[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 217 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18367 | 131.61 | 2023-09-02 | 92 | 4 | 11 | Actual |
28438 | 519.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
28240 | 488.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
34740 | 232.84 | 2024-12-02 | 92 | 6 | 13 | Actual |
35741 | 100.76 | 2024-12-31 | 92 | 2 | 12 | Actual |
31935 | 561.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
34415 | 219.91 | 2024-12-02 | 92 | 3 | 11 | Actual |
18823 | 440.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
32909 | 448.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
9410 | 336.00 | 2022-12-31 | 92 | 6 | 5 | Actual |
38785 | 444.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
33952 | 600.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
18394 | 35.87 | 2023-09-02 | 92 | 5 | 11 | Actual |
29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
21226 | 693.52 | 2023-12-03 | 92 | 1 | 8 | Actual |
7826 | 188.96 | 2022-11-02 | 92 | 6 | 8 | Actual |
39393 | -6210.90 | 2025-05-01 | 92 | 7 | 8 | Actual |
7965 | 310.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
34561 | 183.74 | 2024-12-02 | 92 | 1 | 12 | Actual |
33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
11073 | 502.61 | 2023-01-31 | 92 | 1 | 8 | Actual |
20789 | 384.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
25663 | -19199.70 | 2024-04-30 | 92 | 7 | 6 | Actual |
24681 | 384.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
32313 | 217.78 | 2024-10-01 | 92 | 1 | 12 | Actual |
18908 | 158.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
29592 | 436.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
39398 | 32129.10 | 2025-05-01 | 92 | 7 | 11 | Actual |
24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
28298 | 612.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
35045 | 360.00 | 2024-12-31 | 92 | 6 | 5 | Actual |
11777 | 192.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
33860 | 464.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
1419 | 278.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
19112 | 468.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
21428 | 188.00 | 2023-12-03 | 92 | 4 | 11 | Actual |
14649 | 577.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
26311 | 967.77 | 2024-05-01 | 92 | 1 | 8 | Actual |
30364 | 224.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
21401 | 199.70 | 2023-12-03 | 92 | 3 | 11 | Actual |
20461 | 163.53 | 2023-11-02 | 92 | 6 | 11 | Actual |
26460 | 196.51 | 2024-05-01 | 92 | 2 | 11 | Actual |
11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
10389 | 232.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
16483 | 158.21 | 2023-07-03 | 92 | 6 | 12 | Actual |
36195 | 387.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
34503 | 384.81 | 2024-12-02 | 92 | 6 | 11 | Actual |
2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
9273 | 348.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
38843 | 828.37 | 2025-04-02 | 92 | 1 | 8 | Actual |
20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
19170 | 793.52 | 2023-10-02 | 92 | 1 | 8 | Actual |
3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
7717 | 385.94 | 2022-11-02 | 92 | 1 | 8 | Actual |
17692 | 452.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
28708 | 422.04 | 2024-07-02 | 92 | 1 | 11 | Actual |
26339 | 395.03 | 2024-05-01 | 92 | 2 | 8 | Actual |
32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
16873 | 112.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
25705 | 640.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
19290 | 274.17 | 2023-10-02 | 92 | 1 | 11 | Actual |
37840 | 68.85 | 2025-03-02 | 92 | 2 | 11 | Actual |
26251 | 417.00 | 2024-05-01 | 92 | 6 | 7 | Actual |
27993 | 932.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
16306 | 163.53 | 2023-07-03 | 92 | 4 | 11 | Actual |
35300 | 614.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
19399 | 101.82 | 2023-10-02 | 92 | 5 | 11 | Actual |
34033 | 428.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
25091 | 388.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
5721 | 291.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
31309 | 264.41 | 2024-09-01 | 92 | 2 | 13 | Actual |
13438 | 343.51 | 2023-04-02 | 92 | 6 | 8 | Actual |
10281 | 127.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
22137 | 369.00 | 2023-12-31 | 92 | 1 | 7 | Actual |
2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
36663 | 456.09 | 2025-01-31 | 92 | 1 | 11 | Actual |
29452 | 499.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
37510 | 323.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
39384 | -13706.10 | 2025-05-01 | 92 | 7 | 5 | Actual |
25620 | 157.15 | 2024-04-01 | 92 | 6 | 12 | Actual |
22230 | 502.61 | 2023-12-31 | 92 | 1 | 8 | Actual |
25241 | 634.43 | 2024-04-01 | 92 | 1 | 8 | Actual |
10934 | 328.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
39403 | 21733.20 | 2025-05-01 | 92 | 7 | 12 | Actual |
38367 | 790.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
6923 | 114.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
15418 | 131.61 | 2023-06-02 | 92 | 1 | 12 | Actual |
23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
33473 | 282.68 | 2024-11-01 | 92 | 6 | 12 | Actual |
17043 | 393.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
11447 | 462.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
3007 | 358.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
