[ROOT] dt FactFinance < WHERE DimAccountId EQ '91' > SHUFFLE < SKIP 619 > < TAKE 512 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38131 | -114.54 | 2025-03-02 | 91 | 1 | 13 | Actual |
8370 | -254.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
30063 | -25.84 | 2024-08-01 | 91 | 2 | 12 | Actual |
17903 | -81.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
25921 | -370.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
22463 | -183.28 | 2023-12-31 | 91 | 6 | 11 | Actual |
29741 | -509.52 | 2024-08-01 | 91 | 1 | 8 | Actual |
11649 | -198.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
8620 | -185.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
14441 | -46.05 | 2023-05-02 | 91 | 2 | 12 | Actual |
27200 | -421.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
19231 | -154.98 | 2023-10-02 | 91 | 6 | 8 | Actual |
17876 | -287.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
29478 | -106.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
20048 | -195.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
28762 | -112.00 | 2024-07-02 | 91 | 3 | 11 | Actual |
22020 | -184.00 | 2023-12-31 | 91 | 4 | 6 | Actual |
14323 | -71.58 | 2023-05-02 | 91 | 4 | 11 | Actual |
38784 | -266.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
28587 | -588.30 | 2024-07-02 | 91 | 1 | 8 | Actual |
2434 | -74.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
17163 | -126.19 | 2023-08-02 | 91 | 2 | 8 | Actual |
33438 | -23.71 | 2024-11-01 | 91 | 2 | 12 | Actual |
29889 | -54.56 | 2024-08-01 | 91 | 2 | 11 | Actual |
24410 | -112.00 | 2024-03-01 | 91 | 4 | 11 | Actual |
5798 | -86.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
36717 | -115.20 | 2025-01-31 | 91 | 3 | 11 | Actual |
38659 | -209.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
14775 | -163.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
2853 | -240.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
29265 | -393.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
16223 | -163.07 | 2023-07-03 | 91 | 1 | 11 | Actual |
36279 | -101.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
9536 | -86.00 | 2022-12-31 | 91 | 2 | 6 | Actual |
31223 | -192.85 | 2024-09-01 | 91 | 6 | 12 | Actual |
4672 | -85.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
2619 | -213.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
5470 | -371.64 | 2022-09-02 | 91 | 1 | 8 | Actual |
9164 | -51.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
25090 | -233.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
35773 | -243.92 | 2024-12-31 | 91 | 6 | 12 | Actual |
16539 | -382.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
29393 | -252.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
37039 | -160.15 | 2025-01-31 | 91 | 6 | 13 | Actual |
27756 | -137.54 | 2024-06-01 | 91 | 1 | 12 | Actual |
36771 | -58.81 | 2025-01-31 | 91 | 5 | 11 | Actual |
36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
9351 | -163.00 | 2022-12-31 | 91 | 1 | 5 | Actual |
20426 | -60.94 | 2023-11-02 | 91 | 5 | 11 | Actual |
18193 | -139.83 | 2023-09-02 | 91 | 2 | 8 | Actual |
15151 | -148.92 | 2023-06-02 | 91 | 2 | 8 | Actual |
15450 | -168.39 | 2023-06-02 | 91 | 6 | 12 | Actual |
13108 | -161.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
14181 | -171.64 | 2023-05-02 | 91 | 6 | 8 | Actual |
14269 | -26.90 | 2023-05-02 | 91 | 2 | 11 | Actual |
26250 | -250.00 | 2024-05-01 | 91 | 6 | 7 | Actual |
27463 | -344.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
33589 | -246.11 | 2024-11-01 | 91 | 6 | 13 | Actual |
5002 | -191.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
35512 | -183.28 | 2024-12-31 | 91 | 1 | 11 | Actual |
22136 | -222.00 | 2023-12-31 | 91 | 1 | 7 | Actual |
11446 | -277.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
34387 | -55.62 | 2024-12-02 | 91 | 2 | 11 | Actual |
11072 | -298.91 | 2023-01-31 | 91 | 1 | 8 | Actual |
32521 | -468.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
28615 | -230.73 | 2024-07-02 | 91 | 2 | 8 | Actual |
24151 | -190.00 | 2024-03-01 | 91 | 6 | 7 | Actual |
3878 | -202.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
10388 | -139.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
21225 | -414.06 | 2023-12-03 | 91 | 1 | 8 | Actual |
24060 | -159.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
35392 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
28494 | -485.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
38039 | -22.64 | 2025-03-02 | 91 | 2 | 12 | Actual |
33291 | -99.24 | 2024-11-01 | 91 | 3 | 11 | Actual |
15894 | -158.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
14940 | -142.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
17135 | -315.58 | 2023-08-02 | 91 | 1 | 8 | Actual |
33236 | -243.92 | 2024-11-01 | 91 | 1 | 11 | Actual |
27664 | -59.88 | 2024-06-01 | 91 | 5 | 11 | Actual |
23206 | -286.79 | 2024-01-31 | 91 | 1 | 8 | Actual |
3552 | -86.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
37633 | -325.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
18312 | -26.90 | 2023-09-02 | 91 | 2 | 11 | Actual |
36333 | -238.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
7716 | -230.73 | 2022-11-02 | 91 | 1 | 8 | Actual |
26338 | -235.28 | 2024-05-01 | 91 | 2 | 8 | Actual |
8042 | -65.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
