[ROOT] dt FactFinance < WHERE DimAccountId EQ '92' > SHUFFLE < SKIP 713 > < TAKE 256 >
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26575 | 227.36 | 2024-05-02 | 92 | 6 | 11 | Actual |
19936 | 145.00 | 2023-11-03 | 92 | 2 | 6 | Actual |
37720 | 543.52 | 2025-03-03 | 92 | 2 | 8 | Actual |
35541 | 180.55 | 2025-01-01 | 92 | 2 | 11 | Actual |
5392 | 237.00 | 2022-09-03 | 92 | 6 | 7 | Actual |
39403 | 21733.20 | 2025-05-02 | 92 | 7 | 12 | Actual |
10281 | 127.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
12575 | 387.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
13188 | 297.00 | 2023-04-03 | 92 | 1 | 7 | Actual |
16953 | 184.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
10203 | 319.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
32642 | 896.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
17078 | 284.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
21046 | 242.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
31935 | 561.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
10796 | 192.00 | 2023-02-01 | 92 | 5 | 6 | Actual |
32909 | 448.00 | 2024-11-02 | 92 | 4 | 6 | Actual |
32141 | 185.87 | 2024-10-02 | 92 | 2 | 11 | Actual |
38012 | 146.51 | 2025-03-03 | 92 | 1 | 12 | Actual |
26963 | 619.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
31553 | 413.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
38905 | 388.97 | 2025-04-03 | 92 | 6 | 8 | Actual |
31341 | 273.19 | 2024-09-02 | 92 | 6 | 13 | Actual |
19548 | 175.23 | 2023-10-03 | 92 | 6 | 12 | Actual |
9586 | 360.00 | 2023-01-01 | 92 | 3 | 6 | Actual |
38247 | 871.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
24438 | 42.25 | 2024-03-02 | 92 | 5 | 11 | Actual |
16753 | 426.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
19696 | 166.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
30364 | 224.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
32168 | 205.02 | 2024-10-02 | 92 | 3 | 11 | Actual |
8230 | 320.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
34360 | 502.90 | 2024-12-03 | 92 | 1 | 11 | Actual |
21226 | 693.52 | 2023-12-04 | 92 | 1 | 8 | Actual |
34302 | 385.94 | 2024-12-03 | 92 | 6 | 8 | Actual |
6597 | 442.00 | 2022-10-03 | 92 | 1 | 8 | Actual |
32770 | 556.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
3334 | 279.87 | 2022-07-04 | 92 | 6 | 8 | Actual |
37692 | 772.31 | 2025-03-03 | 92 | 1 | 8 | Actual |
5659 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
25361 | 300.76 | 2024-04-02 | 92 | 1 | 11 | Actual |
8948 | 182.90 | 2022-12-04 | 92 | 6 | 8 | Actual |
17284 | 90.12 | 2023-08-03 | 92 | 2 | 11 | Actual |
17515 | 283.74 | 2023-08-03 | 92 | 6 | 12 | Actual |
9737 | 226.00 | 2023-01-01 | 92 | 6 | 6 | Actual |
16132 | 264.72 | 2023-07-04 | 92 | 2 | 8 | Actual |
28971 | 259.27 | 2024-07-03 | 92 | 6 | 12 | Actual |
13489 | -11239.20 | 2023-05-02 | 92 | 7 | 8 | Actual |
30605 | 276.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
21547 | 153.95 | 2023-12-04 | 92 | 1 | 12 | Actual |
9273 | 348.00 | 2023-01-01 | 92 | 6 | 4 | Actual |
17484 | 87.99 | 2023-08-03 | 92 | 2 | 12 | Actual |
30427 | 546.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
14974 | 332.00 | 2023-06-03 | 92 | 6 | 6 | Actual |
4210 | 259.00 | 2022-08-03 | 92 | 1 | 7 | Actual |
36718 | 194.38 | 2025-02-01 | 92 | 3 | 11 | Actual |
37600 | 608.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
25827 | 714.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
26935 | 228.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
18227 | 364.72 | 2023-09-03 | 92 | 6 | 8 | Actual |
38991 | 160.34 | 2025-04-03 | 92 | 2 | 11 | Actual |
24357 | 90.12 | 2024-03-02 | 92 | 2 | 11 | Actual |
24061 | 265.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
