[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 619 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32347 | 307.15 | 2024-10-01 | 92 | 6 | 12 | Actual |
25620 | 157.15 | 2024-04-01 | 92 | 6 | 12 | Actual |
29181 | 487.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
24738 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
29301 | 369.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
11321 | 307.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
4349 | 369.27 | 2022-08-02 | 92 | 1 | 8 | Actual |
5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
35421 | 364.72 | 2024-12-31 | 92 | 2 | 8 | Actual |
11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
10994 | 307.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
12716 | 378.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
10855 | 319.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
34059 | 265.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
32405 | 253.89 | 2024-10-01 | 92 | 1 | 13 | Actual |
19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
9352 | 272.00 | 2022-12-31 | 92 | 1 | 5 | Actual |
15186 | 282.90 | 2023-06-02 | 92 | 6 | 8 | Actual |
31935 | 561.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
38190 | 480.21 | 2025-03-02 | 92 | 6 | 13 | Actual |
25503 | 239.06 | 2024-04-01 | 92 | 6 | 11 | Actual |
31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
13637 | 421.00 | 2023-05-02 | 92 | 1 | 4 | Actual |
17365 | 48.63 | 2023-08-02 | 92 | 5 | 11 | Actual |
19077 | 466.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
13881 | 332.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
24029 | 273.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
37345 | 462.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
17136 | 528.36 | 2023-08-02 | 92 | 1 | 8 | Actual |
39393 | -6210.90 | 2025-05-01 | 92 | 7 | 8 | Actual |
659 | 220.00 | 2022-05-02 | 92 | 4 | 6 | Actual |
30896 | 360.18 | 2024-09-01 | 92 | 2 | 8 | Actual |
35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
12387 | 426.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
39384 | -13706.10 | 2025-05-01 | 92 | 7 | 5 | Actual |
8371 | 424.00 | 2022-12-03 | 92 | 1 | 6 | Actual |
34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
20789 | 384.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
37484 | 480.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
36745 | 191.19 | 2025-01-31 | 92 | 4 | 11 | Actual |
18394 | 35.87 | 2023-09-02 | 92 | 5 | 11 | Actual |
37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
34415 | 219.91 | 2024-12-02 | 92 | 3 | 11 | Actual |
29978 | 263.53 | 2024-08-01 | 92 | 6 | 11 | Actual |
28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
18881 | 288.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
20847 | 412.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
18367 | 131.61 | 2023-09-02 | 92 | 4 | 11 | Actual |
33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
23829 | 432.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
28708 | 422.04 | 2024-07-02 | 92 | 1 | 11 | Actual |
906 | 238.00 | 2022-05-02 | 92 | 6 | 7 | Actual |
27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
32770 | 556.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
28325 | 153.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
27611 | 294.38 | 2024-06-01 | 92 | 3 | 11 | Actual |
33145 | 343.51 | 2024-11-01 | 92 | 2 | 8 | Actual |
13486 | -22169.70 | 2023-05-01 | 92 | 7 | 7 | Actual |
25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
23327 | 219.91 | 2024-01-31 | 92 | 1 | 11 | Actual |
18788 | 288.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
25705 | 640.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
28438 | 519.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
21940 | 302.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
38040 | 39.06 | 2025-03-02 | 92 | 2 | 12 | Actual |
14120 | 601.09 | 2023-05-02 | 92 | 1 | 8 | Actual |
31341 | 273.19 | 2024-09-01 | 92 | 6 | 13 | Actual |
23651 | 302.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
12905 | 111.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
11920 | 121.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
4862 | 380.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
17572 | 710.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
19372 | 138.00 | 2023-10-02 | 92 | 4 | 11 | Actual |
29452 | 499.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
14324 | 122.04 | 2023-05-02 | 92 | 4 | 11 | Actual |
20754 | 672.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
15066 | 392.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
33739 | 168.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
26251 | 417.00 | 2024-05-01 | 92 | 6 | 7 | Actual |
9213 | 440.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
18166 | 492.00 | 2023-09-02 | 92 | 1 | 8 | Actual |
12527 | 166.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
2678 | 358.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
4721 | 393.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
26786 | 281.96 | 2024-05-01 | 92 | 6 | 13 | Actual |
25679 | 34059.60 | 2024-04-30 | 92 | 7 | 12 | Actual |
11073 | 502.61 | 2023-01-31 | 92 | 1 | 8 | Actual |
7638 | 339.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
31704 | 560.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
30183 | 329.33 | 2024-08-01 | 92 | 2 | 13 | Actual |
3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
18313 | 47.57 | 2023-09-02 | 92 | 2 | 11 | Actual |
16367 | 143.31 | 2023-07-03 | 92 | 6 | 11 | Actual |
31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
15031 | 523.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
21995 | 528.00 | 2023-12-31 | 92 | 3 | 6 | Actual |
