[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 640 > < TAKE 896 >
270 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
26997 | 409.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
22047 | 182.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
18962 | 225.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
34469 | 74.16 | 2024-12-02 | 92 | 5 | 11 | Actual |
29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
34623 | 347.57 | 2024-12-02 | 92 | 6 | 12 | Actual |
33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
39311 | 418.80 | 2025-04-02 | 92 | 2 | 13 | Actual |
18823 | 440.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
17136 | 528.36 | 2023-08-02 | 92 | 1 | 8 | Actual |
18788 | 288.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
39344 | 380.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
3227 | 538.97 | 2022-07-03 | 92 | 1 | 8 | Actual |
25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
23708 | 72.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
19399 | 101.82 | 2023-10-02 | 92 | 5 | 11 | Actual |
25058 | 137.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
35103 | 436.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
24951 | 298.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
15031 | 523.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
14621 | 77.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
34889 | 211.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
30036 | 207.15 | 2024-08-01 | 92 | 1 | 12 | Actual |
32168 | 205.02 | 2024-10-01 | 92 | 3 | 11 | Actual |
31070 | 215.66 | 2024-09-01 | 92 | 4 | 11 | Actual |
32909 | 448.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
27343 | 544.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
15152 | 252.60 | 2023-06-02 | 92 | 2 | 8 | Actual |
6318 | 128.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
33117 | 704.12 | 2024-11-01 | 92 | 1 | 8 | Actual |
26634 | 232.68 | 2024-05-01 | 92 | 1 | 12 | Actual |
5519 | 270.78 | 2022-09-02 | 92 | 2 | 8 | Actual |
36450 | 734.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
20789 | 384.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
34797 | 862.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
30183 | 329.33 | 2024-08-01 | 92 | 2 | 13 | Actual |
27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
29978 | 263.53 | 2024-08-01 | 92 | 6 | 11 | Actual |
26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
31282 | 155.64 | 2024-09-01 | 92 | 1 | 13 | Actual |
35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
37840 | 68.85 | 2025-03-02 | 92 | 2 | 11 | Actual |
16953 | 184.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
17311 | 119.91 | 2023-08-02 | 92 | 3 | 11 | Actual |
27818 | 378.43 | 2024-06-01 | 92 | 6 | 12 | Actual |
10064 | 276.84 | 2022-12-31 | 92 | 6 | 8 | Actual |
20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
29944 | 234.81 | 2024-08-01 | 92 | 4 | 11 | Actual |
20106 | 448.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
23355 | 143.31 | 2024-01-31 | 92 | 2 | 11 | Actual |
29559 | 246.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
4924 | 291.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
34360 | 502.90 | 2024-12-02 | 92 | 1 | 11 | Actual |
18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
1891 | 237.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
19724 | 486.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
3475 | 262.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
35010 | 660.00 | 2024-12-31 | 92 | 1 | 5 | Actual |
25705 | 640.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
37430 | 168.00 | 2025-03-02 | 92 | 2 | 6 | Actual |
9633 | 208.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
37458 | 512.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
19345 | 68.85 | 2023-10-02 | 92 | 3 | 11 | Actual |
25827 | 714.00 | 2024-05-01 | 92 | 1 | 4 | Actual |
4023 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
3800 | 371.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
22522 | 78.42 | 2023-12-31 | 92 | 1 | 12 | Actual |
15244 | 270.98 | 2023-06-02 | 92 | 1 | 11 | Actual |
13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
28240 | 488.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
24029 | 273.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
35158 | 594.00 | 2024-12-31 | 92 | 3 | 6 | Actual |
39390 | -14129.10 | 2025-05-01 | 92 | 7 | 7 | Actual |
11920 | 121.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
36691 | 143.31 | 2025-01-31 | 92 | 2 | 11 | Actual |
21455 | 37.99 | 2023-12-03 | 92 | 5 | 11 | Actual |
26339 | 395.03 | 2024-05-01 | 92 | 2 | 8 | Actual |
