[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 217 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16695 | 324.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 906 | 238.00 | 2022-05-01 | 92 | 6 | 7 | Actual |
| 24766 | 582.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 9410 | 336.00 | 2022-12-30 | 92 | 6 | 5 | Actual |
| 19758 | 310.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 30520 | 470.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 25503 | 239.06 | 2024-03-31 | 92 | 6 | 11 | Actual |
| 29684 | 475.00 | 2024-07-31 | 92 | 6 | 7 | Actual |
| 14861 | 148.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 18668 | 82.00 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 9273 | 348.00 | 2022-12-30 | 92 | 6 | 4 | Actual |
| 29862 | 422.04 | 2024-07-31 | 92 | 1 | 11 | Actual |
| 19372 | 138.00 | 2023-10-01 | 92 | 4 | 11 | Actual |
| 4535 | 374.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 11182 | 264.72 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 25006 | 519.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-11-01 | 92 | 2 | 12 | Actual |
| 563 | 124.00 | 2022-05-01 | 92 | 2 | 6 | Actual |
| 35335 | 509.00 | 2024-12-30 | 92 | 6 | 7 | Actual |
| 16252 | 35.87 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 31016 | 92.25 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 14060 | 428.00 | 2023-05-01 | 92 | 6 | 7 | Actual |
| 7393 | 238.00 | 2022-11-01 | 92 | 4 | 6 | Actual |
| 22258 | 243.51 | 2023-12-30 | 92 | 2 | 8 | Actual |
| 37954 | 268.85 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 28708 | 422.04 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 7346 | 360.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 37403 | 515.00 | 2025-03-01 | 92 | 1 | 6 | Actual |
| 16104 | 611.70 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 21455 | 37.99 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 19399 | 101.82 | 2023-10-01 | 92 | 5 | 11 | Actual |
| 16452 | 77.36 | 2023-07-02 | 92 | 2 | 12 | Actual |
| 37894 | 273.10 | 2025-03-01 | 92 | 4 | 11 | Actual |
| 23207 | 479.88 | 2024-01-30 | 92 | 1 | 8 | Actual |
| 28438 | 519.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 22349 | 289.06 | 2023-12-30 | 92 | 1 | 11 | Actual |
| 25922 | 616.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 16425 | 148.63 | 2023-07-02 | 92 | 1 | 12 | Actual |
| 25443 | 113.53 | 2024-03-31 | 92 | 4 | 11 | Actual |
| 37510 | 323.00 | 2025-03-01 | 92 | 5 | 6 | Actual |
| 25241 | 634.43 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 9680 | 112.00 | 2022-12-30 | 92 | 5 | 6 | Actual |
| 35622 | 40.12 | 2024-12-30 | 92 | 5 | 11 | Actual |
| 15954 | 326.00 | 2023-07-02 | 92 | 6 | 6 | Actual |
| 8621 | 308.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 22172 | 388.00 | 2023-12-30 | 92 | 6 | 7 | Actual |
| 19639 | 365.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-12-30 | 92 | 6 | 3 | Actual |
| 14974 | 332.00 | 2023-06-01 | 92 | 6 | 6 | Actual |
| 30183 | 329.33 | 2024-07-31 | 92 | 2 | 13 | Actual |
| 15299 | 111.40 | 2023-06-01 | 92 | 3 | 11 | Actual |
| 7638 | 339.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 20461 | 163.53 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 36068 | 866.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 22972 | 408.00 | 2024-01-30 | 92 | 3 | 6 | Actual |
| 33860 | 464.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 22998 | 247.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 26432 | 460.34 | 2024-04-30 | 92 | 1 | 11 | Actual |
| 27876 | 134.59 | 2024-05-31 | 92 | 1 | 13 | Actual |
| 36605 | 369.27 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 14357 | 180.55 | 2023-05-01 | 92 | 6 | 11 | Actual |
| 22080 | 370.00 | 2023-12-30 | 92 | 6 | 6 | Actual |
| 29978 | 263.53 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 22767 | 313.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 20227 | 292.00 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 7297 | 172.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 34183 | 369.00 | 2024-12-01 | 92 | 6 | 7 | Actual |
| 14564 | 409.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 16011 | 436.00 | 2023-07-02 | 92 | 1 | 7 | Actual |
| 13637 | 421.00 | 2023-05-01 | 92 | 1 | 4 | Actual |
| 39378 | -11299.50 | 2025-04-30 | 92 | 7 | 3 | Actual |
| 13483 | -29794.50 | 2023-04-30 | 92 | 7 | 6 | Actual |
| 6597 | 442.00 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 6971 | 360.00 | 2022-11-01 | 92 | 1 | 4 | Actual |
| 20966 | 128.00 | 2023-12-02 | 92 | 2 | 6 | Actual |
| 31043 | 263.53 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 33059 | 473.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 7499 | 225.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 13853 | 117.00 | 2023-05-01 | 92 | 2 | 6 | Actual |
| 32113 | 384.81 | 2024-09-30 | 92 | 1 | 11 | Actual |
| 27993 | 932.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 25148 | 552.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 20400 | 172.04 | 2023-11-01 | 92 | 4 | 11 | Actual |
| 9213 | 440.00 | 2022-12-30 | 92 | 1 | 4 | Actual |
