[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 672 > < TAKE 496 >
238 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35741 | 100.76 | 2024-12-31 | 92 | 2 | 12 | Actual |
35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
612 | 345.00 | 2022-05-02 | 92 | 3 | 6 | Actual |
20519 | 132.68 | 2023-11-02 | 92 | 1 | 12 | Actual |
20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
26963 | 619.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
33353 | 241.19 | 2024-11-01 | 92 | 6 | 11 | Actual |
17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
17365 | 48.63 | 2023-08-02 | 92 | 5 | 11 | Actual |
18881 | 288.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
20400 | 172.04 | 2023-11-02 | 92 | 4 | 11 | Actual |
11321 | 307.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
9027 | 440.00 | 2022-12-31 | 92 | 1 | 3 | Actual |
31844 | 462.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
29507 | 704.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
34797 | 862.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
31162 | 209.27 | 2024-09-01 | 92 | 1 | 12 | Actual |
26432 | 460.34 | 2024-05-01 | 92 | 1 | 11 | Actual |
37894 | 273.10 | 2025-03-02 | 92 | 4 | 11 | Actual |
21671 | 408.00 | 2023-12-31 | 92 | 6 | 3 | Actual |
5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
21455 | 37.99 | 2023-12-03 | 92 | 5 | 11 | Actual |
31553 | 413.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
19077 | 466.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
38660 | 348.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
37754 | 523.82 | 2025-03-02 | 92 | 6 | 8 | Actual |
2678 | 358.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
32883 | 569.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
13250 | 316.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
34889 | 211.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
10934 | 328.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
11979 | 240.00 | 2023-03-02 | 92 | 6 | 6 | Actual |
13671 | 412.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
7440 | 100.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
37097 | 1056.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
34059 | 265.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
34740 | 232.84 | 2024-12-02 | 92 | 6 | 13 | Actual |
14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
11650 | 329.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
33860 | 464.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
25740 | 483.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
22464 | 307.15 | 2023-12-31 | 92 | 6 | 11 | Actual |
28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
20726 | 89.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
31490 | 204.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
20994 | 470.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
26072 | 782.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
37345 | 462.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
32968 | 598.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
38634 | 345.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
28085 | 216.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
18285 | 241.19 | 2023-09-02 | 92 | 1 | 11 | Actual |
9165 | 85.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
10329 | 360.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
17457 | 85.87 | 2023-08-02 | 92 | 1 | 12 | Actual |
20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
39393 | -6210.90 | 2025-05-01 | 92 | 7 | 8 | Actual |
21848 | 448.00 | 2023-12-31 | 92 | 1 | 5 | Actual |
24271 | 422.30 | 2024-03-01 | 92 | 6 | 8 | Actual |
2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
36195 | 387.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
17877 | 479.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
12120 | 226.00 | 2023-03-02 | 92 | 6 | 7 | Actual |
16367 | 143.31 | 2023-07-03 | 92 | 6 | 11 | Actual |
33292 | 168.85 | 2024-11-01 | 92 | 3 | 11 | Actual |
4397 | 313.21 | 2022-08-02 | 92 | 2 | 8 | Actual |
32828 | 660.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
30485 | 492.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
22377 | 118.85 | 2023-12-31 | 92 | 2 | 11 | Actual |
374 | 294.00 | 2022-05-02 | 92 | 1 | 5 | Actual |
9273 | 348.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
12954 | 328.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
35595 | 183.74 | 2024-12-31 | 92 | 4 | 11 | Actual |
5986 | 371.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
21168 | 307.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
14324 | 122.04 | 2023-05-02 | 92 | 4 | 11 | Actual |
23829 | 432.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
26575 | 227.36 | 2024-05-01 | 92 | 6 | 11 | Actual |
4783 | 307.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
8043 | 108.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
37403 | 515.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
29978 | 263.53 | 2024-08-01 | 92 | 6 | 11 | Actual |
16306 | 163.53 | 2023-07-03 | 92 | 4 | 11 | Actual |
31043 | 263.53 | 2024-09-01 | 92 | 3 | 11 | Actual |
5332 | 284.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
1891 | 237.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
27343 | 544.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
7393 | 238.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
38608 | 716.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
19936 | 145.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
5147 | 164.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
20634 | 666.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
17819 | 384.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
1094 | 213.21 | 2022-05-02 | 92 | 6 | 8 | Actual |
14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
33117 | 704.12 | 2024-11-01 | 92 | 1 | 8 | Actual |
34832 | 509.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
28851 | 212.47 | 2024-07-02 | 92 | 6 | 11 | Actual |
21374 | 116.72 | 2023-12-03 | 92 | 2 | 11 | Actual |
34033 | 428.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
31398 | 950.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
7905 | 382.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