906 | 238.00 | 2022-05-02 | 92 | 6 | 7 | Actual |
22404 | 153.95 | 2023-12-31 | 92 | 3 | 11 | Actual |
20634 | 666.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
28851 | 212.47 | 2024-07-02 | 92 | 6 | 11 | Actual |
29301 | 369.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
37008 | 329.33 | 2025-01-31 | 92 | 2 | 13 | Actual |
23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
8371 | 424.00 | 2022-12-03 | 92 | 1 | 6 | Actual |
25674 | 37639.80 | 2024-04-30 | 92 | 7 | 11 | Actual |
31704 | 560.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
16425 | 148.63 | 2023-07-03 | 92 | 1 | 12 | Actual |
34415 | 219.91 | 2024-12-02 | 92 | 3 | 11 | Actual |
38495 | 577.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
28650 | 357.15 | 2024-07-02 | 92 | 6 | 8 | Actual |
33265 | 149.70 | 2024-11-01 | 92 | 2 | 11 | Actual |
2030 | 257.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
16901 | 427.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
14861 | 148.00 | 2023-06-02 | 92 | 2 | 6 | Actual |
4210 | 259.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
38553 | 459.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
17365 | 48.63 | 2023-08-02 | 92 | 5 | 11 | Actual |
4349 | 369.27 | 2022-08-02 | 92 | 1 | 8 | Actual |
37484 | 480.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
36360 | 313.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
5721 | 291.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
8889 | 235.93 | 2022-12-03 | 92 | 2 | 8 | Actual |
27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
14025 | 324.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
13907 | 281.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
14473 | 217.78 | 2023-05-02 | 92 | 6 | 12 | Actual |
18668 | 82.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
1233 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
10702 | 381.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
30868 | 1082.92 | 2024-09-01 | 92 | 1 | 8 | Actual |
19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
35713 | 243.32 | 2024-12-31 | 92 | 1 | 12 | Actual |
31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
28708 | 422.04 | 2024-07-02 | 92 | 1 | 11 | Actual |
17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
24152 | 316.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
25588 | 99.70 | 2024-04-01 | 92 | 2 | 12 | Actual |
35859 | 295.99 | 2024-12-31 | 92 | 2 | 13 | Actual |
28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
36718 | 194.38 | 2025-01-31 | 92 | 3 | 11 | Actual |
32968 | 598.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
22612 | 618.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
22377 | 118.85 | 2023-12-31 | 92 | 2 | 11 | Actual |
25470 | 89.06 | 2024-04-01 | 92 | 5 | 11 | Actual |
25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
29684 | 475.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
765 | 291.00 | 2022-05-02 | 92 | 6 | 6 | Actual |
17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
34442 | 209.27 | 2024-12-02 | 92 | 4 | 11 | Actual |
5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
11121 | 255.63 | 2023-01-31 | 92 | 2 | 8 | Actual |
29507 | 704.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
29533 | 396.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
105 | 368.00 | 2022-05-02 | 92 | 6 | 3 | Actual |
14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
17164 | 213.21 | 2023-08-02 | 92 | 2 | 8 | Actual |
23235 | 272.30 | 2024-01-31 | 92 | 2 | 8 | Actual |
1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
37894 | 273.10 | 2025-03-02 | 92 | 4 | 11 | Actual |
19232 | 261.69 | 2023-10-02 | 92 | 6 | 8 | Actual |
27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
20546 | 73.10 | 2023-11-02 | 92 | 2 | 12 | Actual |
3148 | 229.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
35130 | 204.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
1783 | 257.00 | 2022-06-02 | 92 | 4 | 6 | Actual |
18519 | 281.62 | 2023-09-02 | 92 | 6 | 12 | Actual |
4397 | 313.21 | 2022-08-02 | 92 | 2 | 8 | Actual |
27757 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
25361 | 300.76 | 2024-04-01 | 92 | 1 | 11 | Actual |
23327 | 219.91 | 2024-01-31 | 92 | 1 | 11 | Actual |
39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
16224 | 274.17 | 2023-07-03 | 92 | 1 | 11 | Actual |
38608 | 716.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
15360 | 268.85 | 2023-06-02 | 92 | 6 | 11 | Actual |
17399 | 283.74 | 2023-08-02 | 92 | 6 | 11 | Actual |
16660 | 684.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
32828 | 660.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
