[ROOT] dt FactFinance < WHERE DimAccountId EQ '91' > SHUFFLE SKIP 686
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38011 | -86.47 | 2025-03-08 | 91 | 1 | 12 | Actual |
| 21287 | -173.16 | 2023-12-09 | 91 | 6 | 8 | Actual |
| 28404 | -186.00 | 2024-07-08 | 91 | 5 | 6 | Actual |
| 6644 | -139.83 | 2022-10-08 | 91 | 2 | 8 | Actual |
| 1638 | -174.00 | 2022-06-08 | 91 | 1 | 6 | Actual |
| 38870 | -177.70 | 2025-04-08 | 91 | 2 | 8 | Actual |
| 21847 | -269.00 | 2024-01-06 | 91 | 1 | 5 | Actual |
| 4782 | -184.00 | 2022-09-08 | 91 | 6 | 4 | Actual |
| 7637 | -203.00 | 2022-11-08 | 91 | 6 | 7 | Actual |
| 16900 | -256.00 | 2023-08-08 | 91 | 3 | 6 | Actual |
| 13825 | -278.00 | 2023-05-08 | 91 | 1 | 6 | Actual |
| 22046 | -109.00 | 2024-01-06 | 91 | 5 | 6 | Actual |
| 26338 | -235.28 | 2024-05-07 | 91 | 2 | 8 | Actual |
| 19398 | -59.88 | 2023-10-08 | 91 | 5 | 11 | Actual |
| 33766 | -380.00 | 2024-12-08 | 91 | 1 | 4 | Actual |
| 25861 | -296.00 | 2024-05-07 | 91 | 6 | 4 | Actual |
| 8090 | -262.00 | 2022-12-09 | 91 | 1 | 4 | Actual |
| 7577 | -288.00 | 2022-11-08 | 91 | 1 | 7 | Actual |
| 35982 | -327.00 | 2025-02-06 | 91 | 6 | 3 | Actual |
| 25388 | -24.77 | 2024-04-07 | 91 | 2 | 11 | Actual |
| 32556 | -283.00 | 2024-11-07 | 91 | 6 | 3 | Actual |
| 29889 | -54.56 | 2024-08-07 | 91 | 2 | 11 | Actual |
| 14472 | -129.03 | 2023-05-08 | 91 | 6 | 12 | Actual |
| 31069 | -127.96 | 2024-09-07 | 91 | 4 | 11 | Actual |
| 31397 | -570.00 | 2024-10-07 | 91 | 1 | 3 | Actual |
| 17931 | -319.00 | 2023-09-08 | 91 | 3 | 6 | Actual |
| 17983 | -89.00 | 2023-09-08 | 91 | 5 | 6 | Actual |
| 5579 | -147.40 | 2022-09-08 | 91 | 6 | 8 | Actual |
| 34951 | -299.00 | 2025-01-06 | 91 | 6 | 4 | Actual |
| 18987 | -106.00 | 2023-10-08 | 91 | 5 | 6 | Actual |
| 26574 | -135.41 | 2024-05-07 | 91 | 6 | 11 | Actual |
| 15298 | -65.20 | 2023-06-08 | 91 | 3 | 11 | Actual |
| 38338 | -87.00 | 2025-04-08 | 91 | 7 | 3 | Actual |
| 26667 | -149.24 | 2024-05-07 | 91 | 6 | 12 | Actual |
| 29028 | -125.06 | 2024-07-08 | 91 | 1 | 13 | Actual |
| 15243 | -162.00 | 2023-06-08 | 91 | 1 | 11 | Actual |
| 16574 | -216.00 | 2023-08-08 | 91 | 6 | 3 | Actual |
| 20725 | -54.00 | 2023-12-09 | 91 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-05-08 | 91 | 7 | 3 | Actual |
| 38607 | -430.00 | 2025-04-08 | 91 | 3 | 6 | Actual |
| 22971 | -245.00 | 2024-02-06 | 91 | 3 | 6 | Actual |
| 28529 | -256.00 | 2024-07-08 | 91 | 6 | 7 | Actual |
| 34387 | -55.62 | 2024-12-08 | 91 | 2 | 11 | Actual |
| 26785 | -167.17 | 2024-05-07 | 91 | 6 | 13 | Actual |
| 8947 | -108.01 | 2022-12-09 | 91 | 6 | 8 | Actual |
| 27756 | -137.54 | 2024-06-07 | 91 | 1 | 12 | Actual |
| 13906 | -169.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 28970 | -154.56 | 2024-07-08 | 91 | 6 | 12 | Actual |
| 12953 | -197.00 | 2023-04-08 | 91 | 3 | 6 | Actual |
