-245.002023-07-239163Actual
3226-321.642022-08-239118Actual
32827-396.002024-12-229116Actual
31730-108.002024-11-219126Actual
905-142.002022-06-229167Actual
29532-238.002024-09-219146Actual
10467-188.002023-03-239115Actual
21225-414.062024-01-239118Actual
23056-244.002024-03-229166Actual
28494-485.002024-08-229117Actual
32556-283.002024-12-229163Actual
16539-382.002023-09-229113Actual
25502-141.792024-05-2291611Actual
23023-173.002024-03-229156Actual
32020-270.132024-11-219128Actual
26459-116.262024-06-2191211Actual
28970-154.562024-08-2291612Actual
34006-383.002025-01-229136Actual
30271-596.002024-10-229113Actual
35567-114.132025-02-2091311Actual
32254-129.032024-11-2191611Actual
13852-70.002023-06-229126Actual
30306-336.002024-10-229163Actual
15662-230.002023-08-239164Actual
15720-201.002023-08-239115Actual
16305-97.112023-08-2391411Actual
32404-149.622024-11-2191113Actual
21755-306.002024-02-209114Actual
29943-139.662024-09-2191411Actual
25360-180.092024-05-2291111Actual
28027-356.002024-08-229163Actual
5720-174.002022-11-229163Actual
37216-510.002025-04-229114Actual
33236-243.922024-12-2291111Actual
37866-156.682025-04-2291311Actual
38784-266.002025-05-239167Actual
29803-274.672024-09-219168Actual
15417-77.962023-07-2391112Actual
34502-230.092025-01-2291611Actual
16278-73.712023-08-2391311Actual
31758-391.002024-11-219136Actual
30577-349.002024-10-229116Actual
1735-250.002022-07-239136Actual
4594-149.002022-10-239163Actual
17957-138.002023-10-239146Actual
16223-163.072023-08-2391111Actual
13249-190.002023-05-239167Actual
13187-178.002023-05-239117Actual
29741-509.522024-09-219118Actual
27435-426.182024-07-229118Actual
4534-224.002022-10-239113Actual
31432-289.002024-11-219163Actual
37131-421.002025-04-229163Actual
1358-216.002022-07-239114Actual
7825-111.042022-12-239168Actual
3333-165.582022-08-239168Actual
8042-65.002023-01-239173Actual
658-132.002022-06-229146Actual
14529-302.002023-07-239113Actual
292-174.002022-06-229164Actual
34707-179.452025-01-2291213Actual
38659-209.002025-05-239156Actual
23468-132.222024-03-2291611Actual
32521-468.002024-12-229113Actual
13906-169.002023-06-229146Actual
9351-163.002023-02-209115Actual
13328-289.822023-05-239118Actual
25240-377.702024-05-229118Actual
11919-72.002023-04-229156Actual
29648-395.002024-09-219117Actual
37309-346.002025-04-229115Actual
20345-48.182023-12-2391211Actual
22257-144.372024-02-209128Actual
22020-184.002024-02-209146Actual
2619-213.002022-08-239115Actual
35621-22.642025-02-2091511Actual
4455-154.982022-09-229168Actual
5099-181.002022-10-239136Actual
6174-83.002022-11-229126Actual
39225-225.832025-05-2391612Actual
31069-127.962024-10-2291411Actual
20668-235.002024-01-239163Actual
8699-186.002023-01-239117Actual
21454-21.582024-01-2391511Actual
29769-209.522024-09-219128Actual
10388-139.002023-03-239164Actual
24328-122.642024-04-2191111Actual
29861-252.432024-09-2191111Actual
32769-334.002024-12-229165Actual
20259-233.762023-12-239168Actual
21789-157.002024-02-209164Actual
21373-68.392024-01-2391211Actual
13608-94.002023-06-229173Actual
7716-230.732022-12-239118Actual
10604-192.002023-03-239116Actual
18880-173.002023-11-229116Actual
31042-156.682024-10-2291311Actual
27172-122.002024-07-229126Actual
15030-314.002023-07-239117Actual
38338-87.002025-05-239173Actual
14888-274.002023-07-239136Actual
25388-24.772024-05-2291211Actual
433-139.002022-06-229165Actual
22521-46.052024-02-2091112Actual
22376-69.452024-02-2091211Actual
17197-192.852023-09-229168Actual
11072-298.912023-03-239118Actual
4348-220.132022-09-229118Actual
22348-171.582024-02-2091111Actual
17691-271.002023-10-239114Actual
30867-647.392024-10-229118Actual
33024-424.002024-12-229117Actual
20993-282.002024-01-239136Actual
