[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 211 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 22404 | 153.95 | 2023-12-31 | 92 | 3 | 11 | Actual |
| 31704 | 560.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
| 13766 | 259.00 | 2023-05-02 | 92 | 6 | 5 | Actual |
| 25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 16753 | 426.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 1970 | 320.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 22825 | 387.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 35243 | 451.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 25922 | 616.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
| 16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 36360 | 313.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 35210 | 230.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
| 26072 | 782.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 34832 | 509.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 11588 | 364.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 37720 | 543.52 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 11447 | 462.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
| 12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 32255 | 217.78 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 17692 | 452.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 22998 | 247.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 13966 | 363.00 | 2023-05-02 | 92 | 6 | 6 | Actual |
| 20373 | 70.97 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 28851 | 212.47 | 2024-07-02 | 92 | 6 | 11 | Actual |
| 34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 4349 | 369.27 | 2022-08-02 | 92 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 24530 | 136.93 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 14683 | 291.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 23469 | 222.04 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 37217 | 849.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 18367 | 131.61 | 2023-09-02 | 92 | 4 | 11 | Actual |
| 33319 | 157.15 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 36334 | 396.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 13489 | -11239.20 | 2023-05-01 | 92 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 33237 | 409.28 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 10702 | 381.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 32855 | 148.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 18936 | 448.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 31901 | 632.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 30659 | 309.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 20519 | 132.68 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 25416 | 107.14 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 39403 | 21733.20 | 2025-05-01 | 92 | 7 | 12 | Actual |
| 4721 | 393.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
| 1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 25006 | 519.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
| 36450 | 734.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 25470 | 89.06 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 37403 | 515.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 8292 | 232.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 31309 | 264.41 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 29507 | 704.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 7905 | 382.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 23559 | 202.89 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 4862 | 380.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 36804 | 212.47 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 29266 | 655.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 11650 | 329.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 13933 | 206.00 | 2023-05-02 | 92 | 5 | 6 | Actual |
| 21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
| 14915 | 271.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 34952 | 499.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
| 2620 | 355.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 29181 | 487.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 36691 | 143.31 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 105 | 368.00 | 2022-05-02 | 92 | 6 | 3 | Actual |
| 9489 | 378.00 | 2022-12-31 | 92 | 1 | 6 | Actual |
| 2297 | 501.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
| 29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 19077 | 466.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
| 2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 1035 | 228.36 | 2022-05-02 | 92 | 2 | 8 | Actual |
| 12778 | 216.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 17958 | 230.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 31759 | 652.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 18166 | 492.00 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 35774 | 409.28 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 33265 | 149.70 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 6645 | 235.93 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 18519 | 281.62 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 21455 | 37.99 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 32909 | 448.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 3553 | 142.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 24061 | 265.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 34360 | 502.90 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 10994 | 307.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
| 7110 | 260.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 10855 | 319.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 17284 | 90.12 | 2023-08-02 | 92 | 2 | 11 | Actual |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 39387 | 945.00 | 2025-05-01 | 92 | 7 | 6 | Actual |
| 21756 | 509.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
| 19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 6127 | 288.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 36195 | 387.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 36571 | 382.91 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 18486 | 200.76 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 13480 | -14059.80 | 2023-05-01 | 92 | 7 | 5 | Actual |
| 20669 | 392.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 36718 | 194.38 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
| 28205 | 509.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
| 12387 | 426.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 25799 | 153.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 37754 | 523.82 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
| 21790 | 262.00 | 2023-12-31 | 92 | 6 | 4 | Actual |