| 38692 | -321.00 | 2025-04-08 | 91 | 6 | 6 | Actual |
| 24237 | -173.16 | 2024-03-07 | 91 | 2 | 8 | Actual |
| 13047 | -126.00 | 2023-04-08 | 91 | 5 | 6 | Actual |
| 21454 | -21.58 | 2023-12-09 | 91 | 5 | 11 | Actual |
| 13932 | -123.00 | 2023-05-08 | 91 | 5 | 6 | Actual |
| 19604 | -346.00 | 2023-11-08 | 91 | 1 | 3 | Actual |
| 25921 | -370.00 | 2024-05-07 | 91 | 1 | 5 | Actual |
| 23354 | -84.35 | 2024-02-06 | 91 | 2 | 11 | Actual |
| 22611 | -370.00 | 2024-02-06 | 91 | 1 | 3 | Actual |
| 35009 | -396.00 | 2025-01-06 | 91 | 1 | 5 | Actual |
| 9736 | -136.00 | 2023-01-06 | 91 | 6 | 6 | Actual |
| 32404 | -149.62 | 2024-10-07 | 91 | 1 | 13 | Actual |
| 6970 | -216.00 | 2022-11-08 | 91 | 1 | 4 | Actual |
| 28352 | -457.00 | 2024-07-08 | 91 | 3 | 6 | Actual |
| 6174 | -83.00 | 2022-10-08 | 91 | 2 | 6 | Actual |
| 30809 | -288.00 | 2024-09-07 | 91 | 6 | 7 | Actual |
| 25442 | -67.32 | 2024-04-07 | 91 | 4 | 11 | Actual |
| 32254 | -129.03 | 2024-10-07 | 91 | 6 | 11 | Actual |
| 23326 | -130.09 | 2024-02-06 | 91 | 1 | 11 | Actual |
| 36604 | -220.13 | 2025-02-06 | 91 | 6 | 8 | Actual |
| 28112 | -533.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
| 14648 | -346.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 28850 | -125.83 | 2024-07-08 | 91 | 6 | 11 | Actual |
| 27145 | -268.00 | 2024-06-07 | 91 | 1 | 6 | Actual |
| 22521 | -46.05 | 2024-01-06 | 91 | 1 | 12 | Actual |
| 25360 | -180.09 | 2024-04-07 | 91 | 1 | 11 | Actual |
| 35512 | -183.28 | 2025-01-06 | 91 | 1 | 11 | Actual |
| 19638 | -218.00 | 2023-11-08 | 91 | 6 | 3 | Actual |
| 1358 | -216.00 | 2022-06-08 | 91 | 1 | 4 | Actual |
| 22171 | -233.00 | 2024-01-06 | 91 | 6 | 7 | Actual |
| 29741 | -509.52 | 2024-08-07 | 91 | 1 | 8 | Actual |
| 18427 | -99.24 | 2023-09-08 | 91 | 6 | 11 | Actual |
| 4861 | -228.00 | 2022-09-08 | 91 | 1 | 5 | Actual |
| 21045 | -145.00 | 2023-12-09 | 91 | 5 | 6 | Actual |
| 37599 | -365.00 | 2025-03-08 | 91 | 1 | 7 | Actual |
| 21579 | -150.30 | 2023-12-09 | 91 | 6 | 12 | Actual |
| 13765 | -155.00 | 2023-05-08 | 91 | 6 | 5 | Actual |
| 27698 | -170.51 | 2024-06-07 | 91 | 6 | 11 | Actual |
| 34441 | -124.77 | 2024-12-08 | 91 | 4 | 11 | Actual |
| 38579 | -166.00 | 2025-04-08 | 91 | 2 | 6 | Actual |
| 14940 | -142.00 | 2023-06-08 | 91 | 5 | 6 | Actual |
| 25031 | -171.00 | 2024-04-07 | 91 | 4 | 6 | Actual |
| 17571 | -426.00 | 2023-09-08 | 91 | 1 | 3 | Actual |
| 17725 | -222.00 | 2023-09-08 | 91 | 6 | 4 | Actual |
| 25587 | -58.81 | 2024-04-07 | 91 | 2 | 12 | Actual |
| 16845 | -279.00 | 2023-08-08 | 91 | 1 | 6 | Actual |
| 23707 | -43.00 | 2024-03-07 | 91 | 7 | 3 | Actual |
| 30363 | -134.00 | 2024-09-07 | 91 | 7 | 3 | Actual |
| 1735 | -250.00 | 2022-06-08 | 91 | 3 | 6 | Actual |
| 25560 | -72.64 | 2024-04-07 | 91 | 1 | 12 | Actual |
| 30632 | -320.00 | 2024-09-07 | 91 | 3 | 6 | Actual |