9086 | -176.00 | 2022-12-31 | 91 | 6 | 3 | Actual |
33681 | -269.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
34739 | -137.34 | 2024-12-02 | 91 | 6 | 13 | Actual |
24799 | -159.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
39071 | -19.45 | 2025-04-02 | 91 | 5 | 11 | Actual |
25560 | -72.64 | 2024-04-01 | 91 | 1 | 12 | Actual |
27875 | -79.45 | 2024-06-01 | 91 | 1 | 13 | Actual |
36101 | -290.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
28297 | -367.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
32556 | -283.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
21966 | -78.00 | 2023-12-31 | 91 | 2 | 6 | Actual |
32827 | -396.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
29180 | -292.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
9875 | -145.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
38842 | -494.36 | 2025-04-02 | 91 | 1 | 8 | Actual |
33410 | -107.75 | 2024-11-01 | 91 | 1 | 12 | Actual |
11978 | -144.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
27054 | -322.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
18015 | -197.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
8418 | -87.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
14833 | -233.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
20788 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
23828 | -259.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
37893 | -163.07 | 2025-03-02 | 91 | 4 | 11 | Actual |
33472 | -168.39 | 2024-11-01 | 91 | 6 | 12 | Actual |
37251 | -346.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
24737 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
34006 | -383.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
31517 | -438.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
36803 | -125.83 | 2025-01-31 | 91 | 6 | 11 | Actual |
8229 | -192.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
37429 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
19935 | -87.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
31489 | -122.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
13670 | -247.00 | 2023-05-02 | 91 | 6 | 4 | Actual |
34831 | -306.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
14620 | -46.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
15185 | -167.10 | 2023-06-02 | 91 | 6 | 8 | Actual |
4069 | -90.00 | 2022-08-02 | 91 | 5 | 6 | Actual |
25302 | -195.88 | 2024-04-01 | 91 | 6 | 8 | Actual |
35540 | -107.75 | 2024-12-31 | 91 | 2 | 11 | Actual |
26785 | -167.17 | 2024-05-01 | 91 | 6 | 13 | Actual |
33801 | -245.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
32613 | -171.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
12777 | -130.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
12636 | -188.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
25147 | -331.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
19723 | -291.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
10701 | -229.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
10854 | -191.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
13376 | -153.46 | 2023-04-02 | 91 | 2 | 8 | Actual |
33116 | -420.12 | 2024-11-01 | 91 | 1 | 8 | Actual |
30097 | -180.09 | 2024-08-01 | 91 | 6 | 12 | Actual |
2217 | -171.64 | 2022-06-02 | 91 | 6 | 8 | Actual |
38870 | -177.70 | 2025-04-02 | 91 | 2 | 8 | Actual |
35334 | -306.00 | 2024-12-31 | 91 | 6 | 7 | Actual |
26752 | -247.87 | 2024-05-01 | 91 | 2 | 13 | Actual |
28146 | -242.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
4348 | -220.13 | 2022-08-02 | 91 | 1 | 8 | Actual |
33557 | -149.62 | 2024-11-01 | 91 | 2 | 13 | Actual |
33178 | -261.04 | 2024-11-01 | 91 | 6 | 8 | Actual |
39283 | -125.06 | 2025-04-02 | 91 | 1 | 13 | Actual |
31900 | -379.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
19169 | -474.67 | 2023-10-02 | 91 | 1 | 8 | Actual |
1686 | -81.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
13437 | -203.46 | 2023-04-02 | 91 | 6 | 8 | Actual |
22916 | -220.00 | 2024-01-31 | 91 | 1 | 6 | Actual |
23921 | -285.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
20226 | -173.16 | 2023-11-02 | 91 | 2 | 8 | Actual |
31432 | -289.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
19547 | -103.49 | 2023-10-02 | 91 | 6 | 12 | Actual |
31189 | -43.92 | 2024-09-01 | 91 | 2 | 12 | Actual |
12526 | -99.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
38158 | -139.10 | 2025-03-02 | 91 | 2 | 13 | Actual |
6047 | -171.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
28789 | -126.90 | 2024-07-02 | 91 | 4 | 11 | Actual |
16631 | -106.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
19695 | -99.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
6126 | -173.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
38749 | -426.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
30035 | -122.64 | 2024-08-01 | 91 | 1 | 12 | Actual |
34916 | -483.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
25587 | -58.81 | 2024-04-01 | 91 | 2 | 12 | Actual |
32464 | -139.10 | 2024-10-01 | 91 | 6 | 13 | Actual |
22171 | -233.00 | 2023-12-31 | 91 | 6 | 7 | Actual |
26962 | -371.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
21939 | -181.00 | 2023-12-31 | 91 | 1 | 6 | Actual |
26877 | -403.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
9585 | -216.00 | 2022-12-31 | 91 | 3 | 6 | Actual |
