[ROOT] dt FactFinance < WHERE DimAccountId EQ '91' > SHUFFLE < SKIP 678 > < TAKE 448 >
209 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35773 | -243.92 | 2024-12-31 | 91 | 6 | 12 | Actual |
20668 | -235.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
3662 | -162.00 | 2022-08-02 | 91 | 6 | 4 | Actual |
5050 | -86.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
20140 | -159.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
1310 | -42.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
14940 | -142.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
30363 | -134.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
37866 | -156.68 | 2025-03-02 | 91 | 3 | 11 | Actual |
4861 | -228.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
18015 | -197.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
26043 | -97.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
2482 | -309.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
22290 | -171.64 | 2023-12-31 | 91 | 6 | 8 | Actual |
26725 | -74.19 | 2024-05-01 | 91 | 1 | 13 | Actual |
22079 | -222.00 | 2023-12-31 | 91 | 6 | 6 | Actual |
32641 | -538.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
15599 | -58.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
14973 | -199.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
23828 | -259.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
14682 | -174.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
36604 | -220.13 | 2025-01-31 | 91 | 6 | 8 | Actual |
38579 | -166.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
37131 | -421.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
30391 | -392.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
34359 | -300.30 | 2024-12-02 | 91 | 1 | 11 | Actual |
29916 | -146.05 | 2024-08-01 | 91 | 3 | 11 | Actual |
34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
19695 | -99.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
15507 | -438.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
9954 | -388.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
18822 | -264.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
18575 | -457.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
1829 | -70.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
8370 | -254.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
16539 | -382.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
14472 | -129.03 | 2023-05-02 | 91 | 6 | 12 | Actual |
764 | -174.00 | 2022-05-02 | 91 | 6 | 6 | Actual |
3600 | -256.00 | 2022-08-02 | 91 | 1 | 4 | Actual |
3412 | -270.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
30717 | -234.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
18284 | -142.86 | 2023-09-02 | 91 | 1 | 11 | Actual |
29769 | -209.52 | 2024-08-01 | 91 | 2 | 8 | Actual |
4396 | -185.28 | 2022-08-02 | 91 | 2 | 8 | Actual |
19604 | -346.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
27172 | -122.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
36980 | -170.67 | 2025-01-31 | 91 | 1 | 13 | Actual |
28027 | -356.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
23976 | -301.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
33472 | -168.39 | 2024-11-01 | 91 | 6 | 12 | Actual |
32854 | -89.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
16872 | -67.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
16659 | -410.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
37953 | -159.88 | 2025-03-02 | 91 | 6 | 11 | Actual |
31758 | -391.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
35454 | -256.49 | 2024-12-31 | 91 | 6 | 8 | Actual |
7345 | -216.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
27698 | -170.51 | 2024-06-01 | 91 | 6 | 11 | Actual |
29861 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
35044 | -216.00 | 2024-12-31 | 91 | 6 | 5 | Actual |
31552 | -248.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
16952 | -110.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
16752 | -256.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
16926 | -182.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
12386 | -256.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
4455 | -154.98 | 2022-08-02 | 91 | 6 | 8 | Actual |
2756 | -179.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
38990 | -94.98 | 2025-04-02 | 91 | 2 | 11 | Actual |
33264 | -88.60 | 2024-11-01 | 91 | 2 | 11 | Actual |
38281 | -286.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
21670 | -245.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
38366 | -474.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
29977 | -156.68 | 2024-08-01 | 91 | 6 | 11 | Actual |
26752 | -247.87 | 2024-05-01 | 91 | 2 | 13 | Actual |
10748 | -193.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
34006 | -383.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
19547 | -103.49 | 2023-10-02 | 91 | 6 | 12 | Actual |
22376 | -69.45 | 2023-12-31 | 91 | 2 | 11 | Actual |
15030 | -314.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
14833 | -233.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
30214 | -158.39 | 2024-08-01 | 91 | 6 | 13 | Actual |
15720 | -201.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
9086 | -176.00 | 2022-12-31 | 91 | 6 | 3 | Actual |
16451 | -44.98 | 2023-07-03 | 91 | 2 | 12 | Actual |
38842 | -494.36 | 2025-04-02 | 91 | 1 | 8 | Actual |
32312 | -129.03 | 2024-10-01 | 91 | 1 | 12 | Actual |
27087 | -216.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
21727 | -44.00 | 2023-12-31 | 91 | 7 | 3 | Actual |
27817 | -225.83 | 2024-06-01 | 91 | 6 | 12 | Actual |
26310 | -577.70 | 2024-05-01 | 91 | 1 | 8 | Actual |
14860 | -89.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
33646 | -468.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
27435 | -426.18 | 2024-06-01 | 91 | 1 | 8 | Actual |
4209 | -155.00 | 2022-08-02 | 91 | 1 | 7 | Actual |
19935 | -87.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
31610 | -313.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
23206 | -286.79 | 2024-01-31 | 91 | 1 | 8 | Actual |
35299 | -368.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
184 | -58.00 | 2022-05-02 | 91 | 7 | 3 | Actual |
38189 | -286.46 | 2025-03-02 | 91 | 6 | 13 | Actual |
15894 | -158.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
14296 | -106.69 | 2023-05-02 | 91 | 3 | 11 | Actual |
