[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 230 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13486 | -22169.70 | 2023-05-01 | 92 | 7 | 7 | Actual |
35713 | 243.32 | 2024-12-31 | 92 | 1 | 12 | Actual |
22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
27818 | 378.43 | 2024-06-01 | 92 | 6 | 12 | Actual |
15756 | 381.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
15360 | 268.85 | 2023-06-02 | 92 | 6 | 11 | Actual |
12905 | 111.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
7440 | 100.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
36571 | 382.91 | 2025-01-31 | 92 | 2 | 8 | Actual |
8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
32614 | 285.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
8371 | 424.00 | 2022-12-03 | 92 | 1 | 6 | Actual |
20726 | 89.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
37403 | 515.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
30064 | 45.44 | 2024-08-01 | 92 | 2 | 12 | Actual |
33025 | 707.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
20141 | 265.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
26514 | 202.89 | 2024-05-01 | 92 | 4 | 11 | Actual |
37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
19696 | 166.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
24029 | 273.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
27584 | 138.00 | 2024-06-01 | 92 | 2 | 11 | Actual |
18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
20199 | 558.67 | 2023-11-02 | 92 | 1 | 8 | Actual |
29181 | 487.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
36543 | 993.52 | 2025-01-31 | 92 | 1 | 8 | Actual |
23977 | 501.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
23559 | 202.89 | 2024-01-31 | 92 | 6 | 12 | Actual |
26251 | 417.00 | 2024-05-01 | 92 | 6 | 7 | Actual |
36160 | 612.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
11777 | 192.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
30520 | 470.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
16252 | 35.87 | 2023-07-03 | 92 | 2 | 11 | Actual |
34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
5519 | 270.78 | 2022-09-02 | 92 | 2 | 8 | Actual |
31759 | 652.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
28240 | 488.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
29804 | 463.21 | 2024-08-01 | 92 | 6 | 8 | Actual |
17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
10796 | 192.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
11261 | 561.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
3475 | 262.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
27876 | 134.59 | 2024-06-01 | 92 | 1 | 13 | Actual |
21489 | 180.55 | 2023-12-03 | 92 | 6 | 11 | Actual |
18962 | 225.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
20373 | 70.97 | 2023-11-02 | 92 | 3 | 11 | Actual |
3086 | 444.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
25389 | 44.38 | 2024-04-01 | 92 | 2 | 11 | Actual |
8841 | 399.57 | 2022-12-03 | 92 | 1 | 8 | Actual |
906 | 238.00 | 2022-05-02 | 92 | 6 | 7 | Actual |
22767 | 313.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
32465 | 236.34 | 2024-10-01 | 92 | 6 | 13 | Actual |
29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
9955 | 649.58 | 2022-12-31 | 92 | 1 | 8 | Actual |
18936 | 448.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
29890 | 93.31 | 2024-08-01 | 92 | 2 | 11 | Actual |
2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
38634 | 345.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
31935 | 561.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
37600 | 608.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
28405 | 310.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
19345 | 68.85 | 2023-10-02 | 92 | 3 | 11 | Actual |
11509 | 288.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
34415 | 219.91 | 2024-12-02 | 92 | 3 | 11 | Actual |
17399 | 283.74 | 2023-08-02 | 92 | 6 | 11 | Actual |
35130 | 204.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
20546 | 73.10 | 2023-11-02 | 92 | 2 | 12 | Actual |
27088 | 360.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
14683 | 291.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
24766 | 582.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
23382 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
6127 | 288.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
5721 | 291.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
34797 | 862.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
24893 | 334.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
32677 | 528.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
23708 | 72.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
25654 | -9109.80 | 2024-04-30 | 92 | 7 | 3 | Actual |
36890 | 41.19 | 2025-01-31 | 92 | 2 | 12 | Actual |
32313 | 217.78 | 2024-10-01 | 92 | 1 | 12 | Actual |
25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
13048 | 210.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
10605 | 320.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
14530 | 504.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
32021 | 454.12 | 2024-10-01 | 92 | 2 | 8 | Actual |
16104 | 611.70 | 2023-07-03 | 92 | 1 | 8 | Actual |
30718 | 391.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
24530 | 136.93 | 2024-03-01 | 92 | 1 | 12 | Actual |
34952 | 499.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
32968 | 598.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
38159 | 236.34 | 2025-03-02 | 92 | 2 | 13 | Actual |
6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
33353 | 241.19 | 2024-11-01 | 92 | 6 | 11 | Actual |
14060 | 428.00 | 2023-05-02 | 92 | 6 | 7 | Actual |
23114 | 392.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
25032 | 285.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
7826 | 188.96 | 2022-11-02 | 92 | 6 | 8 | Actual |
29056 | 401.26 | 2024-07-02 | 92 | 2 | 13 | Actual |
36605 | 369.27 | 2025-01-31 | 92 | 6 | 8 | Actual |
38460 | 478.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
35184 | 360.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
23207 | 479.88 | 2024-01-31 | 92 | 1 | 8 | Actual |
30036 | 207.15 | 2024-08-01 | 92 | 1 | 12 | Actual |
38012 | 146.51 | 2025-03-02 | 92 | 1 | 12 | Actual |
34469 | 74.16 | 2024-12-02 | 92 | 5 | 11 | Actual |
28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
32735 | 571.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
38132 | 194.24 | 2025-03-02 | 92 | 1 | 13 | Actual |
28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
8419 | 145.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
23527 | 160.34 | 2024-01-31 | 92 | 1 | 12 | Actual |