11728 | -199.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
26016 | -271.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
33352 | -143.92 | 2024-11-01 | 91 | 6 | 11 | Actual |
18226 | -217.10 | 2023-09-02 | 91 | 6 | 8 | Actual |
35009 | -396.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
32194 | -148.17 | 2024-10-01 | 91 | 4 | 11 | Actual |
31308 | -156.64 | 2024-09-01 | 91 | 2 | 13 | Actual |
29506 | -422.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
5518 | -159.52 | 2022-09-02 | 91 | 2 | 8 | Actual |
16985 | -252.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
31552 | -248.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
26043 | -97.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
22403 | -90.73 | 2023-12-31 | 91 | 3 | 11 | Actual |
26097 | -250.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
22997 | -148.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
14529 | -302.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
19344 | -39.67 | 2023-10-02 | 91 | 3 | 11 | Actual |
17931 | -319.00 | 2023-09-02 | 91 | 3 | 6 | Actual |
22766 | -187.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
28908 | -124.77 | 2024-07-02 | 91 | 1 | 12 | Actual |
36542 | -594.36 | 2025-01-31 | 91 | 1 | 8 | Actual |
37753 | -312.55 | 2025-03-02 | 91 | 6 | 8 | Actual |
2482 | -309.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
4396 | -185.28 | 2022-08-02 | 91 | 2 | 8 | Actual |
19398 | -59.88 | 2023-10-02 | 91 | 5 | 11 | Actual |
24328 | -122.64 | 2024-03-01 | 91 | 1 | 11 | Actual |
14648 | -346.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
21075 | -246.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
19197 | -189.82 | 2023-10-02 | 91 | 2 | 8 | Actual |
24977 | -50.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
9632 | -125.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
25268 | -188.31 | 2024-04-01 | 91 | 2 | 8 | Actual |
12574 | -232.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
29683 | -285.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
15271 | -25.84 | 2023-06-02 | 91 | 2 | 11 | Actual |
13765 | -155.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
26371 | -221.64 | 2024-05-01 | 91 | 6 | 8 | Actual |
36980 | -170.67 | 2025-01-31 | 91 | 1 | 13 | Actual |
34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
13730 | -290.00 | 2023-05-02 | 91 | 1 | 5 | Actual |
17197 | -192.85 | 2023-08-02 | 91 | 6 | 8 | Actual |
31810 | -155.00 | 2024-10-01 | 91 | 5 | 6 | Actual |
29451 | -299.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
13932 | -123.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
25798 | -92.00 | 2024-05-01 | 91 | 7 | 3 | Actual |
30155 | -65.41 | 2024-08-01 | 91 | 1 | 13 | Actual |
28529 | -256.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
10748 | -193.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
19111 | -281.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
24892 | -201.00 | 2024-04-01 | 91 | 6 | 5 | Actual |
39225 | -225.83 | 2025-04-02 | 91 | 6 | 12 | Actual |
30929 | -335.28 | 2024-09-01 | 91 | 6 | 8 | Actual |
8561 | -115.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
6223 | -221.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
7498 | -135.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
10328 | -216.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
12715 | -226.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
27784 | -26.90 | 2024-06-01 | 91 | 2 | 12 | Actual |
44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
14472 | -129.03 | 2023-05-02 | 91 | 6 | 12 | Actual |
25826 | -428.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
35129 | -122.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
35157 | -356.00 | 2024-12-31 | 91 | 3 | 6 | Actual |
20880 | -257.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
33978 | -113.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
31758 | -391.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
24356 | -52.43 | 2024-03-01 | 91 | 2 | 11 | Actual |
29532 | -238.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
11872 | -137.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
20993 | -282.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
16900 | -256.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
35102 | -262.00 | 2024-12-31 | 91 | 1 | 6 | Actual |
6517 | -193.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
34441 | -124.77 | 2024-12-02 | 91 | 4 | 11 | Actual |
1034 | -135.28 | 2022-05-02 | 91 | 2 | 8 | Actual |
14888 | -274.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
23863 | -229.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
37920 | -20.52 | 2025-03-02 | 91 | 5 | 11 | Actual |
21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
30987 | -187.54 | 2024-09-01 | 91 | 1 | 11 | Actual |
13249 | -190.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
1559 | -137.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
20668 | -235.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
25739 | -290.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
24117 | -253.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
8888 | -139.83 | 2022-12-03 | 91 | 2 | 8 | Actual |
611 | -207.00 | 2022-05-02 | 91 | 3 | 6 | Actual |
3662 | -162.00 | 2022-08-02 | 91 | 6 | 4 | Actual |
Generated 2025-06-01 03:33:51.107 UTC