| 35831 | -82.96 | 2025-01-06 | 91 | 1 | 13 | Actual |
| 20317 | -180.09 | 2023-11-08 | 91 | 1 | 11 | Actual |
| 21755 | -306.00 | 2024-01-06 | 91 | 1 | 4 | Actual |
| 18787 | -173.00 | 2023-10-08 | 91 | 1 | 5 | Actual |
| 3662 | -162.00 | 2022-08-08 | 91 | 6 | 4 | Actual |
| 18729 | -222.00 | 2023-10-08 | 91 | 6 | 4 | Actual |
| 37633 | -325.00 | 2025-03-08 | 91 | 6 | 7 | Actual |
| 5470 | -371.64 | 2022-09-08 | 91 | 1 | 8 | Actual |
| 10142 | -250.00 | 2023-02-06 | 91 | 1 | 3 | Actual |
| 34182 | -222.00 | 2024-12-08 | 91 | 6 | 7 | Actual |
| 23381 | -90.73 | 2024-02-06 | 91 | 3 | 11 | Actual |
| 30658 | -186.00 | 2024-09-07 | 91 | 4 | 6 | Actual |
| 38633 | -207.00 | 2025-04-08 | 91 | 4 | 6 | Actual |
| 33589 | -246.11 | 2024-11-07 | 91 | 6 | 13 | Actual |
| 24645 | -399.00 | 2024-04-07 | 91 | 1 | 3 | Actual |
| 29506 | -422.00 | 2024-08-07 | 91 | 3 | 6 | Actual |
| 29532 | -238.00 | 2024-08-07 | 91 | 4 | 6 | Actual |
| 13328 | -289.82 | 2023-04-08 | 91 | 1 | 8 | Actual |
| 15953 | -195.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 26486 | -132.22 | 2024-05-07 | 91 | 3 | 11 | Actual |
| 3600 | -256.00 | 2022-08-08 | 91 | 1 | 4 | Actual |
| 14356 | -107.75 | 2023-05-08 | 91 | 6 | 11 | Actual |
| 6705 | -156.49 | 2022-10-08 | 91 | 6 | 8 | Actual |
| 1418 | -166.00 | 2022-06-08 | 91 | 6 | 4 | Actual |
| 17876 | -287.00 | 2023-09-08 | 91 | 1 | 6 | Actual |
| 5906 | -138.00 | 2022-10-08 | 91 | 6 | 4 | Actual |
| 31189 | -43.92 | 2024-09-07 | 91 | 2 | 12 | Actual |
| 18312 | -26.90 | 2023-09-08 | 91 | 2 | 11 | Actual |
| 28146 | -242.00 | 2024-07-08 | 91 | 6 | 4 | Actual |
| 2029 | -154.00 | 2022-06-08 | 91 | 6 | 7 | Actual |
| 2947 | -94.00 | 2022-07-09 | 91 | 5 | 6 | Actual |
| 33530 | -142.61 | 2024-11-07 | 91 | 1 | 13 | Actual |
| 33178 | -261.04 | 2024-11-07 | 91 | 6 | 8 | Actual |
| 7030 | -171.00 | 2022-11-08 | 91 | 6 | 4 | Actual |
| 21373 | -68.39 | 2023-12-09 | 91 | 2 | 11 | Actual |
| 9536 | -86.00 | 2023-01-06 | 91 | 2 | 6 | Actual |
| 37509 | -194.00 | 2025-03-08 | 91 | 5 | 6 | Actual |
| 6047 | -171.00 | 2022-10-08 | 91 | 6 | 5 | Actual |
| 19695 | -99.00 | 2023-11-08 | 91 | 7 | 3 | Actual |
| 29265 | -393.00 | 2024-08-07 | 91 | 1 | 4 | Actual |
| 10748 | -193.00 | 2023-02-06 | 91 | 4 | 6 | Actual |
| 38784 | -266.00 | 2025-04-08 | 91 | 6 | 7 | Actual |
| 25182 | -238.00 | 2024-04-07 | 91 | 6 | 7 | Actual |
| 16985 | -252.00 | 2023-08-08 | 91 | 6 | 6 | Actual |
| 30717 | -234.00 | 2024-09-07 | 91 | 6 | 6 | Actual |
| 11181 | -156.49 | 2023-02-06 | 91 | 6 | 8 | Actual |
| 5846 | -290.00 | 2022-10-08 | 91 | 1 | 4 | Actual |
| 37457 | -307.00 | 2025-03-08 | 91 | 3 | 6 | Actual |
| 22403 | -90.73 | 2024-01-06 | 91 | 3 | 11 | Actual |
| 32020 | -270.13 | 2024-10-07 | 91 | 2 | 8 | Actual |
| 20846 | -247.00 | 2023-12-09 | 91 | 1 | 5 | Actual |
