[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 692 > < TAKE 240 >
218 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36890 | 41.19 | 2025-02-01 | 92 | 2 | 12 | Actual |
22431 | 192.25 | 2024-01-01 | 92 | 4 | 11 | Actual |
26668 | 250.76 | 2024-05-02 | 92 | 6 | 12 | Actual |
37008 | 329.33 | 2025-02-01 | 92 | 2 | 13 | Actual |
25588 | 99.70 | 2024-04-02 | 92 | 2 | 12 | Actual |
12058 | 329.00 | 2023-03-03 | 92 | 1 | 7 | Actual |
26541 | 45.44 | 2024-05-02 | 92 | 5 | 11 | Actual |
34415 | 219.91 | 2024-12-03 | 92 | 3 | 11 | Actual |
10064 | 276.84 | 2023-01-01 | 92 | 6 | 8 | Actual |
24152 | 316.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
9352 | 272.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
14270 | 46.50 | 2023-05-03 | 92 | 2 | 11 | Actual |
21133 | 320.00 | 2023-12-04 | 92 | 1 | 7 | Actual |
10329 | 360.00 | 2023-02-01 | 92 | 1 | 4 | Actual |
8419 | 145.00 | 2022-12-04 | 92 | 2 | 6 | Actual |
29533 | 396.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
26963 | 619.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
27146 | 447.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
9633 | 208.00 | 2023-01-01 | 92 | 4 | 6 | Actual |
5519 | 270.78 | 2022-09-03 | 92 | 2 | 8 | Actual |
28763 | 188.00 | 2024-07-03 | 92 | 3 | 11 | Actual |
4721 | 393.00 | 2022-09-03 | 92 | 1 | 4 | Actual |
33353 | 241.19 | 2024-11-02 | 92 | 6 | 11 | Actual |
31993 | 823.82 | 2024-10-02 | 92 | 1 | 8 | Actual |
14741 | 448.00 | 2023-06-03 | 92 | 1 | 5 | Actual |
19724 | 486.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
15451 | 283.74 | 2023-06-03 | 92 | 6 | 12 | Actual |
18908 | 158.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
8292 | 232.00 | 2022-12-04 | 92 | 6 | 5 | Actual |
846 | 295.00 | 2022-05-03 | 92 | 1 | 7 | Actual |
33145 | 343.51 | 2024-11-02 | 92 | 2 | 8 | Actual |
5332 | 284.00 | 2022-09-03 | 92 | 1 | 7 | Actual |
16540 | 636.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
38871 | 298.06 | 2025-04-03 | 92 | 2 | 8 | Actual |
34469 | 74.16 | 2024-12-03 | 92 | 5 | 11 | Actual |
13109 | 268.00 | 2023-04-03 | 92 | 6 | 6 | Actual |
21046 | 242.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
23864 | 381.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
19758 | 310.00 | 2023-11-03 | 92 | 6 | 4 | Actual |
18428 | 166.72 | 2023-09-03 | 92 | 6 | 11 | Actual |
4131 | 380.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
9213 | 440.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
25674 | 37639.80 | 2024-05-01 | 92 | 7 | 11 | Actual |
17256 | 253.96 | 2023-08-03 | 92 | 1 | 11 | Actual |
38495 | 577.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
25148 | 552.00 | 2024-04-02 | 92 | 1 | 7 | Actual |
14182 | 288.97 | 2023-05-03 | 92 | 6 | 8 | Actual |
21547 | 153.95 | 2023-12-04 | 92 | 1 | 12 | Actual |
18881 | 288.00 | 2023-10-03 | 92 | 1 | 6 | Actual |
29452 | 499.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
5003 | 319.00 | 2022-09-03 | 92 | 1 | 6 | Actual |
30364 | 224.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
32935 | 223.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
5392 | 237.00 | 2022-09-03 | 92 | 6 | 7 | Actual |
23829 | 432.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
27611 | 294.38 | 2024-06-02 | 92 | 3 | 11 | Actual |
26460 | 196.51 | 2024-05-02 | 92 | 2 | 11 | Actual |
21254 | 352.60 | 2023-12-04 | 92 | 2 | 8 | Actual |
11826 | 360.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
29029 | 213.54 | 2024-07-03 | 92 | 1 | 13 | Actual |
19198 | 320.78 | 2023-10-03 | 92 | 2 | 8 | Actual |
31282 | 155.64 | 2024-09-02 | 92 | 1 | 13 | Actual |
20994 | 470.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
29649 | 659.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
34917 | 806.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
12716 | 378.00 | 2023-04-03 | 92 | 1 | 5 | Actual |
33682 | 448.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
14915 | 271.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
8889 | 235.93 | 2022-12-04 | 92 | 2 | 8 | Actual |
26575 | 227.36 | 2024-05-02 | 92 | 6 | 11 | Actual |
30578 | 582.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
39106 | 336.94 | 2025-04-03 | 92 | 6 | 11 | Actual |
