[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 69 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
38460 | 478.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
37345 | 462.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
33894 | 530.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
18394 | 35.87 | 2023-09-02 | 92 | 5 | 11 | Actual |
20789 | 384.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
31553 | 413.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
37189 | 212.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
293 | 291.00 | 2022-05-02 | 92 | 6 | 4 | Actual |
32141 | 185.87 | 2024-10-01 | 92 | 2 | 11 | Actual |
30036 | 207.15 | 2024-08-01 | 92 | 1 | 12 | Actual |
13188 | 297.00 | 2023-04-02 | 92 | 1 | 7 | Actual |
17399 | 283.74 | 2023-08-02 | 92 | 6 | 11 | Actual |
37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
15272 | 44.38 | 2023-06-02 | 92 | 2 | 11 | Actual |
31844 | 462.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
17664 | 70.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
37867 | 263.53 | 2025-03-02 | 92 | 3 | 11 | Actual |
27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
24646 | 666.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
19696 | 166.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
3227 | 538.97 | 2022-07-03 | 92 | 1 | 8 | Actual |
34469 | 74.16 | 2024-12-02 | 92 | 5 | 11 | Actual |
22258 | 243.51 | 2023-12-31 | 92 | 2 | 8 | Actual |
18611 | 349.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
31162 | 209.27 | 2024-09-01 | 92 | 1 | 12 | Actual |
31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
39384 | -13706.10 | 2025-05-01 | 92 | 7 | 5 | Actual |
27665 | 101.82 | 2024-06-01 | 92 | 5 | 11 | Actual |
26098 | 418.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
33145 | 343.51 | 2024-11-01 | 92 | 2 | 8 | Actual |
19816 | 360.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
37600 | 608.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
37754 | 523.82 | 2025-03-02 | 92 | 6 | 8 | Actual |
15600 | 98.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
19936 | 145.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
2435 | 123.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
16901 | 427.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
28205 | 509.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
15031 | 523.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
4924 | 291.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
30775 | 630.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
35741 | 100.76 | 2024-12-31 | 92 | 2 | 12 | Actual |
14941 | 238.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
16846 | 466.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
24858 | 324.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
21428 | 188.00 | 2023-12-03 | 92 | 4 | 11 | Actual |
25799 | 153.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
18227 | 364.72 | 2023-09-02 | 92 | 6 | 8 | Actual |
19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
26575 | 227.36 | 2024-05-01 | 92 | 6 | 11 | Actual |
19198 | 320.78 | 2023-10-02 | 92 | 2 | 8 | Actual |
11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
16660 | 684.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
19548 | 175.23 | 2023-10-02 | 92 | 6 | 12 | Actual |
24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
8889 | 235.93 | 2022-12-03 | 92 | 2 | 8 | Actual |
14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
15841 | 80.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
10749 | 322.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
6271 | 313.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
4023 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
12308 | 220.78 | 2023-03-02 | 92 | 6 | 8 | Actual |
21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
38190 | 480.21 | 2025-03-02 | 92 | 6 | 13 | Actual |
38339 | 145.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
31341 | 273.19 | 2024-09-01 | 92 | 6 | 13 | Actual |
23829 | 432.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
1233 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
37840 | 68.85 | 2025-03-02 | 92 | 2 | 11 | Actual |
8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
13671 | 412.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
10329 | 360.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
14025 | 324.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
33117 | 704.12 | 2024-11-01 | 92 | 1 | 8 | Actual |
18486 | 200.76 | 2023-09-02 | 92 | 1 | 12 | Actual |
35949 | 672.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
21848 | 448.00 | 2023-12-31 | 92 | 1 | 5 | Actual |
32055 | 426.85 | 2024-10-01 | 92 | 6 | 8 | Actual |
32557 | 473.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
14297 | 179.49 | 2023-05-02 | 92 | 3 | 11 | Actual |
30659 | 309.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
1094 | 213.21 | 2022-05-02 | 92 | 6 | 8 | Actual |
27903 | 408.28 | 2024-06-01 | 92 | 2 | 13 | Actual |
34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
8468 | 368.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
14120 | 601.09 | 2023-05-02 | 92 | 1 | 8 | Actual |
24384 | 122.04 | 2024-03-01 | 92 | 3 | 11 | Actual |
5194 | 177.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
36663 | 456.09 | 2025-01-31 | 92 | 1 | 11 | Actual |
17338 | 197.57 | 2023-08-02 | 92 | 4 | 11 | Actual |
24152 | 316.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
11073 | 502.61 | 2023-01-31 | 92 | 1 | 8 | Actual |
29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
8043 | 108.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
25666 | -8609.40 | 2024-04-30 | 92 | 7 | 7 | Actual |
31490 | 204.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
13483 | -29794.50 | 2023-05-01 | 92 | 7 | 6 | Actual |