35299-368.002025-02-209117Actual
18935-269.002023-11-229136Actual
36359-188.002025-03-239156Actual
20226-173.162023-12-239128Actual
37344-278.002025-04-229165Actual
37719-323.162025-04-229128Actual
16752-256.002023-09-229115Actual
16872-67.002023-09-229126Actual
20725-54.002024-01-239173Actual
6644-139.832022-11-229128Actual
21994-317.002024-02-209136Actual
16787-262.002023-09-229165Actual
5002-191.002022-10-239116Actual
28762-112.002024-08-2291311Actual
38073-243.922025-04-2291612Actual
4209-155.002022-09-229117Actual
17310-70.522023-09-2291311Actual
19431-135.412023-11-2291611Actual
24765-349.002024-05-229114Actual
28239-293.002024-08-229165Actual
5391-142.002022-10-239167Actual
9536-86.002023-02-209126Actual
23148-278.002024-03-229167Actual
19963-277.002023-12-239136Actual
24950-179.002024-05-229116Actual
19516-52.432023-11-2291212Actual
25798-92.002024-06-219173Actual
13880-199.002023-06-229136Actual
14119-359.522023-06-229118Actual
14323-71.582023-06-2291411Actual
38904-232.252025-05-239168Actual
13000-182.002023-05-239146Actual
20198-333.762023-12-239118Actual
184-58.002022-06-229173Actual
27226-295.002024-07-229146Actual
20518-77.962023-12-2391112Actual
27902-242.602024-07-2291213Actual
33646-468.002025-01-229113Actual
17163-126.192023-09-229128Actual
37893-163.072025-04-2291411Actual
30391-392.002024-10-229114Actual
22403-90.732024-02-2091311Actual
14740-269.002023-07-239115Actual
34359-300.302025-01-2291111Actual
29028-125.062024-08-2291113Actual
28378-245.002024-08-229146Actual
2900-168.002022-08-239146Actual
5193-106.002022-10-239156Actual
37753-312.552025-04-229168Actual
6270-188.002022-11-229146Actual
1890-142.002022-07-239166Actual
21727-44.002024-02-209173Actual
38962-205.622025-05-2391111Actual
3085-266.002022-08-239117Actual
29683-285.002024-09-219167Actual
29300-222.002024-09-219164Actual
28707-252.432024-08-2291111Actual
26043-97.002024-06-219126Actual
14620-46.002023-07-239173Actual
20399-102.432023-12-2391411Actual
9875-145.002023-02-209167Actual
36542-594.362025-03-239118Actual
27992-559.002024-08-229113Actual
34441-124.772025-01-2291411Actual
17783-177.002023-10-239115Actual
23707-43.002024-04-219173Actual
27664-59.882024-07-2291511Actual
16424-87.542023-08-2391112Actual
21881-169.002024-02-209165Actual
10701-229.002023-03-239136Actual
29558-147.002024-09-219156Actual
12057-198.002023-04-229117Actual
24857-194.002024-05-229115Actual
35831-82.962025-02-2091113Actual
37007-195.242025-03-2391213Actual
29889-54.562024-09-2191211Actual
13670-247.002023-06-229164Actual
38990-94.982025-05-2391211Actual
15627-286.002023-08-239114Actual
4923-174.002022-10-239165Actual
8761-178.002023-01-239167Actual
13932-123.002023-06-229156Actual
20788-230.002024-01-239164Actual
26934-137.002024-07-229173Actual
25587-58.812024-05-2291212Actual
9086-176.002023-02-209163Actual
11776-115.002023-04-229126Actual
38579-166.002025-05-239126Actual
27583-82.222024-07-2291211Actual
30484-295.002024-10-229115Actual
27817-225.832024-07-2291612Actual
14024-194.002023-06-229117Actual
7296-103.002022-12-239126Actual
38366-474.002025-05-239114Actual
7345-216.002022-12-239136Actual
1638-174.002022-07-239116Actual
35209-138.002025-02-209156Actual
19908-242.002023-12-239116Actual
29478-106.002024-09-219126Actual
33352-143.922024-12-2291611Actual
18393-19.452023-10-2391511Actual
20753-403.002024-01-239114Actual
21847-269.002024-02-209115Actual
8467-221.002023-01-239136Actual
37251-346.002025-04-229164Actual
34560-108.812025-01-2291112Actual
28850-125.832024-08-2291611Actual
15599-58.002023-08-239173Actual
23435-27.962024-03-2291511Actual
19547-103.492023-11-2291612Actual
33291-99.242024-12-2291311Actual
7577-288.002022-12-239117Actual