15756 | 381.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
35541 | 180.55 | 2025-01-01 | 92 | 2 | 11 | Actual |
21580 | 251.83 | 2023-12-04 | 92 | 6 | 12 | Actual |
34059 | 265.00 | 2024-12-03 | 92 | 5 | 6 | Actual |
20939 | 331.00 | 2023-12-04 | 92 | 1 | 6 | Actual |
13377 | 257.15 | 2023-04-03 | 92 | 2 | 8 | Actual |
1687 | 135.00 | 2022-06-03 | 92 | 2 | 6 | Actual |
7765 | 207.15 | 2022-11-03 | 92 | 2 | 8 | Actual |
15508 | 729.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
6923 | 114.00 | 2022-11-03 | 92 | 7 | 3 | Actual |
17338 | 197.57 | 2023-08-03 | 92 | 4 | 11 | Actual |
25705 | 640.00 | 2024-05-02 | 92 | 1 | 3 | Actual |
4456 | 261.69 | 2022-08-03 | 92 | 6 | 8 | Actual |
19112 | 468.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
34623 | 347.57 | 2024-12-03 | 92 | 6 | 12 | Actual |
29862 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
17877 | 479.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
8700 | 310.00 | 2022-12-04 | 92 | 1 | 7 | Actual |
32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
15814 | 420.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
45 | 412.00 | 2022-05-03 | 92 | 1 | 3 | Actual |
35892 | 283.71 | 2025-01-01 | 92 | 6 | 13 | Actual |
27378 | 447.00 | 2024-06-02 | 92 | 6 | 7 | Actual |
38247 | 871.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
19432 | 227.36 | 2023-10-03 | 92 | 6 | 11 | Actual |
515 | 364.00 | 2022-05-03 | 92 | 1 | 6 | Actual |
24893 | 334.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
12387 | 426.00 | 2023-04-03 | 92 | 1 | 3 | Actual |
33590 | 413.54 | 2024-11-02 | 92 | 6 | 13 | Actual |
15152 | 252.60 | 2023-06-03 | 92 | 2 | 8 | Actual |
33802 | 408.00 | 2024-12-03 | 92 | 6 | 4 | Actual |
21455 | 37.99 | 2023-12-04 | 92 | 5 | 11 | Actual |
30930 | 563.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
22137 | 369.00 | 2024-01-01 | 92 | 1 | 7 | Actual |
33739 | 168.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
14974 | 332.00 | 2023-06-03 | 92 | 6 | 6 | Actual |
11873 | 228.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
293 | 291.00 | 2022-05-03 | 92 | 6 | 4 | Actual |
38159 | 236.34 | 2025-03-03 | 92 | 2 | 13 | Actual |
39284 | 213.54 | 2025-04-03 | 92 | 1 | 13 | Actual |
32828 | 660.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
22998 | 247.00 | 2024-02-01 | 92 | 4 | 6 | Actual |
20789 | 384.00 | 2023-12-04 | 92 | 6 | 4 | Actual |
26997 | 409.00 | 2024-06-02 | 92 | 6 | 4 | Actual |
34302 | 385.94 | 2024-12-03 | 92 | 6 | 8 | Actual |
19345 | 68.85 | 2023-10-03 | 92 | 3 | 11 | Actual |
4070 | 150.00 | 2022-08-03 | 92 | 5 | 6 | Actual |
29559 | 246.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
7499 | 225.00 | 2022-11-03 | 92 | 6 | 6 | Actual |
13637 | 421.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
22972 | 408.00 | 2024-02-01 | 92 | 3 | 6 | Actual |
2620 | 355.00 | 2022-07-04 | 92 | 1 | 5 | Actual |
26157 | 510.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
13480 | -14059.80 | 2023-05-02 | 92 | 7 | 5 | Actual |
16425 | 148.63 | 2023-07-04 | 92 | 1 | 12 | Actual |
37510 | 323.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
27173 | 204.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
27227 | 492.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
21790 | 262.00 | 2024-01-01 | 92 | 6 | 4 | Actual |
30605 | 276.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
28588 | 982.92 | 2024-07-03 | 92 | 1 | 8 | Actual |
22732 | 582.00 | 2024-02-01 | 92 | 1 | 4 | Actual |
26044 | 161.00 | 2024-05-02 | 92 | 2 | 6 | Actual |
21637 | 537.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
22258 | 243.51 | 2024-01-01 | 92 | 2 | 8 | Actual |
39072 | 34.80 | 2025-04-03 | 92 | 5 | 11 | Actual |
35622 | 40.12 | 2025-01-01 | 92 | 5 | 11 | Actual |
33531 | 243.36 | 2024-11-02 | 92 | 1 | 13 | Actual |
2901 | 280.00 | 2022-07-04 | 92 | 4 | 6 | Actual |
12527 | 166.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
24646 | 666.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
7826 | 188.96 | 2022-11-03 | 92 | 6 | 8 | Actual |
2541 | 261.00 | 2022-07-04 | 92 | 6 | 4 | Actual |
20577 | 256.08 | 2023-11-03 | 92 | 6 | 12 | Actual |
25740 | 483.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
