[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 207 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32968 | 598.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
21940 | 302.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
20669 | 392.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
25561 | 123.10 | 2024-04-01 | 92 | 1 | 12 | Actual |
35949 | 672.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
29684 | 475.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
22377 | 118.85 | 2023-12-31 | 92 | 2 | 11 | Actual |
38843 | 828.37 | 2025-04-02 | 92 | 1 | 8 | Actual |
17984 | 148.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
11447 | 462.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
34503 | 384.81 | 2024-12-02 | 92 | 6 | 11 | Actual |
38608 | 716.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
21046 | 242.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
29146 | 960.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
13188 | 297.00 | 2023-04-02 | 92 | 1 | 7 | Actual |
20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
6271 | 313.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
4349 | 369.27 | 2022-08-02 | 92 | 1 | 8 | Actual |
10389 | 232.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
25503 | 239.06 | 2024-04-01 | 92 | 6 | 11 | Actual |
30036 | 207.15 | 2024-08-01 | 92 | 1 | 12 | Actual |
12637 | 313.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
36543 | 993.52 | 2025-01-31 | 92 | 1 | 8 | Actual |
21076 | 410.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
36485 | 499.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
12199 | 402.60 | 2023-03-02 | 92 | 1 | 8 | Actual |
35541 | 180.55 | 2024-12-31 | 92 | 2 | 11 | Actual |
36253 | 702.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
39403 | 21733.20 | 2025-05-01 | 92 | 7 | 12 | Actual |
9352 | 272.00 | 2022-12-31 | 92 | 1 | 5 | Actual |
30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
15031 | 523.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
7905 | 382.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
12954 | 328.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
28736 | 109.27 | 2024-07-02 | 92 | 2 | 11 | Actual |
3800 | 371.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
765 | 291.00 | 2022-05-02 | 92 | 6 | 6 | Actual |
33265 | 149.70 | 2024-11-01 | 92 | 2 | 11 | Actual |
22732 | 582.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
30364 | 224.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
14683 | 291.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
12716 | 378.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
15721 | 334.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
10281 | 127.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
20373 | 70.97 | 2023-11-02 | 92 | 3 | 11 | Actual |
19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
1359 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
16425 | 148.63 | 2023-07-03 | 92 | 1 | 12 | Actual |
37954 | 268.85 | 2025-03-02 | 92 | 6 | 11 | Actual |
17958 | 230.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
15272 | 44.38 | 2023-06-02 | 92 | 2 | 11 | Actual |
13329 | 485.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
14861 | 148.00 | 2023-06-02 | 92 | 2 | 6 | Actual |
23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
37484 | 480.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
14915 | 271.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
10003 | 358.66 | 2022-12-31 | 92 | 2 | 8 | Actual |
28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
13474 | -15187.50 | 2023-05-01 | 92 | 7 | 3 | Actual |
26251 | 417.00 | 2024-05-01 | 92 | 6 | 7 | Actual |
18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
16632 | 177.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
26575 | 227.36 | 2024-05-01 | 92 | 6 | 11 | Actual |
22080 | 370.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
21489 | 180.55 | 2023-12-03 | 92 | 6 | 11 | Actual |
15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
906 | 238.00 | 2022-05-02 | 92 | 6 | 7 | Actual |
987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
13550 | 435.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
2541 | 261.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
1419 | 278.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
1687 | 135.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
8419 | 145.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
33319 | 157.15 | 2024-11-01 | 92 | 4 | 11 | Actual |
19232 | 261.69 | 2023-10-02 | 92 | 6 | 8 | Actual |
7110 | 260.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
24210 | 540.49 | 2024-03-01 | 92 | 1 | 8 | Actual |
15418 | 131.61 | 2023-06-02 | 92 | 1 | 12 | Actual |
14530 | 504.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
4397 | 313.21 | 2022-08-02 | 92 | 2 | 8 | Actual |
22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
14941 | 238.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
32432 | 401.26 | 2024-10-01 | 92 | 2 | 13 | Actual |
21428 | 188.00 | 2023-12-03 | 92 | 4 | 11 | Actual |
32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
22349 | 289.06 | 2023-12-31 | 92 | 1 | 11 | Actual |
18313 | 47.57 | 2023-09-02 | 92 | 2 | 11 | Actual |
14297 | 179.49 | 2023-05-02 | 92 | 3 | 11 | Actual |
7578 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
29238 | 218.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
37894 | 273.10 | 2025-03-02 | 92 | 4 | 11 | Actual |
21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
24411 | 189.06 | 2024-03-01 | 92 | 4 | 11 | Actual |
6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
29479 | 176.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
29742 | 851.10 | 2024-08-01 | 92 | 1 | 8 | Actual |
26541 | 45.44 | 2024-05-01 | 92 | 5 | 11 | Actual |
29266 | 655.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
39226 | 378.43 | 2025-04-02 | 92 | 6 | 12 | Actual |
18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
5986 | 371.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
17877 | 479.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
20754 | 672.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
16575 | 360.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
19432 | 227.36 | 2023-10-02 | 92 | 6 | 11 | Actual |
26753 | 415.29 | 2024-05-01 | 92 | 2 | 13 | Actual |
19112 | 468.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
20847 | 412.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
21455 | 37.99 | 2023-12-03 | 92 | 5 | 11 | Actual |