19851 | 313.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
37458 | 512.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
22021 | 307.00 | 2023-12-31 | 92 | 4 | 6 | Actual |
9876 | 242.00 | 2022-12-31 | 92 | 6 | 7 | Actual |
25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
16046 | 396.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
706 | 145.00 | 2022-05-02 | 92 | 5 | 6 | Actual |
1035 | 228.36 | 2022-05-02 | 92 | 2 | 8 | Actual |
14649 | 577.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
16452 | 77.36 | 2023-07-03 | 92 | 2 | 12 | Actual |
39387 | 945.00 | 2025-05-01 | 92 | 7 | 6 | Actual |
38991 | 160.34 | 2025-04-02 | 92 | 2 | 11 | Actual |
6456 | 480.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
3334 | 279.87 | 2022-07-03 | 92 | 6 | 8 | Actual |
434 | 232.00 | 2022-05-02 | 92 | 6 | 5 | Actual |
37189 | 212.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
6785 | 546.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
4270 | 294.00 | 2022-08-02 | 92 | 6 | 7 | Actual |
26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
17311 | 119.91 | 2023-08-02 | 92 | 3 | 11 | Actual |
38580 | 276.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
28530 | 426.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
29029 | 213.54 | 2024-07-02 | 92 | 1 | 13 | Actual |
12247 | 167.75 | 2023-03-02 | 92 | 2 | 8 | Actual |
26843 | 800.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
13766 | 259.00 | 2023-05-02 | 92 | 6 | 5 | Actual |
25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
16483 | 158.21 | 2023-07-03 | 92 | 6 | 12 | Actual |
24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
16132 | 264.72 | 2023-07-03 | 92 | 2 | 8 | Actual |
13550 | 435.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
39384 | -13706.10 | 2025-05-01 | 92 | 7 | 5 | Actual |
31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
19345 | 68.85 | 2023-10-02 | 92 | 3 | 11 | Actual |
30098 | 300.76 | 2024-08-01 | 92 | 6 | 12 | Actual |
35541 | 180.55 | 2024-12-31 | 92 | 2 | 11 | Actual |
30064 | 45.44 | 2024-08-01 | 92 | 2 | 12 | Actual |
37040 | 269.68 | 2025-01-31 | 92 | 6 | 13 | Actual |
36253 | 702.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
10749 | 322.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
2030 | 257.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
38402 | 400.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
18908 | 158.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
36360 | 313.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
14889 | 457.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
11447 | 462.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
23949 | 74.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
32347 | 307.15 | 2024-10-01 | 92 | 6 | 12 | Actual |
31070 | 215.66 | 2024-09-01 | 92 | 4 | 11 | Actual |
22047 | 182.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
11777 | 192.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
24152 | 316.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
1736 | 417.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
27785 | 47.57 | 2024-06-01 | 92 | 2 | 12 | Actual |
38282 | 478.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
25620 | 157.15 | 2024-04-01 | 92 | 6 | 12 | Actual |
5003 | 319.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
18108 | 259.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
23469 | 222.04 | 2024-01-31 | 92 | 6 | 11 | Actual |
21226 | 693.52 | 2023-12-03 | 92 | 1 | 8 | Actual |
15066 | 392.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
4595 | 249.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
17904 | 135.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
27818 | 378.43 | 2024-06-01 | 92 | 6 | 12 | Actual |
16252 | 35.87 | 2023-07-03 | 92 | 2 | 11 | Actual |
2620 | 355.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
30578 | 582.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
12905 | 111.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
10389 | 232.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
27876 | 134.59 | 2024-06-01 | 92 | 1 | 13 | Actual |
18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
20016 | 188.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
23382 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
10855 | 319.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
37252 | 576.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
765 | 291.00 | 2022-05-02 | 92 | 6 | 6 | Actual |
26726 | 127.57 | 2024-05-01 | 92 | 1 | 13 | Actual |
14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
1175 | 514.00 | 2022-06-02 | 92 | 1 | 3 | Actual |
7717 | 385.94 | 2022-11-02 | 92 | 1 | 8 | Actual |
23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
38339 | 145.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
13483 | -29794.50 | 2023-05-01 | 92 | 7 | 6 | Actual |
20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
31224 | 324.17 | 2024-09-01 | 92 | 6 | 12 | Actual |
35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
18394 | 35.87 | 2023-09-02 | 92 | 5 | 11 | Actual |
3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
38785 | 444.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
36923 | 263.53 | 2025-01-31 | 92 | 6 | 12 | Actual |
34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
6971 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
21133 | 320.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
19020 | 399.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
28650 | 357.15 | 2024-07-02 | 92 | 6 | 8 | Actual |
14974 | 332.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
23436 | 49.70 | 2024-01-31 | 92 | 5 | 11 | Actual |
2297 | 501.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
15124 | 667.76 | 2023-06-02 | 92 | 1 | 8 | Actual |
32255 | 217.78 | 2024-10-01 | 92 | 6 | 11 | Actual |
26878 | 672.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
15418 | 131.61 | 2023-06-02 | 92 | 1 | 12 | Actual |
22258 | 243.51 | 2023-12-31 | 92 | 2 | 8 | Actual |
28405 | 310.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
5659 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
Generated 2025-06-01 06:37:08.581 UTC