| 29861 | -252.43 | 2024-08-07 | 91 | 1 | 11 | Actual |
| 34468 | -43.92 | 2024-12-08 | 91 | 5 | 11 | Actual |
| 9086 | -176.00 | 2023-01-06 | 91 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-04-07 | 91 | 3 | 11 | Actual |
| 6596 | -262.55 | 2022-10-08 | 91 | 1 | 8 | Actual |
| 8229 | -192.00 | 2022-12-09 | 91 | 1 | 5 | Actual |
| 30214 | -158.39 | 2024-08-07 | 91 | 6 | 13 | Actual |
| 16787 | -262.00 | 2023-08-08 | 91 | 6 | 5 | Actual |
| 7439 | -60.00 | 2022-11-08 | 91 | 5 | 6 | Actual |
| 28324 | -92.00 | 2024-07-08 | 91 | 2 | 6 | Actual |
| 11260 | -337.00 | 2023-03-08 | 91 | 1 | 3 | Actual |
| 34268 | -292.85 | 2024-12-08 | 91 | 2 | 8 | Actual |
| 30684 | -154.00 | 2024-09-07 | 91 | 5 | 6 | Actual |
| 15662 | -230.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 23558 | -120.52 | 2024-02-06 | 91 | 6 | 12 | Actual |
| 33116 | -420.12 | 2024-11-07 | 91 | 1 | 8 | Actual |
| 16424 | -87.54 | 2023-07-09 | 91 | 1 | 12 | Actual |
| 12448 | -158.00 | 2023-04-08 | 91 | 6 | 3 | Actual |
| 32676 | -317.00 | 2024-11-07 | 91 | 6 | 4 | Actual |
| 16366 | -84.35 | 2023-07-09 | 91 | 6 | 11 | Actual |
| 16952 | -110.00 | 2023-08-08 | 91 | 5 | 6 | Actual |
| 36101 | -290.00 | 2025-02-06 | 91 | 6 | 4 | Actual |
| 4269 | -176.00 | 2022-08-08 | 91 | 6 | 7 | Actual |
| 22290 | -171.64 | 2024-01-06 | 91 | 6 | 8 | Actual |
| 39071 | -19.45 | 2025-04-08 | 91 | 5 | 11 | Actual |
| 10993 | -184.00 | 2023-02-06 | 91 | 6 | 7 | Actual |
| 38158 | -139.10 | 2025-03-08 | 91 | 2 | 13 | Actual |
| 19489 | -40.73 | 2023-10-08 | 91 | 1 | 12 | Actual |
| 562 | -74.00 | 2022-05-08 | 91 | 2 | 6 | Actual |
| 18366 | -77.96 | 2023-09-08 | 91 | 4 | 11 | Actual |
| 20345 | -48.18 | 2023-11-08 | 91 | 2 | 11 | Actual |
| 11508 | -173.00 | 2023-03-08 | 91 | 6 | 4 | Actual |
| 20140 | -159.00 | 2023-11-08 | 91 | 6 | 7 | Actual |
| 29591 | -262.00 | 2024-08-07 | 91 | 6 | 6 | Actual |
| 232 | -216.00 | 2022-05-08 | 91 | 1 | 4 | Actual |
| 34006 | -383.00 | 2024-12-08 | 91 | 3 | 6 | Actual |
| 34588 | -40.73 | 2024-12-08 | 91 | 2 | 12 | Actual |
| 14147 | -139.83 | 2023-05-08 | 91 | 2 | 8 | Actual |
| 28297 | -367.00 | 2024-07-08 | 91 | 1 | 6 | Actual |
| 35858 | -175.94 | 2025-01-06 | 91 | 2 | 13 | Actual |
| 27252 | -134.00 | 2024-06-07 | 91 | 5 | 6 | Actual |
| 26633 | -137.54 | 2024-05-07 | 91 | 1 | 12 | Actual |
| 13852 | -70.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 27054 | -322.00 | 2024-06-07 | 91 | 1 | 5 | Actual |
| 17337 | -117.32 | 2023-08-08 | 91 | 4 | 11 | Actual |
| 26016 | -271.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
| 35891 | -168.92 | 2025-01-06 | 91 | 6 | 13 | Actual |
| 11398 | -43.00 | 2023-03-08 | 91 | 7 | 3 | Actual |
| 20633 | -399.00 | 2023-12-09 | 91 | 1 | 3 | Actual |
| 18393 | -19.45 | 2023-09-08 | 91 | 5 | 11 | Actual |
Generated 2025-06-07 13:45:36.154 UTC