| 23235 | 272.30 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 27055 | 537.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
| 12637 | 313.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 25705 | 640.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
| 16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 10934 | 328.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 36253 | 702.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 39390 | -14129.10 | 2025-05-01 | 92 | 7 | 7 | Actual |
| 26460 | 196.51 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 10526 | 246.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 37954 | 268.85 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 35421 | 364.72 | 2024-12-31 | 92 | 2 | 8 | Actual |
| 3086 | 444.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 1687 | 135.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 29394 | 421.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 34708 | 303.01 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 14148 | 235.93 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 22647 | 336.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 8562 | 192.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 26098 | 418.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
| 26124 | 371.00 | 2024-05-01 | 92 | 5 | 6 | Actual |
| 906 | 238.00 | 2022-05-02 | 92 | 6 | 7 | Actual |
| 1359 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
| 28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 35859 | 295.99 | 2024-12-31 | 92 | 2 | 13 | Actual |
| 28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 15895 | 263.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 19936 | 145.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 16306 | 163.53 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 39381 | -13120.20 | 2025-05-01 | 92 | 7 | 4 | Actual |
| 37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 12905 | 111.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 9537 | 144.00 | 2022-12-31 | 92 | 2 | 6 | Actual |
| 34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 17457 | 85.87 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 28298 | 612.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 23436 | 49.70 | 2024-01-31 | 92 | 5 | 11 | Actual |
| 26514 | 202.89 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 6971 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 37430 | 168.00 | 2025-03-02 | 92 | 2 | 6 | Actual |
| 27903 | 408.28 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 3227 | 538.97 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 23616 | 556.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 11073 | 502.61 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
| 7717 | 385.94 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 16695 | 324.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 21940 | 302.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
| 29238 | 218.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 8889 | 235.93 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 846 | 295.00 | 2022-05-02 | 92 | 1 | 7 | Actual |
| 38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
| 22349 | 289.06 | 2023-12-31 | 92 | 1 | 11 | Actual |
| 12120 | 226.00 | 2023-03-02 | 92 | 6 | 7 | Actual |
| 27611 | 294.38 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 12308 | 220.78 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 32347 | 307.15 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
| 13109 | 268.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
| 6456 | 480.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 29146 | 960.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 27584 | 138.00 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 12954 | 328.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 30868 | 1082.92 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 25679 | 34059.60 | 2024-04-30 | 92 | 7 | 12 | Actual |
| 7440 | 100.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 21428 | 188.00 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 19290 | 274.17 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 25827 | 714.00 | 2024-05-01 | 92 | 1 | 4 | Actual |
| 27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 18313 | 47.57 | 2023-09-02 | 92 | 2 | 11 | Actual |
| 10329 | 360.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 19696 | 166.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 18962 | 225.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 33979 | 188.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 5580 | 248.06 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 27173 | 204.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 32141 | 185.87 | 2024-10-01 | 92 | 2 | 11 | Actual |
| 37008 | 329.33 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 7297 | 172.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 19724 | 486.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 18073 | 475.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 14025 | 324.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
| 21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 22137 | 369.00 | 2023-12-31 | 92 | 1 | 7 | Actual |
| 15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 32677 | 528.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 37097 | 1056.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 20199 | 558.67 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 10468 | 313.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 20577 | 256.08 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 9087 | 294.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
| 31993 | 823.82 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 21995 | 528.00 | 2023-12-31 | 92 | 3 | 6 | Actual |
| 15508 | 729.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 14297 | 179.49 | 2023-05-02 | 92 | 3 | 11 | Actual |
| 7393 | 238.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 706 | 145.00 | 2022-05-02 | 92 | 5 | 6 | Actual |
| 39164 | 226.30 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 33145 | 343.51 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 21374 | 116.72 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 38247 | 871.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 35335 | 509.00 | 2024-12-31 | 92 | 6 | 7 | Actual |
| 39398 | 32129.10 | 2025-05-01 | 92 | 7 | 11 | Actual |
| 36068 | 866.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 35595 | 183.74 | 2024-12-31 | 92 | 4 | 11 | Actual |
| 37692 | 772.31 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 25588 | 99.70 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 3007 | 358.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 3976 | 380.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 24951 | 298.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
Generated 2025-06-02 00:42:43.925 UTC