34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
32909 | 448.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
31490 | 204.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
3227 | 538.97 | 2022-07-03 | 92 | 1 | 8 | Actual |
28708 | 422.04 | 2024-07-02 | 92 | 1 | 11 | Actual |
35949 | 672.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
39226 | 378.43 | 2025-04-02 | 92 | 6 | 12 | Actual |
17784 | 295.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
24978 | 84.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
14564 | 409.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
25669 | -10404.00 | 2024-04-30 | 92 | 7 | 8 | Actual |
27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
8562 | 192.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
28113 | 889.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
7638 | 339.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
21020 | 329.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
25657 | -11799.90 | 2024-04-30 | 92 | 7 | 4 | Actual |
25058 | 137.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
22859 | 288.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
18367 | 131.61 | 2023-09-02 | 92 | 4 | 11 | Actual |
612 | 345.00 | 2022-05-02 | 92 | 3 | 6 | Actual |
33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
24858 | 324.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
2297 | 501.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
36923 | 263.53 | 2025-01-31 | 92 | 6 | 12 | Actual |
24061 | 265.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
3334 | 279.87 | 2022-07-03 | 92 | 6 | 8 | Actual |
22431 | 192.25 | 2023-12-31 | 92 | 4 | 11 | Actual |
26124 | 371.00 | 2024-05-01 | 92 | 5 | 6 | Actual |
17877 | 479.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
23436 | 49.70 | 2024-01-31 | 92 | 5 | 11 | Actual |
14834 | 388.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
34033 | 428.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
21226 | 693.52 | 2023-12-03 | 92 | 1 | 8 | Actual |
10855 | 319.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
24238 | 292.00 | 2024-03-01 | 92 | 2 | 8 | Actual |
23327 | 219.91 | 2024-01-31 | 92 | 1 | 11 | Actual |
27201 | 702.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
29944 | 234.81 | 2024-08-01 | 92 | 4 | 11 | Actual |
19724 | 486.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
21455 | 37.99 | 2023-12-03 | 92 | 5 | 11 | Actual |
5907 | 230.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
23616 | 556.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
6785 | 546.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
4023 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
29479 | 176.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
28588 | 982.92 | 2024-07-02 | 92 | 1 | 8 | Actual |
16132 | 264.72 | 2023-07-03 | 92 | 2 | 8 | Actual |
11873 | 228.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
13377 | 257.15 | 2023-04-02 | 92 | 2 | 8 | Actual |
19318 | 49.70 | 2023-10-02 | 92 | 2 | 11 | Actual |
15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
25660 | -16755.30 | 2024-04-30 | 92 | 7 | 5 | Actual |
39284 | 213.54 | 2025-04-02 | 92 | 1 | 13 | Actual |
45 | 412.00 | 2022-05-02 | 92 | 1 | 3 | Actual |
22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
11979 | 240.00 | 2023-03-02 | 92 | 6 | 6 | Actual |
22944 | 90.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
1035 | 228.36 | 2022-05-02 | 92 | 2 | 8 | Actual |
12308 | 220.78 | 2023-03-02 | 92 | 6 | 8 | Actual |
19290 | 274.17 | 2023-10-02 | 92 | 1 | 11 | Actual |
15600 | 98.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
16483 | 158.21 | 2023-07-03 | 92 | 6 | 12 | Actual |
21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
34740 | 232.84 | 2024-12-02 | 92 | 6 | 13 | Actual |
13477 | 4833.00 | 2023-05-01 | 92 | 7 | 4 | Actual |
10526 | 246.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
16575 | 360.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
14974 | 332.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
19517 | 89.06 | 2023-10-02 | 92 | 2 | 12 | Actual |
26339 | 395.03 | 2024-05-01 | 92 | 2 | 8 | Actual |
2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
12778 | 216.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
23024 | 288.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
29394 | 421.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
36718 | 194.38 | 2025-01-31 | 92 | 3 | 11 | Actual |
38282 | 478.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
37692 | 772.31 | 2025-03-02 | 92 | 1 | 8 | Actual |
4456 | 261.69 | 2022-08-02 | 92 | 6 | 8 | Actual |
18073 | 475.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
24152 | 316.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
36195 | 387.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
8151 | 310.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
17078 | 284.00 | 2023-08-02 | 92 | 6 | 7 | Actual |
16540 | 636.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
28530 | 426.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
38040 | 39.06 | 2025-03-02 | 92 | 2 | 12 | Actual |
39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
26935 | 228.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
5003 | 319.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
21133 | 320.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
25503 | 239.06 | 2024-04-01 | 92 | 6 | 11 | Actual |
32405 | 253.89 | 2024-10-01 | 92 | 1 | 13 | Actual |
5332 | 284.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
17607 | 404.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
2757 | 299.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
30272 | 994.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
5194 | 177.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
17664 | 70.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
15841 | 80.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
13474 | -15187.50 | 2023-05-01 | 92 | 7 | 3 | Actual |
9816 | 384.00 | 2022-12-31 | 92 | 1 | 7 | Actual |
24003 | 320.00 | 2024-03-01 | 92 | 4 | 6 | Actual |
38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
24384 | 122.04 | 2024-03-01 | 92 | 3 | 11 | Actual |
28205 | 509.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
39192 | 100.76 | 2025-04-02 | 92 | 2 | 12 | Actual |
16953 | 184.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
14120 | 601.09 | 2023-05-02 | 92 | 1 | 8 | Actual |
23355 | 143.31 | 2024-01-31 | 92 | 2 | 11 | Actual |
11650 | 329.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
27556 | 406.09 | 2024-06-01 | 92 | 1 | 11 | Actual |
Generated 2025-06-01 11:53:14.411 UTC