| 26017 | 452.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 6224 | 368.00 | 2022-10-01 | 92 | 3 | 6 | Actual |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 28495 | 809.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 25183 | 396.00 | 2024-03-31 | 92 | 6 | 7 | Actual |
| 2948 | 156.00 | 2022-07-02 | 92 | 5 | 6 | Actual |
| 25827 | 714.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 23057 | 406.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-05-01 | 92 | 1 | 6 | Actual |
| 27936 | 422.31 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 21133 | 320.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 15152 | 252.60 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 37132 | 702.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 29533 | 396.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
| 17457 | 85.87 | 2023-08-01 | 92 | 1 | 12 | Actual |
| 6518 | 322.00 | 2022-10-01 | 92 | 6 | 7 | Actual |
| 34007 | 639.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 20346 | 82.68 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 45 | 412.00 | 2022-05-01 | 92 | 1 | 3 | Actual |
| 25620 | 157.15 | 2024-03-31 | 92 | 6 | 12 | Actual |
| 31704 | 560.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 11121 | 255.63 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 19077 | 466.00 | 2023-10-01 | 92 | 1 | 7 | Actual |
| 13474 | -15187.50 | 2023-04-30 | 92 | 7 | 3 | Actual |
| 9586 | 360.00 | 2022-12-30 | 92 | 3 | 6 | Actual |
| 35184 | 360.00 | 2024-12-30 | 92 | 4 | 6 | Actual |
| 26072 | 782.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
| 26541 | 45.44 | 2024-04-30 | 92 | 5 | 11 | Actual |
| 6318 | 128.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
| 15721 | 334.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 24384 | 122.04 | 2024-02-29 | 92 | 3 | 11 | Actual |
| 24411 | 189.06 | 2024-02-29 | 92 | 4 | 11 | Actual |
| 21226 | 693.52 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 33025 | 707.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 34469 | 74.16 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 4721 | 393.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 8151 | 310.00 | 2022-12-02 | 92 | 6 | 4 | Actual |
| 38040 | 39.06 | 2025-03-01 | 92 | 2 | 12 | Actual |
| 24329 | 207.15 | 2024-02-29 | 92 | 1 | 11 | Actual |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 24238 | 292.00 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 32465 | 236.34 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 15124 | 667.76 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 29890 | 93.31 | 2024-07-31 | 92 | 2 | 11 | Actual |
| 36393 | 479.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
| 32168 | 205.02 | 2024-09-30 | 92 | 3 | 11 | Actual |
| 9737 | 226.00 | 2022-12-30 | 92 | 6 | 6 | Actual |
| 24681 | 384.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 33473 | 282.68 | 2024-10-31 | 92 | 6 | 12 | Actual |
| 19198 | 320.78 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 26753 | 415.29 | 2024-04-30 | 92 | 2 | 13 | Actual |
| 22404 | 153.95 | 2023-12-30 | 92 | 3 | 11 | Actual |
| 13001 | 305.00 | 2023-04-01 | 92 | 4 | 6 | Actual |
| 38634 | 345.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 2678 | 358.00 | 2022-07-02 | 92 | 6 | 5 | Actual |
| 25588 | 99.70 | 2024-03-31 | 92 | 2 | 12 | Actual |
| 19318 | 49.70 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 36102 | 483.00 | 2025-01-30 | 92 | 6 | 4 | Actual |
| 25091 | 388.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 35655 | 244.38 | 2024-12-30 | 92 | 6 | 11 | Actual |
| 105 | 368.00 | 2022-05-01 | 92 | 6 | 3 | Actual |
| 29479 | 176.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 30156 | 113.53 | 2024-07-31 | 92 | 1 | 13 | Actual |
| 3007 | 358.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 2901 | 280.00 | 2022-07-02 | 92 | 4 | 6 | Actual |
| 33319 | 157.15 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 25303 | 331.39 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 293 | 291.00 | 2022-05-01 | 92 | 6 | 4 | Actual |
| 13486 | -22169.70 | 2023-04-30 | 92 | 7 | 7 | Actual |
| 26843 | 800.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 31070 | 215.66 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 9876 | 242.00 | 2022-12-30 | 92 | 6 | 7 | Actual |
| 32405 | 253.89 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 32935 | 223.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 18285 | 241.19 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 17198 | 325.33 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-03-01 | 92 | 1 | 12 | Actual |
| 24438 | 42.25 | 2024-02-29 | 92 | 5 | 11 | Actual |
| 7110 | 260.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 30685 | 257.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 30578 | 582.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 36360 | 313.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 32855 | 148.00 | 2024-10-31 | 92 | 2 | 6 | Actual |
| 6127 | 288.00 | 2022-10-01 | 92 | 1 | 6 | Actual |
| 15663 | 385.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 25679 | 34059.60 | 2024-04-29 | 92 | 7 | 12 | Actual |