37458 | 512.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
34469 | 74.16 | 2024-12-02 | 92 | 5 | 11 | Actual |
27055 | 537.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
5003 | 319.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
12575 | 387.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
1891 | 237.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
17136 | 528.36 | 2023-08-02 | 92 | 1 | 8 | Actual |
36923 | 263.53 | 2025-01-31 | 92 | 6 | 12 | Actual |
25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
29559 | 246.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
22137 | 369.00 | 2023-12-31 | 92 | 1 | 7 | Actual |
26487 | 222.04 | 2024-05-01 | 92 | 3 | 11 | Actual |
374 | 294.00 | 2022-05-02 | 92 | 1 | 5 | Actual |
24978 | 84.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
11121 | 255.63 | 2023-01-31 | 92 | 2 | 8 | Actual |
2157 | 269.27 | 2022-06-02 | 92 | 2 | 8 | Actual |
28240 | 488.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
1736 | 417.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
3275 | 205.63 | 2022-07-03 | 92 | 2 | 8 | Actual |
22647 | 336.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
29056 | 401.26 | 2024-07-02 | 92 | 2 | 13 | Actual |
31341 | 273.19 | 2024-09-01 | 92 | 6 | 13 | Actual |
5051 | 142.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
39398 | 32129.10 | 2025-05-01 | 92 | 7 | 11 | Actual |
6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
21254 | 352.60 | 2023-12-03 | 92 | 2 | 8 | Actual |
28588 | 982.92 | 2024-07-02 | 92 | 1 | 8 | Actual |
4131 | 380.00 | 2022-08-02 | 92 | 6 | 6 | Actual |
17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
25620 | 157.15 | 2024-04-01 | 92 | 6 | 12 | Actual |
3086 | 444.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
3413 | 451.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
25058 | 137.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
38012 | 146.51 | 2025-03-02 | 92 | 1 | 12 | Actual |
35210 | 230.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
27818 | 378.43 | 2024-06-01 | 92 | 6 | 12 | Actual |
35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
20966 | 128.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
15895 | 263.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
13109 | 268.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
19170 | 793.52 | 2023-10-02 | 92 | 1 | 8 | Actual |
10855 | 319.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
38282 | 478.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
23616 | 556.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
9410 | 336.00 | 2022-12-31 | 92 | 6 | 5 | Actual |
3334 | 279.87 | 2022-07-03 | 92 | 6 | 8 | Actual |
38040 | 39.06 | 2025-03-02 | 92 | 2 | 12 | Actual |
8621 | 308.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
37720 | 543.52 | 2025-03-02 | 92 | 2 | 8 | Actual |
3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
38580 | 276.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
36195 | 387.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
16367 | 143.31 | 2023-07-03 | 92 | 6 | 11 | Actual |
36718 | 194.38 | 2025-01-31 | 92 | 3 | 11 | Actual |
30659 | 309.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
37040 | 269.68 | 2025-01-31 | 92 | 6 | 13 | Actual |
28325 | 153.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
38660 | 348.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
9489 | 378.00 | 2022-12-31 | 92 | 1 | 6 | Actual |
7346 | 360.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
32935 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
21580 | 251.83 | 2023-12-03 | 92 | 6 | 12 | Actual |
26514 | 202.89 | 2024-05-01 | 92 | 4 | 11 | Actual |
18988 | 177.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
15326 | 174.17 | 2023-06-02 | 92 | 4 | 11 | Actual |
16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
26017 | 452.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
36745 | 191.19 | 2025-01-31 | 92 | 4 | 11 | Actual |
37430 | 168.00 | 2025-03-02 | 92 | 2 | 6 | Actual |
39384 | -13706.10 | 2025-05-01 | 92 | 7 | 5 | Actual |
29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
36334 | 396.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
3148 | 229.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
32055 | 426.85 | 2024-10-01 | 92 | 6 | 8 | Actual |
8562 | 192.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
23355 | 143.31 | 2024-01-31 | 92 | 2 | 11 | Actual |
32677 | 528.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
11777 | 192.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
25091 | 388.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
23114 | 392.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
8230 | 320.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
28405 | 310.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
32347 | 307.15 | 2024-10-01 | 92 | 6 | 12 | Actual |
14357 | 180.55 | 2023-05-02 | 92 | 6 | 11 | Actual |
1830 | 117.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
22464 | 307.15 | 2023-12-31 | 92 | 6 | 11 | Actual |
32614 | 285.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
34708 | 303.01 | 2024-12-02 | 92 | 2 | 13 | Actual |
7297 | 172.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
33353 | 241.19 | 2024-11-01 | 92 | 6 | 11 | Actual |
1560 | 228.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
36605 | 369.27 | 2025-01-31 | 92 | 6 | 8 | Actual |
28113 | 889.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
33059 | 473.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
30718 | 391.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
33647 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
31704 | 560.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
37345 | 462.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
10653 | 127.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
28708 | 422.04 | 2024-07-02 | 92 | 1 | 11 | Actual |
8515 | 201.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
32021 | 454.12 | 2024-10-01 | 92 | 2 | 8 | Actual |
39393 | -6210.90 | 2025-05-01 | 92 | 7 | 8 | Actual |
20400 | 172.04 | 2023-11-02 | 92 | 4 | 11 | Actual |
18227 | 364.72 | 2023-09-02 | 92 | 6 | 8 | Actual |
8371 | 424.00 | 2022-12-03 | 92 | 1 | 6 | Actual |
17365 | 48.63 | 2023-08-02 | 92 | 5 | 11 | Actual |
25148 | 552.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
20427 | 102.89 | 2023-11-02 | 92 | 5 | 11 | Actual |
18823 | 440.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
13609 | 158.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
Generated 2025-06-02 01:14:07.260 UTC