6845 | 371.00 | 2022-11-03 | 92 | 6 | 3 | Actual |
37510 | 323.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
4131 | 380.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
25862 | 494.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
18668 | 82.00 | 2023-10-03 | 92 | 7 | 3 | Actual |
36102 | 483.00 | 2025-02-01 | 92 | 6 | 4 | Actual |
16333 | 47.57 | 2023-07-04 | 92 | 5 | 11 | Actual |
28240 | 488.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
19724 | 486.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
10003 | 358.66 | 2023-01-01 | 92 | 2 | 8 | Actual |
11920 | 121.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
11979 | 240.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
14915 | 271.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
32405 | 253.89 | 2024-10-02 | 92 | 1 | 13 | Actual |
12308 | 220.78 | 2023-03-03 | 92 | 6 | 8 | Actual |
29917 | 245.44 | 2024-08-02 | 92 | 3 | 11 | Actual |
31611 | 522.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
3007 | 358.00 | 2022-07-04 | 92 | 6 | 6 | Actual |
25561 | 123.10 | 2024-04-02 | 92 | 1 | 12 | Actual |
27498 | 367.75 | 2024-06-02 | 92 | 6 | 8 | Actual |
37921 | 35.87 | 2025-03-03 | 92 | 5 | 11 | Actual |
22021 | 307.00 | 2024-01-01 | 92 | 4 | 6 | Actual |
39192 | 100.76 | 2025-04-03 | 92 | 2 | 12 | Actual |
34148 | 666.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
13515 | 588.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
32935 | 223.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
3663 | 271.00 | 2022-08-03 | 92 | 6 | 4 | Actual |
20939 | 331.00 | 2023-12-04 | 92 | 1 | 6 | Actual |
31309 | 264.41 | 2024-09-02 | 92 | 2 | 13 | Actual |
31043 | 263.53 | 2024-09-02 | 92 | 3 | 11 | Actual |
39398 | 32129.10 | 2025-05-02 | 92 | 7 | 11 | Actual |
30718 | 391.00 | 2024-09-02 | 92 | 6 | 6 | Actual |
24557 | 36.93 | 2024-03-02 | 92 | 2 | 12 | Actual |
36804 | 212.47 | 2025-02-01 | 92 | 6 | 11 | Actual |
18988 | 177.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
35045 | 360.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
28708 | 422.04 | 2024-07-03 | 92 | 1 | 11 | Actual |
20994 | 470.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
7765 | 207.15 | 2022-11-03 | 92 | 2 | 8 | Actual |
22612 | 618.00 | 2024-02-01 | 92 | 1 | 3 | Actual |
21940 | 302.00 | 2024-01-01 | 92 | 1 | 6 | Actual |
32855 | 148.00 | 2024-11-02 | 92 | 2 | 6 | Actual |
30520 | 470.00 | 2024-09-02 | 92 | 6 | 5 | Actual |
33802 | 408.00 | 2024-12-03 | 92 | 6 | 4 | Actual |
15326 | 174.17 | 2023-06-03 | 92 | 4 | 11 | Actual |
24152 | 316.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
26124 | 371.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
38190 | 480.21 | 2025-03-03 | 92 | 6 | 13 | Actual |
25654 | -9109.80 | 2024-05-01 | 92 | 7 | 3 | Actual |
24646 | 666.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
5847 | 484.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
22230 | 502.61 | 2024-01-01 | 92 | 1 | 8 | Actual |
5519 | 270.78 | 2022-09-03 | 92 | 2 | 8 | Actual |
18340 | 131.61 | 2023-09-03 | 92 | 3 | 11 | Actual |
18367 | 131.61 | 2023-09-03 | 92 | 4 | 11 | Actual |
33145 | 343.51 | 2024-11-02 | 92 | 2 | 8 | Actual |
4397 | 313.21 | 2022-08-03 | 92 | 2 | 8 | Actual |
906 | 238.00 | 2022-05-03 | 92 | 6 | 7 | Actual |
9027 | 440.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
9633 | 208.00 | 2023-01-01 | 92 | 4 | 6 | Actual |
1498 | 432.00 | 2022-06-03 | 92 | 1 | 5 | Actual |
30036 | 207.15 | 2024-08-02 | 92 | 1 | 12 | Actual |
30633 | 534.00 | 2024-09-02 | 92 | 3 | 6 | Actual |
3742 | 294.00 | 2022-08-03 | 92 | 1 | 5 | Actual |
33647 | 781.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
36360 | 313.00 | 2025-02-01 | 92 | 5 | 6 | Actual |