36662-272.642025-03-2391111Actual
19757-186.002023-12-239164Actual
36484-299.002025-03-239167Actual
5146-98.002022-10-239146Actual
514-218.002022-06-229116Actual
26667-149.242024-06-2191612Actual
13376-153.462023-05-239128Actual
31784-220.002024-11-219146Actual
24799-159.002024-05-229164Actual
22858-173.002024-03-229165Actual
3147-138.002022-08-239167Actual
27145-268.002024-07-229116Actual
5050-86.002022-10-239126Actual
7392-142.002022-12-239146Actual
6455-288.002022-11-229117Actual
32054-254.972024-11-219168Actual
32140-109.882024-11-2191211Actual
20140-159.002023-12-239167Actual
15298-65.202023-07-2391311Actual
26215-324.002024-06-219117Actual
8418-87.002023-01-239126Actual
6223-221.002022-11-229136Actual
31308-156.642024-10-2291213Actual
16165-250.432023-08-239168Actual
6844-222.002022-12-239163Actual
16366-84.352023-08-2391611Actual
20633-399.002024-01-239113Actual
33893-318.002025-01-229165Actual
27875-79.452024-07-2291113Actual
36039-96.002025-03-239173Actual
20048-195.002023-12-239166Actual
4396-185.282022-09-229128Actual
28816-29.032024-08-2291511Actual
30658-186.002024-10-229146Actual
31223-192.852024-10-2291612Actual
21253-209.522024-01-239128Actual
34680-160.152025-01-2291113Actual
38189-286.462025-04-2291613Actual
18610-209.002023-11-229163Actual
39310-247.872025-05-2391213Actual
19604-346.002023-12-239113Actual
35540-107.752025-02-2091211Actual
4269-176.002022-09-229167Actual
14059-257.002023-06-229167Actual
26016-271.002024-06-219116Actual
14147-139.832023-06-229128Actual
17255-150.302023-09-2291111Actual
18787-173.002023-11-229115Actual
34588-40.732025-01-2291212Actual
25268-188.312024-05-229128Actual
11508-173.002023-04-229164Actual
35454-256.492025-02-209168Actual
39283-125.062025-05-2391113Actual
7030-171.002022-12-239164Actual
6126-173.002022-11-229116Actual
13437-203.462023-05-239168Actual
11260-337.002023-04-229113Actual
2947-94.002022-08-239156Actual
14648-346.002023-07-239114Actual
21167-184.002024-01-239167Actual
36449-440.002025-03-239117Actual
26996-245.002024-07-229164Actual
16926-182.002023-09-229146Actual
16574-216.002023-09-229163Actual
3975-228.002022-09-229136Actual
21287-173.162024-01-239168Actual
23526-94.982024-03-2291112Actual
4782-184.002022-10-239164Actual
18284-142.862023-10-2391111Actual
9026-264.002023-02-209113Actual
23650-181.002024-04-219163Actual
37599-365.002025-04-229117Actual
2853-240.002022-08-239136Actual
28789-126.902024-08-2291411Actual
16332-26.902023-08-2391511Actual
27252-134.002024-07-229156Actual
33859-278.002025-01-229115Actual
24060-159.002024-04-219166Actual
21488-107.752024-01-2391611Actual
34796-517.002025-02-209113Actual
26486-132.222024-06-2191311Actual
611-207.002022-06-229136Actual
13514-353.002023-06-229113Actual
18987-106.002023-11-229156Actual
29145-576.002024-09-219113Actual
13765-155.002023-06-229165Actual
27342-326.002024-07-229117Actual
26785-167.172024-06-2191613Actual
36717-115.202025-03-2391311Actual
9212-264.002023-02-209114Actual
8370-254.002023-01-239116Actual
1829-70.002022-07-239156Actual
18312-26.902023-10-2391211Actual
36690-84.352025-03-2391211Actual
37096-634.002025-04-229113Actual
34268-292.852025-01-229128Actual
11120-151.952023-03-239128Actual
10280-76.002023-03-239173Actual
14441-46.052023-06-2291212Actual
30604-166.002024-10-229126Actual
34182-222.002025-01-229167Actual
34414-130.092025-01-2291311Actual
18961-135.002023-11-229146Actual
15151-148.922023-07-239128Actual
5470-371.642022-10-239118Actual
38607-430.002025-05-239136Actual
15840-48.002023-08-239126Actual
29977-156.682024-09-2191611Actual
18107-155.002023-10-239167Actual
15507-438.002023-08-239113Actual
21019-198.002024-01-239146Actual
19344-39.672023-11-2291311Actual
32346-183.282024-11-2191612Actual