17692 | 452.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
10796 | 192.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
26216 | 540.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
25561 | 123.10 | 2024-04-01 | 92 | 1 | 12 | Actual |
24029 | 273.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
35892 | 283.71 | 2024-12-31 | 92 | 6 | 13 | Actual |
12199 | 402.60 | 2023-03-02 | 92 | 1 | 8 | Actual |
45 | 412.00 | 2022-05-02 | 92 | 1 | 3 | Actual |
29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
36280 | 168.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
27556 | 406.09 | 2024-06-01 | 92 | 1 | 11 | Actual |
25705 | 640.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
22944 | 90.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
16953 | 184.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
35210 | 230.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
33237 | 409.28 | 2024-11-01 | 92 | 1 | 11 | Actual |
13377 | 257.15 | 2023-04-02 | 92 | 2 | 8 | Actual |
16452 | 77.36 | 2023-07-03 | 92 | 2 | 12 | Actual |
25361 | 300.76 | 2024-04-01 | 92 | 1 | 11 | Actual |
31016 | 92.25 | 2024-09-01 | 92 | 2 | 11 | Actual |
14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
2030 | 257.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
8762 | 296.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
16575 | 360.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
6127 | 288.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
17311 | 119.91 | 2023-08-02 | 92 | 3 | 11 | Actual |
15124 | 667.76 | 2023-06-02 | 92 | 1 | 8 | Actual |
27876 | 134.59 | 2024-06-01 | 92 | 1 | 13 | Actual |
612 | 345.00 | 2022-05-02 | 92 | 3 | 6 | Actual |
26432 | 460.34 | 2024-05-01 | 92 | 1 | 11 | Actual |
27201 | 702.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
21940 | 302.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
39393 | -6210.90 | 2025-05-01 | 92 | 7 | 8 | Actual |
13637 | 421.00 | 2023-05-02 | 92 | 1 | 4 | Actual |
28616 | 385.94 | 2024-07-02 | 92 | 2 | 8 | Actual |
38402 | 400.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
24210 | 540.49 | 2024-03-01 | 92 | 1 | 8 | Actual |
13550 | 435.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
28909 | 209.27 | 2024-07-02 | 92 | 1 | 12 | Actual |
27286 | 427.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
24271 | 422.30 | 2024-03-01 | 92 | 6 | 8 | Actual |
7499 | 225.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
24003 | 320.00 | 2024-03-01 | 92 | 4 | 6 | Actual |
21671 | 408.00 | 2023-12-31 | 92 | 6 | 3 | Actual |
28113 | 889.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
16695 | 324.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
36102 | 483.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
21046 | 242.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
26668 | 250.76 | 2024-05-01 | 92 | 6 | 12 | Actual |
12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
26514 | 202.89 | 2024-05-01 | 92 | 4 | 11 | Actual |
34241 | 819.28 | 2024-12-02 | 92 | 1 | 8 | Actual |
22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
38012 | 146.51 | 2025-03-02 | 92 | 1 | 12 | Actual |
16873 | 112.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
27785 | 47.57 | 2024-06-01 | 92 | 2 | 12 | Actual |
38580 | 276.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
22464 | 307.15 | 2023-12-31 | 92 | 6 | 11 | Actual |
37040 | 269.68 | 2025-01-31 | 92 | 6 | 13 | Actual |
36360 | 313.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
515 | 364.00 | 2022-05-02 | 92 | 1 | 6 | Actual |
10281 | 127.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
36543 | 993.52 | 2025-01-31 | 92 | 1 | 8 | Actual |
33319 | 157.15 | 2024-11-01 | 92 | 4 | 11 | Actual |
20669 | 392.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
17043 | 393.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
18823 | 440.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
10203 | 319.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
19170 | 793.52 | 2023-10-02 | 92 | 1 | 8 | Actual |
31518 | 729.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
25922 | 616.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
23382 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
3976 | 380.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
33059 | 473.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
36772 | 99.70 | 2025-01-31 | 92 | 5 | 11 | Actual |
3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
9027 | 440.00 | 2022-12-31 | 92 | 1 | 3 | Actual |
29944 | 234.81 | 2024-08-01 | 92 | 4 | 11 | Actual |
20427 | 102.89 | 2023-11-02 | 92 | 5 | 11 | Actual |
33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
11588 | 364.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
3800 | 371.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
4397 | 313.21 | 2022-08-02 | 92 | 2 | 8 | Actual |
35335 | 509.00 | 2024-12-31 | 92 | 6 | 7 | Actual |
22230 | 502.61 | 2023-12-31 | 92 | 1 | 8 | Actual |
18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
23469 | 222.04 | 2024-01-31 | 92 | 6 | 11 | Actual |
3475 | 262.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
33647 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
17136 | 528.36 | 2023-08-02 | 92 | 1 | 8 | Actual |
9410 | 336.00 | 2022-12-31 | 92 | 6 | 5 | Actual |
32770 | 556.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
5519 | 270.78 | 2022-09-02 | 92 | 2 | 8 | Actual |
24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
14530 | 504.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
25058 | 137.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
9489 | 378.00 | 2022-12-31 | 92 | 1 | 6 | Actual |
23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
27638 | 228.42 | 2024-06-01 | 92 | 4 | 11 | Actual |
Generated 2025-06-02 01:29:48.688 UTC