38159 | 236.34 | 2025-03-03 | 92 | 2 | 13 | Actual |
31785 | 367.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
23527 | 160.34 | 2024-02-01 | 92 | 1 | 12 | Actual |
9955 | 649.58 | 2023-01-01 | 92 | 1 | 8 | Actual |
19909 | 403.00 | 2023-11-03 | 92 | 1 | 6 | Actual |
1175 | 514.00 | 2022-06-03 | 92 | 1 | 3 | Actual |
2483 | 514.00 | 2022-07-04 | 92 | 1 | 4 | Actual |
14861 | 148.00 | 2023-06-03 | 92 | 2 | 6 | Actual |
30098 | 300.76 | 2024-08-02 | 92 | 6 | 12 | Actual |
10526 | 246.00 | 2023-02-01 | 92 | 6 | 5 | Actual |
30810 | 480.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
35421 | 364.72 | 2025-01-01 | 92 | 2 | 8 | Actual |
39226 | 378.43 | 2025-04-03 | 92 | 6 | 12 | Actual |
33558 | 253.89 | 2024-11-02 | 92 | 2 | 13 | Actual |
31224 | 324.17 | 2024-09-02 | 92 | 6 | 12 | Actual |
15066 | 392.00 | 2023-06-03 | 92 | 6 | 7 | Actual |
34589 | 70.97 | 2024-12-03 | 92 | 2 | 12 | Actual |
25922 | 616.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
21346 | 213.53 | 2023-12-04 | 92 | 1 | 11 | Actual |
1687 | 135.00 | 2022-06-03 | 92 | 2 | 6 | Actual |
20461 | 163.53 | 2023-11-03 | 92 | 6 | 11 | Actual |
21374 | 116.72 | 2023-12-04 | 92 | 2 | 11 | Actual |
24384 | 122.04 | 2024-03-02 | 92 | 3 | 11 | Actual |
4862 | 380.00 | 2022-09-03 | 92 | 1 | 5 | Actual |
31398 | 950.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
4783 | 307.00 | 2022-09-03 | 92 | 6 | 4 | Actual |
32222 | 80.55 | 2024-10-02 | 92 | 5 | 11 | Actual |
21455 | 37.99 | 2023-12-04 | 92 | 5 | 11 | Actual |
39045 | 294.38 | 2025-04-03 | 92 | 4 | 11 | Actual |
17932 | 532.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
30064 | 45.44 | 2024-08-02 | 92 | 2 | 12 | Actual |
15451 | 283.74 | 2023-06-03 | 92 | 6 | 12 | Actual |
7578 | 480.00 | 2022-11-03 | 92 | 1 | 7 | Actual |
17664 | 70.00 | 2023-09-03 | 92 | 7 | 3 | Actual |
19517 | 89.06 | 2023-10-03 | 92 | 2 | 12 | Actual |
33353 | 241.19 | 2024-11-02 | 92 | 6 | 11 | Actual |
3879 | 338.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
9352 | 272.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
7826 | 188.96 | 2022-11-03 | 92 | 6 | 8 | Actual |
27584 | 138.00 | 2024-06-02 | 92 | 2 | 11 | Actual |
19112 | 468.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
20016 | 188.00 | 2023-11-03 | 92 | 5 | 6 | Actual |
5332 | 284.00 | 2022-09-03 | 92 | 1 | 7 | Actual |
14182 | 288.97 | 2023-05-03 | 92 | 6 | 8 | Actual |
33952 | 600.00 | 2024-12-03 | 92 | 1 | 6 | Actual |
19372 | 138.00 | 2023-10-03 | 92 | 4 | 11 | Actual |
28588 | 982.92 | 2024-07-03 | 92 | 1 | 8 | Actual |
33025 | 707.00 | 2024-11-02 | 92 | 1 | 7 | Actual |
26157 | 510.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
6048 | 285.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
24472 | 301.83 | 2024-03-02 | 92 | 6 | 11 | Actual |
25660 | -16755.30 | 2024-05-01 | 92 | 7 | 5 | Actual |
38660 | 348.00 | 2025-04-03 | 92 | 5 | 6 | Actual |
15543 | 324.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
32021 | 454.12 | 2024-10-02 | 92 | 2 | 8 | Actual |
1639 | 291.00 | 2022-06-03 | 92 | 1 | 6 | Actual |
846 | 295.00 | 2022-05-03 | 92 | 1 | 7 | Actual |
7346 | 360.00 | 2022-11-03 | 92 | 3 | 6 | Actual |
24411 | 189.06 | 2024-03-02 | 92 | 4 | 11 | Actual |
23708 | 72.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
36862 | 165.66 | 2025-02-01 | 92 | 1 | 12 | Actual |
13826 | 464.00 | 2023-05-03 | 92 | 1 | 6 | Actual |
23149 | 464.00 | 2024-02-01 | 92 | 6 | 7 | Actual |
19232 | 261.69 | 2023-10-03 | 92 | 6 | 8 | Actual |
27638 | 228.42 | 2024-06-02 | 92 | 4 | 11 | Actual |
35455 | 431.39 | 2025-01-01 | 92 | 6 | 8 | Actual |
13001 | 305.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
Generated 2025-06-02 07:37:19.916 UTC