17077-170.002023-09-229167Actual
25415-63.072024-05-2291311Actual
16845-279.002023-09-229116Actual
17456-50.302023-09-2291112Actual
14296-106.692023-06-2291311Actual
21636-322.002024-02-209113Actual
3006-214.002022-08-239166Actual
11872-137.002023-04-229146Actual
21345-126.902024-01-2391111Actual
24002-192.002024-04-219146Actual
30155-65.412024-09-2191113Actual
37483-288.002025-04-229146Actual
24977-50.002024-05-229126Actual
9272-209.002023-02-209164Actual
18339-77.962023-10-2391311Actual
27087-216.002024-07-229165Actual
38131-114.542025-04-2291113Actual
24151-190.002024-04-219167Actual
13549-261.002023-06-229163Actual
22731-349.002024-03-229114Actual
15185-167.102023-07-239168Actual
38401-240.002025-05-239164Actual
23381-90.732024-03-2291311Actual
32934-134.002024-12-229156Actual
18193-139.832023-10-239128Actual
20846-247.002024-01-239115Actual
32908-269.002024-12-229146Actual
36307-387.002025-03-239136Actual
26725-74.192024-06-2191113Actual
31015-53.502024-10-2291211Actual
29180-292.002024-09-219163Actual
13825-278.002023-06-229116Actual
33589-246.112024-12-2291613Actual
3741-176.002022-09-229115Actual
33318-92.862024-12-2291411Actual
36194-232.002025-03-239165Actual
32882-342.002024-12-229136Actual
6047-171.002022-11-229165Actual
20317-180.092023-12-2391111Actual
23234-161.042024-03-229128Actual
33801-245.002025-01-229164Actual
36861-98.182025-03-2391112Actual
36803-125.832025-03-2391611Actual
33264-88.602024-12-2291211Actual
25442-67.322024-05-2291411Actual
12777-130.002023-05-239165Actual
13047-126.002023-05-239156Actual
2677-214.002022-08-239165Actual
13965-218.002023-06-229166Actual
3662-162.002022-09-229164Actual
34387-55.622025-01-2291211Actual
33738-101.002025-01-229173Actual
37457-307.002025-04-229136Actual
17135-315.582023-09-229118Actual
38246-522.002025-05-239113Actual
5658-224.002022-11-229113Actual
30035-122.642024-09-2191112Actual
18729-222.002023-11-229164Actual
3412-270.002022-09-229113Actual
22136-222.002024-02-209117Actual
15123-398.912023-07-239118Actual
2356-151.002022-08-239163Actual
17818-230.002023-10-239165Actual
25739-290.002024-06-219163Actual
27756-137.542024-07-2291112Actual
13108-161.002023-05-239166Actual
26513-120.522024-06-2191411Actual
25057-82.002024-05-229156Actual
19815-216.002023-12-239115Actual
8888-139.832023-01-239128Actual
8840-238.312023-01-239118Actual
9815-230.002023-02-209117Actual
30214-158.392024-09-2191613Actual
15755-229.002023-08-239165Actual
10933-197.002023-03-239117Actual
15450-168.392023-07-2391612Actual
3552-86.002022-09-229173Actual
28297-367.002024-08-229116Actual
30684-154.002024-10-229156Actual
12119-136.002023-04-229167Actual
21670-245.002024-02-209163Actual
22766-187.002024-03-229164Actual
3926-106.002022-09-229126Actual
28735-64.132024-08-2291211Actual
36279-101.002025-03-239126Actual
7169-162.002022-12-239165Actual
27200-421.002024-07-229136Actual
2156-159.522022-07-239128Actual
4130-228.002022-09-229166Actual
16482-93.922023-08-2391612Actual
25861-296.002024-06-219164Actual
30987-187.542024-10-2291111Actual
28404-186.002024-08-229156Actual
36159-367.002025-03-239115Actual
35420-217.102025-02-209128Actual
27377-268.002024-07-229167Actual
34032-257.002025-01-229146Actual
33178-261.042024-12-229168Actual
16103-365.582023-08-239118Actual
11320-184.002023-04-229163Actual
7439-60.002022-12-239156Actual
31810-155.002024-11-219156Actual
39044-175.832025-05-2391411Actual
32221-47.112024-11-2191511Actual
8150-186.002023-01-239164Actual
44-247.002022-06-229113Actual
2756-179.002022-08-239116Actual
25921-370.002024-06-219115Actual
11728-199.002023-04-229116Actual
30895-214.072024-10-229128Actual
33144-204.982024-12-229128Actual

Generated 2025-07-22 19:45:14.925 UTC