30895 | -214.07 | 2024-09-01 | 91 | 2 | 8 | Actual |
13108 | -161.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
26842 | -480.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
17983 | -89.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
12953 | -197.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
27784 | -26.90 | 2024-06-01 | 91 | 2 | 12 | Actual |
12057 | -198.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
15868 | -290.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
23615 | -334.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
23056 | -244.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
21019 | -198.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
26097 | -250.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
38870 | -177.70 | 2025-04-02 | 91 | 2 | 8 | Actual |
10701 | -229.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
13608 | -94.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
658 | -132.00 | 2022-05-02 | 91 | 4 | 6 | Actual |
36662 | -272.64 | 2025-01-31 | 91 | 1 | 11 | Actual |
22824 | -232.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
37402 | -309.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
22554 | -180.09 | 2023-12-31 | 91 | 6 | 12 | Actual |
4720 | -236.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
2853 | -240.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
20576 | -152.43 | 2023-11-02 | 91 | 6 | 12 | Actual |
14888 | -274.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
28112 | -533.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
31281 | -91.73 | 2024-09-01 | 91 | 1 | 13 | Actual |
34680 | -160.15 | 2024-12-02 | 91 | 1 | 13 | Actual |
23707 | -43.00 | 2024-03-01 | 91 | 7 | 3 | Actual |
18072 | -285.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
24857 | -194.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
1638 | -174.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
34888 | -126.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
37344 | -278.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
13880 | -199.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
24977 | -50.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
19757 | -186.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
13852 | -70.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
9875 | -145.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
15840 | -48.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
14119 | -359.52 | 2023-05-02 | 91 | 1 | 8 | Actual |
30867 | -647.39 | 2024-09-01 | 91 | 1 | 8 | Actual |
1890 | -142.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
9351 | -163.00 | 2022-12-31 | 91 | 1 | 5 | Actual |
30684 | -154.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
5985 | -222.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
30987 | -187.54 | 2024-09-01 | 91 | 1 | 11 | Actual |
13765 | -155.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
25268 | -188.31 | 2024-04-01 | 91 | 2 | 8 | Actual |
25826 | -428.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
32140 | -109.88 | 2024-10-01 | 91 | 2 | 11 | Actual |
25861 | -296.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
12715 | -226.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
11181 | -156.49 | 2023-01-31 | 91 | 6 | 8 | Actual |
31223 | -192.85 | 2024-09-01 | 91 | 6 | 12 | Actual |
8699 | -186.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
18339 | -77.96 | 2023-09-02 | 91 | 3 | 11 | Actual |
35621 | -22.64 | 2024-12-31 | 91 | 5 | 11 | Actual |
24737 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
28970 | -154.56 | 2024-07-02 | 91 | 6 | 12 | Actual |
23234 | -161.04 | 2024-01-31 | 91 | 2 | 8 | Actual |
10933 | -197.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
25502 | -141.79 | 2024-04-01 | 91 | 6 | 11 | Actual |
18961 | -135.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
37039 | -160.15 | 2025-01-31 | 91 | 6 | 13 | Actual |
39343 | -226.81 | 2025-04-02 | 91 | 6 | 13 | Actual |
36570 | -227.70 | 2025-01-31 | 91 | 2 | 8 | Actual |
32934 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
39105 | -201.36 | 2025-04-02 | 91 | 6 | 11 | Actual |
37216 | -510.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
36159 | -367.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
19516 | -52.43 | 2023-10-02 | 91 | 2 | 12 | Actual |
26934 | -137.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
16305 | -97.11 | 2023-07-03 | 91 | 4 | 11 | Actual |
22997 | -148.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
22229 | -298.91 | 2023-12-31 | 91 | 1 | 8 | Actual |
34916 | -483.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
9736 | -136.00 | 2022-12-31 | 91 | 6 | 6 | Actual |
29558 | -147.00 | 2024-08-01 | 91 | 5 | 6 | Actual |
10328 | -216.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
13932 | -123.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
10604 | -192.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
9585 | -216.00 | 2022-12-31 | 91 | 3 | 6 | Actual |
39225 | -225.83 | 2025-04-02 | 91 | 6 | 12 | Actual |
36039 | -96.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
19111 | -281.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
35831 | -82.96 | 2024-12-31 | 91 | 1 | 13 | Actual |
31161 | -124.77 | 2024-09-01 | 91 | 1 | 12 | Actual |
25182 | -238.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
29451 | -299.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
27637 | -135.41 | 2024-06-01 | 91 | 4 | 11 | Actual |
2029 | -154.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
12198 | -239.82 | 2023-03-02 | 91 | 1 | 8 | Actual |
2619 | -213.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
37251 | -346.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
24588 | -112.00 | 2024-03-01 | 91 | 6 | 12 | Actual |
27200 | -421.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
18695 | -359.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
26016 | -271.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
15920 | -139.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
29265 | -393.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
31103 | -163.07 | 2024-09-01 | 91 | 6 | 11 | Actual |
22943 | -54.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
3975 | -228.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
Generated 2025-06-01 19:32:40.732 UTC