15756 | 381.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
39284 | 213.54 | 2025-04-02 | 92 | 1 | 13 | Actual |
11261 | 561.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
23527 | 160.34 | 2024-01-31 | 92 | 1 | 12 | Actual |
36772 | 99.70 | 2025-01-31 | 92 | 5 | 11 | Actual |
38963 | 345.45 | 2025-04-02 | 92 | 1 | 11 | Actual |
31646 | 514.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
38634 | 345.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
25588 | 99.70 | 2024-04-01 | 92 | 2 | 12 | Actual |
23977 | 501.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
5907 | 230.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
9737 | 226.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
29978 | 263.53 | 2024-08-01 | 92 | 6 | 11 | Actual |
5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
30718 | 391.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
23057 | 406.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
32522 | 781.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
18576 | 761.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
23114 | 392.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
31518 | 729.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
27665 | 101.82 | 2024-06-01 | 92 | 5 | 11 | Actual |
11321 | 307.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
34059 | 265.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
13109 | 268.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
17198 | 325.33 | 2023-08-02 | 92 | 6 | 8 | Actual |
33353 | 241.19 | 2024-11-01 | 92 | 6 | 11 | Actual |
34797 | 862.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
24766 | 582.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
22172 | 388.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
32855 | 148.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
13881 | 332.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
846 | 295.00 | 2022-05-02 | 92 | 1 | 7 | Actual |
37403 | 515.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
16425 | 148.63 | 2023-07-03 | 92 | 1 | 12 | Actual |
38905 | 388.97 | 2025-04-02 | 92 | 6 | 8 | Actual |
17136 | 528.36 | 2023-08-02 | 92 | 1 | 8 | Actual |
16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
17664 | 70.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
32465 | 236.34 | 2024-10-01 | 92 | 6 | 13 | Actual |
36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
25148 | 552.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
26432 | 460.34 | 2024-05-01 | 92 | 1 | 11 | Actual |
16540 | 636.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
34241 | 819.28 | 2024-12-02 | 92 | 1 | 8 | Actual |
5003 | 319.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
26541 | 45.44 | 2024-05-01 | 92 | 5 | 11 | Actual |
33590 | 413.54 | 2024-11-01 | 92 | 6 | 13 | Actual |
38553 | 459.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
14357 | 180.55 | 2023-05-02 | 92 | 6 | 11 | Actual |
13048 | 210.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
24384 | 122.04 | 2024-03-01 | 92 | 3 | 11 | Actual |
10855 | 319.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
6224 | 368.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
28588 | 982.92 | 2024-07-02 | 92 | 1 | 8 | Actual |
5147 | 164.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
3227 | 538.97 | 2022-07-03 | 92 | 1 | 8 | Actual |
1359 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
2678 | 358.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
18881 | 288.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
185 | 98.00 | 2022-05-02 | 92 | 7 | 3 | Actual |
9633 | 208.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
5580 | 248.06 | 2022-09-02 | 92 | 6 | 8 | Actual |
32828 | 660.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
13550 | 435.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
563 | 124.00 | 2022-05-02 | 92 | 2 | 6 | Actual |
29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
12120 | 226.00 | 2023-03-02 | 92 | 6 | 7 | Actual |
25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
27638 | 228.42 | 2024-06-01 | 92 | 4 | 11 | Actual |
32168 | 205.02 | 2024-10-01 | 92 | 3 | 11 | Actual |
22767 | 313.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
38495 | 577.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
32113 | 384.81 | 2024-10-01 | 92 | 1 | 11 | Actual |
1311 | 70.00 | 2022-06-02 | 92 | 7 | 3 | Actual |
23235 | 272.30 | 2024-01-31 | 92 | 2 | 8 | Actual |
26017 | 452.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
4783 | 307.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
25561 | 123.10 | 2024-04-01 | 92 | 1 | 12 | Actual |
32021 | 454.12 | 2024-10-01 | 92 | 2 | 8 | Actual |
23922 | 475.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
33292 | 168.85 | 2024-11-01 | 92 | 3 | 11 | Actual |
12308 | 220.78 | 2023-03-02 | 92 | 6 | 8 | Actual |
9537 | 144.00 | 2022-12-31 | 92 | 2 | 6 | Actual |
24357 | 90.12 | 2024-03-01 | 92 | 2 | 11 | Actual |
29266 | 655.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
19816 | 360.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
3663 | 271.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
24978 | 84.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
19964 | 462.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
24271 | 422.30 | 2024-03-01 | 92 | 6 | 8 | Actual |
15721 | 334.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
21455 | 37.99 | 2023-12-03 | 92 | 5 | 11 | Actual |
12716 | 378.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
Generated 2025-06-02 00:53:35.610 UTC