[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 106 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36924 | 14670.18 | 2025-01-29 | 94 | 6 | 12 | Actual |
| 24330 | 50.76 | 2024-02-28 | 94 | 1 | 11 | Actual |
| 22259 | 229.87 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 17257 | 56.08 | 2023-07-31 | 94 | 1 | 11 | Actual |
| 38964 | 207.15 | 2025-03-31 | 94 | 1 | 11 | Actual |
| 31071 | 122.04 | 2024-08-30 | 94 | 4 | 11 | Actual |
| 660 | 55.00 | 2022-04-30 | 94 | 4 | 6 | Actual |
| 36572 | 213.21 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 30365 | 13.00 | 2024-08-30 | 94 | 7 | 3 | Actual |
| 33803 | 21720.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 707 | 36.00 | 2022-04-30 | 94 | 5 | 6 | Actual |
| 13330 | 435.94 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 4211 | 242.00 | 2022-07-31 | 94 | 1 | 7 | Actual |
| 36805 | 5102.98 | 2025-01-29 | 94 | 6 | 11 | Actual |
| 38992 | 94.38 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 26844 | 50.00 | 2024-05-30 | 94 | 1 | 3 | Actual |
| 26312 | 760.19 | 2024-04-29 | 94 | 1 | 8 | Actual |
| 15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 23383 | 39.06 | 2024-01-29 | 94 | 3 | 11 | Actual |
| 27056 | 312.00 | 2024-05-30 | 94 | 1 | 5 | Actual |
| 8420 | 36.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
| 20107 | 371.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 13110 | 2328.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
| 35742 | 52.89 | 2024-12-29 | 94 | 2 | 12 | Actual |
| 6519 | 79433.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
| 18341 | 31.61 | 2023-08-31 | 94 | 3 | 11 | Actual |
| 15245 | 67.78 | 2023-05-31 | 94 | 1 | 11 | Actual |
| 17366 | 11.40 | 2023-07-31 | 94 | 5 | 11 | Actual |
| 27758 | 138.00 | 2024-05-30 | 94 | 1 | 12 | Actual |
| 36486 | 44651.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
| 36103 | 38002.00 | 2025-01-29 | 94 | 6 | 4 | Actual |
| 8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
| 35336 | 33966.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
| 35422 | 225.33 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 13002 | 69.00 | 2023-03-31 | 94 | 4 | 6 | Actual |
| 15067 | 110898.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 38844 | 461.70 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 6972 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
| 33238 | 236.93 | 2024-10-30 | 94 | 1 | 11 | Actual |
| 11589 | 246.00 | 2023-02-28 | 94 | 1 | 5 | Actual |
| 20401 | 41.19 | 2023-10-31 | 94 | 4 | 11 | Actual |
| 16012 | 382.00 | 2023-07-01 | 94 | 1 | 7 | Actual |
| 22138 | 340.00 | 2023-12-29 | 94 | 1 | 7 | Actual |
| 10856 | 5819.00 | 2023-01-29 | 94 | 6 | 6 | Actual |
| 1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
| 11400 | 36.00 | 2023-02-28 | 94 | 7 | 3 | Actual |
| 16133 | 234.42 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 10330 | 96.00 | 2023-01-29 | 94 | 1 | 4 | Actual |
| 14358 | 4376.37 | 2023-04-30 | 94 | 6 | 11 | Actual |
| 13638 | 246.00 | 2023-04-30 | 94 | 1 | 4 | Actual |
| 19640 | 9163.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-01-29 | 94 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
| 31399 | 57.00 | 2024-09-29 | 94 | 1 | 3 | Actual |
| 27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 32314 | 122.04 | 2024-09-29 | 94 | 1 | 12 | Actual |
| 21169 | 95277.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 13251 | 15638.00 | 2023-03-31 | 94 | 6 | 7 | Actual |
| 33895 | 29882.00 | 2024-11-30 | 94 | 6 | 5 | Actual |
| 11448 | 107.00 | 2023-02-28 | 94 | 1 | 4 | Actual |