| 33802 | 408.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 21046 | 242.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 8889 | 235.93 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 9087 | 294.00 | 2022-12-30 | 92 | 6 | 3 | Actual |
| 19112 | 468.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 33117 | 704.12 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 19851 | 313.00 | 2023-11-01 | 92 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2024-04-29 | 92 | 7 | 5 | Actual |
| 1687 | 135.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 10526 | 246.00 | 2023-01-30 | 92 | 6 | 5 | Actual |
| 26311 | 967.77 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 30810 | 480.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 28790 | 213.53 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 31901 | 632.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
| 13188 | 297.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 2218 | 288.97 | 2022-06-01 | 92 | 6 | 8 | Actual |
| 26575 | 227.36 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 23024 | 288.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 34740 | 232.84 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 35393 | 819.28 | 2024-12-30 | 92 | 1 | 8 | Actual |
| 11826 | 360.00 | 2023-03-01 | 92 | 3 | 6 | Actual |
| 30036 | 207.15 | 2024-07-31 | 92 | 1 | 12 | Actual |
| 3086 | 444.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 25740 | 483.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 7031 | 285.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-04-30 | 92 | 6 | 5 | Actual |
| 38074 | 409.28 | 2025-03-01 | 92 | 6 | 12 | Actual |
| 3601 | 426.00 | 2022-08-01 | 92 | 1 | 4 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 38460 | 478.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 16575 | 360.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 33265 | 149.70 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 5580 | 248.06 | 2022-09-01 | 92 | 6 | 8 | Actual |
| 36195 | 387.00 | 2025-01-30 | 92 | 6 | 5 | Actual |
| 14442 | 79.48 | 2023-05-01 | 92 | 2 | 12 | Actual |
| 846 | 295.00 | 2022-05-01 | 92 | 1 | 7 | Actual |
| 7765 | 207.15 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 25416 | 107.14 | 2024-03-31 | 92 | 3 | 11 | Actual |
| 15272 | 44.38 | 2023-06-01 | 92 | 2 | 11 | Actual |
| 37484 | 480.00 | 2025-03-01 | 92 | 4 | 6 | Actual |
| 5799 | 144.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 14915 | 271.00 | 2023-06-01 | 92 | 4 | 6 | Actual |
| 35949 | 672.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 23409 | 185.87 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 8419 | 145.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 39164 | 226.30 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 18313 | 47.57 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 38991 | 160.34 | 2025-04-01 | 92 | 2 | 11 | Actual |
| 29507 | 704.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 11729 | 332.00 | 2023-03-01 | 92 | 1 | 6 | Actual |
| 16632 | 177.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 11979 | 240.00 | 2023-03-01 | 92 | 6 | 6 | Actual |
| 26935 | 228.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 39344 | 380.21 | 2025-04-01 | 92 | 6 | 13 | Actual |
| 26997 | 409.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 30364 | 224.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 25669 | -10404.00 | 2024-04-29 | 92 | 7 | 8 | Actual |
| 19490 | 70.97 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 37720 | 543.52 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 38750 | 710.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 39045 | 294.38 | 2025-04-01 | 92 | 4 | 11 | Actual |
| 31490 | 204.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 23355 | 143.31 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 4070 | 150.00 | 2022-08-01 | 92 | 5 | 6 | Actual |
| 16483 | 158.21 | 2023-07-02 | 92 | 6 | 12 | Actual |
| 15841 | 80.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 11399 | 72.00 | 2023-03-01 | 92 | 7 | 3 | Actual |
| 26786 | 281.96 | 2024-04-30 | 92 | 6 | 13 | Actual |
| 31993 | 823.82 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 18367 | 131.61 | 2023-09-01 | 92 | 4 | 11 | Actual |
| 6048 | 285.00 | 2022-10-01 | 92 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 35541 | 180.55 | 2024-12-30 | 92 | 2 | 11 | Actual |
| 30633 | 534.00 | 2024-08-31 | 92 | 3 | 6 | Actual |
| 10064 | 276.84 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 38660 | 348.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 22291 | 288.97 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 3553 | 142.00 | 2022-08-01 | 92 | 7 | 3 | Actual |
| 29359 | 582.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 13489 | -11239.20 | 2023-04-30 | 92 | 7 | 8 | Actual |
| 19936 | 145.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 20847 | 412.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 18340 | 131.61 | 2023-09-01 | 92 | 3 | 11 | Actual |
| 18576 | 761.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 35010 | 660.00 | 2024-12-30 | 92 | 1 | 5 | Actual |
Generated 2025-05-31 19:16:11.443 UTC