34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
1687 | 135.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
23527 | 160.34 | 2024-01-31 | 92 | 1 | 12 | Actual |
33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
37217 | 849.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
13489 | -11239.20 | 2023-05-01 | 92 | 7 | 8 | Actual |
18285 | 241.19 | 2023-09-02 | 92 | 1 | 11 | Actual |
17607 | 404.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
23057 | 406.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
30272 | 994.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
4456 | 261.69 | 2022-08-02 | 92 | 6 | 8 | Actual |
32909 | 448.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
35949 | 672.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
16873 | 112.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
25241 | 634.43 | 2024-04-01 | 92 | 1 | 8 | Actual |
30392 | 653.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
36068 | 866.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
13826 | 464.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
38132 | 194.24 | 2025-03-02 | 92 | 1 | 13 | Actual |
34952 | 499.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
31993 | 823.82 | 2024-10-01 | 92 | 1 | 8 | Actual |
16333 | 47.57 | 2023-07-03 | 92 | 5 | 11 | Actual |
9165 | 85.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
3334 | 279.87 | 2022-07-03 | 92 | 6 | 8 | Actual |
15244 | 270.98 | 2023-06-02 | 92 | 1 | 11 | Actual |
16788 | 436.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
8948 | 182.90 | 2022-12-03 | 92 | 6 | 8 | Actual |
37458 | 512.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
20199 | 558.67 | 2023-11-02 | 92 | 1 | 8 | Actual |
29507 | 704.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
18108 | 259.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
1035 | 228.36 | 2022-05-02 | 92 | 2 | 8 | Actual |
32195 | 249.70 | 2024-10-01 | 92 | 4 | 11 | Actual |
987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
22704 | 150.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
13609 | 158.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
25361 | 300.76 | 2024-04-01 | 92 | 1 | 11 | Actual |
12778 | 216.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
5194 | 177.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
13483 | -29794.50 | 2023-05-01 | 92 | 7 | 6 | Actual |
4673 | 142.00 | 2022-09-02 | 92 | 7 | 3 | Actual |
12120 | 226.00 | 2023-03-02 | 92 | 6 | 7 | Actual |
19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
16252 | 35.87 | 2023-07-03 | 92 | 2 | 11 | Actual |
32113 | 384.81 | 2024-10-01 | 92 | 1 | 11 | Actual |
33802 | 408.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
28616 | 385.94 | 2024-07-02 | 92 | 2 | 8 | Actual |
27903 | 408.28 | 2024-06-01 | 92 | 2 | 13 | Actual |
23922 | 475.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
36160 | 612.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
39045 | 294.38 | 2025-04-02 | 92 | 4 | 11 | Actual |
30156 | 113.53 | 2024-08-01 | 92 | 1 | 13 | Actual |
26311 | 967.77 | 2024-05-01 | 92 | 1 | 8 | Actual |
5907 | 230.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
15543 | 324.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
25032 | 285.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
13109 | 268.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
21226 | 693.52 | 2023-12-03 | 92 | 1 | 8 | Actual |
37097 | 1056.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
25922 | 616.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
38660 | 348.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
9586 | 360.00 | 2022-12-31 | 92 | 3 | 6 | Actual |
38339 | 145.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
16224 | 274.17 | 2023-07-03 | 92 | 1 | 11 | Actual |
27378 | 447.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
8419 | 145.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
31282 | 155.64 | 2024-09-01 | 92 | 1 | 13 | Actual |
6923 | 114.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
16046 | 396.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
27088 | 360.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
17692 | 452.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
29394 | 421.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
36253 | 702.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
7499 | 225.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
30578 | 582.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
12199 | 402.60 | 2023-03-02 | 92 | 1 | 8 | Actual |
5659 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
28650 | 357.15 | 2024-07-02 | 92 | 6 | 8 | Actual |
32677 | 528.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
39390 | -14129.10 | 2025-05-01 | 92 | 7 | 7 | Actual |
28405 | 310.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
7965 | 310.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
374 | 294.00 | 2022-05-02 | 92 | 1 | 5 | Actual |
35103 | 436.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
18730 | 370.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
37921 | 35.87 | 2025-03-02 | 92 | 5 | 11 | Actual |
22732 | 582.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
24061 | 265.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
16132 | 264.72 | 2023-07-03 | 92 | 2 | 8 | Actual |
31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
2805 | 77.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
18073 | 475.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
11873 | 228.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
25269 | 316.24 | 2024-04-01 | 92 | 2 | 8 | Actual |
5986 | 371.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
Generated 2025-06-01 08:24:29.327 UTC