8468 | 368.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
7717 | 385.94 | 2022-11-02 | 92 | 1 | 8 | Actual |
27611 | 294.38 | 2024-06-01 | 92 | 3 | 11 | Actual |
6271 | 313.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
35595 | 183.74 | 2024-12-31 | 92 | 4 | 11 | Actual |
36772 | 99.70 | 2025-01-31 | 92 | 5 | 11 | Actual |
15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
15066 | 392.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
38785 | 444.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
32935 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
5194 | 177.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
28736 | 109.27 | 2024-07-02 | 92 | 2 | 11 | Actual |
23949 | 74.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
9537 | 144.00 | 2022-12-31 | 92 | 2 | 6 | Actual |
26251 | 417.00 | 2024-05-01 | 92 | 6 | 7 | Actual |
22172 | 388.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
22647 | 336.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
24858 | 324.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
20199 | 558.67 | 2023-11-02 | 92 | 1 | 8 | Actual |
39403 | 21733.20 | 2025-05-01 | 92 | 7 | 12 | Actual |
19372 | 138.00 | 2023-10-02 | 92 | 4 | 11 | Actual |
30775 | 630.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
9352 | 272.00 | 2022-12-31 | 92 | 1 | 5 | Actual |
37510 | 323.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
38339 | 145.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
32855 | 148.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
15721 | 334.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
24800 | 265.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
24766 | 582.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
2854 | 400.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
31398 | 950.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
13474 | -15187.50 | 2023-05-01 | 92 | 7 | 3 | Actual |
34952 | 499.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
32141 | 185.87 | 2024-10-01 | 92 | 2 | 11 | Actual |
30633 | 534.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
30427 | 546.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
7440 | 100.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
27253 | 223.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
26216 | 540.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
3553 | 142.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
39018 | 162.46 | 2025-04-02 | 92 | 3 | 11 | Actual |
23527 | 160.34 | 2024-01-31 | 92 | 1 | 12 | Actual |
15124 | 667.76 | 2023-06-02 | 92 | 1 | 8 | Actual |
6645 | 235.93 | 2022-10-02 | 92 | 2 | 8 | Actual |
38963 | 345.45 | 2025-04-02 | 92 | 1 | 11 | Actual |
6845 | 371.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
13477 | 4833.00 | 2023-05-01 | 92 | 7 | 4 | Actual |
12527 | 166.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
14649 | 577.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
14148 | 235.93 | 2023-05-02 | 92 | 2 | 8 | Actual |
32313 | 217.78 | 2024-10-01 | 92 | 1 | 12 | Actual |
36605 | 369.27 | 2025-01-31 | 92 | 6 | 8 | Actual |
13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
10934 | 328.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
39398 | 32129.10 | 2025-05-01 | 92 | 7 | 11 | Actual |
22704 | 150.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
25148 | 552.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
32735 | 571.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
12905 | 111.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
14683 | 291.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
39106 | 336.94 | 2025-04-02 | 92 | 6 | 11 | Actual |
18611 | 349.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
28937 | 43.31 | 2024-07-02 | 92 | 2 | 12 | Actual |
26726 | 127.57 | 2024-05-01 | 92 | 1 | 13 | Actual |
16306 | 163.53 | 2023-07-03 | 92 | 4 | 11 | Actual |
10653 | 127.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
23382 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
36308 | 646.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
28379 | 408.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
27201 | 702.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
26098 | 418.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
38247 | 871.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
28817 | 50.76 | 2024-07-02 | 92 | 5 | 11 | Actual |
7578 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
10526 | 246.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
563 | 124.00 | 2022-05-02 | 92 | 2 | 6 | Actual |
Generated 2025-06-01 07:31:34.438 UTC