2297 | 501.00 | 2022-07-04 | 92 | 1 | 3 | Actual |
9537 | 144.00 | 2023-01-01 | 92 | 2 | 6 | Actual |
32968 | 598.00 | 2024-11-02 | 92 | 6 | 6 | Actual |
3742 | 294.00 | 2022-08-03 | 92 | 1 | 5 | Actual |
18611 | 349.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
24557 | 36.93 | 2024-03-02 | 92 | 2 | 12 | Actual |
28405 | 310.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
6127 | 288.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
26098 | 418.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
4924 | 291.00 | 2022-09-03 | 92 | 6 | 5 | Actual |
38608 | 716.00 | 2025-04-03 | 92 | 3 | 6 | Actual |
34740 | 232.84 | 2024-12-03 | 92 | 6 | 13 | Actual |
18519 | 281.62 | 2023-09-03 | 92 | 6 | 12 | Actual |
18394 | 35.87 | 2023-09-03 | 92 | 5 | 11 | Actual |
906 | 238.00 | 2022-05-03 | 92 | 6 | 7 | Actual |
25669 | -10404.00 | 2024-05-01 | 92 | 7 | 8 | Actual |
38963 | 345.45 | 2025-04-03 | 92 | 1 | 11 | Actual |
8621 | 308.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
18788 | 288.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
18988 | 177.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
12857 | 281.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
36923 | 263.53 | 2025-02-01 | 92 | 6 | 12 | Actual |
16660 | 684.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
21288 | 292.00 | 2023-12-04 | 92 | 6 | 8 | Actual |
2357 | 252.00 | 2022-07-04 | 92 | 6 | 3 | Actual |
20634 | 666.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
10796 | 192.00 | 2023-02-01 | 92 | 5 | 6 | Actual |
19909 | 403.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
32465 | 236.34 | 2024-10-02 | 92 | 6 | 13 | Actual |
33117 | 704.12 | 2024-11-02 | 92 | 1 | 8 | Actual |
37954 | 268.85 | 2025-03-03 | 92 | 6 | 11 | Actual |
39408 | 17619.30 | 2025-05-02 | 92 | 7 | 13 | Actual |
38580 | 276.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
19490 | 70.97 | 2023-10-03 | 92 | 1 | 12 | Actual |
28736 | 109.27 | 2024-07-03 | 92 | 2 | 11 | Actual |
19318 | 49.70 | 2023-10-03 | 92 | 2 | 11 | Actual |
31759 | 652.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
23616 | 556.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
6377 | 206.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
25799 | 153.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
36195 | 387.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
21489 | 180.55 | 2023-12-04 | 92 | 6 | 11 | Actual |
31190 | 74.16 | 2024-09-02 | 92 | 2 | 12 | Actual |
28438 | 519.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
37189 | 212.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
23355 | 143.31 | 2024-02-01 | 92 | 2 | 11 | Actual |
30810 | 480.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
33237 | 409.28 | 2024-11-02 | 92 | 1 | 11 | Actual |
26017 | 452.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
1498 | 432.00 | 2022-06-03 | 92 | 1 | 5 | Actual |
34183 | 369.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
23922 | 475.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
9955 | 649.58 | 2023-01-01 | 92 | 1 | 8 | Actual |
6456 | 480.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
5907 | 230.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
28298 | 612.00 | 2024-07-03 | 92 | 1 | 6 | Actual |
32195 | 249.70 | 2024-10-02 | 92 | 4 | 11 | Actual |
11979 | 240.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
38402 | 400.00 | 2025-04-03 | 92 | 6 | 4 | Actual |
38991 | 160.34 | 2025-04-03 | 92 | 2 | 11 | Actual |
14473 | 217.78 | 2023-05-03 | 92 | 6 | 12 | Actual |
19816 | 360.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
2157 | 269.27 | 2022-06-03 | 92 | 2 | 8 | Actual |
38693 | 535.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
29479 | 176.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
16011 | 436.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
32055 | 426.85 | 2024-10-02 | 92 | 6 | 8 | Actual |
28790 | 213.53 | 2024-07-03 | 92 | 4 | 11 | Actual |
14120 | 601.09 | 2023-05-03 | 92 | 1 | 8 | Actual |
31553 | 413.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
26935 | 228.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
Generated 2025-06-03 00:44:09.147 UTC