| 11874 | 56.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 2542 | 2612.00 | 2022-07-01 | 94 | 6 | 4 | Actual |
| 30931 | 60899.19 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 5987 | 249.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
| 25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
| 35456 | 59064.30 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 19373 | 31.61 | 2023-09-30 | 94 | 4 | 11 | Actual |
| 33293 | 97.57 | 2024-10-30 | 94 | 3 | 11 | Actual |
| 25362 | 72.04 | 2024-03-30 | 94 | 1 | 11 | Actual |
| 38340 | 9.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
| 35569 | 115.65 | 2024-12-29 | 94 | 3 | 11 | Actual |
| 38496 | 32847.00 | 2025-03-31 | 94 | 6 | 5 | Actual |
| 31519 | 423.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
| 12388 | 206.00 | 2023-03-31 | 94 | 1 | 3 | Actual |
| 25863 | 32993.00 | 2024-04-29 | 94 | 6 | 4 | Actual |
| 29267 | 389.00 | 2024-07-30 | 94 | 1 | 4 | Actual |
| 18669 | 19.00 | 2023-09-30 | 94 | 7 | 3 | Actual |
| 31105 | 64025.36 | 2024-08-30 | 94 | 6 | 11 | Actual |
| 4398 | 261.69 | 2022-07-31 | 94 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 27612 | 157.15 | 2024-05-30 | 94 | 3 | 11 | Actual |
| 9877 | 58121.00 | 2022-12-29 | 94 | 6 | 7 | Actual |
| 8842 | 346.54 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 26879 | 3589.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
| 7718 | 335.94 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 15273 | 10.33 | 2023-05-31 | 94 | 2 | 11 | Actual |
| 33026 | 394.00 | 2024-10-30 | 94 | 1 | 7 | Actual |
| 31434 | 2735.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
| 20462 | 1193.33 | 2023-10-31 | 94 | 6 | 11 | Actual |
| 9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
| 19697 | 39.00 | 2023-10-31 | 94 | 7 | 3 | Actual |
| 23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 30521 | 39205.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 28910 | 132.68 | 2024-06-30 | 94 | 1 | 12 | Actual |
| 10750 | 72.00 | 2023-01-29 | 94 | 4 | 6 | Actual |
| 27437 | 445.03 | 2024-05-30 | 94 | 1 | 8 | Actual |
| 9166 | 38.00 | 2022-12-29 | 94 | 7 | 3 | Actual |
| 33266 | 91.19 | 2024-10-30 | 94 | 2 | 11 | Actual |
| 10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
| 30273 | 58.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
| 35656 | 7998.78 | 2024-12-29 | 94 | 6 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-01 | 94 | 6 | 11 | Actual |
| 31612 | 317.00 | 2024-09-29 | 94 | 1 | 5 | Actual |
| 16280 | 30.55 | 2023-07-01 | 94 | 3 | 11 | Actual |
| 20670 | 12594.00 | 2023-12-01 | 94 | 6 | 3 | Actual |
| 37693 | 458.67 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 25741 | 3293.00 | 2024-04-29 | 94 | 6 | 3 | Actual |
| 11921 | 29.00 | 2023-02-28 | 94 | 5 | 6 | Actual |
| 2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
| 28114 | 471.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
| 24767 | 312.00 | 2024-03-30 | 94 | 1 | 4 | Actual |
| 28764 | 113.53 | 2024-06-30 | 94 | 3 | 11 | Actual |
| 28938 | 24.16 | 2024-06-30 | 94 | 2 | 12 | Actual |
| 11730 | 78.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
| 1360 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
| 29650 | 382.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
| 23772 | 28248.00 | 2024-02-28 | 94 | 6 | 4 | Actual |
| 38872 | 188.96 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 3602 | 103.00 | 2022-07-31 | 94 | 1 | 4 | Actual |
| 6707 | 53259.65 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 29239 | 14.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
| 36069 | 462.00 | 2025-01-29 | 94 | 1 | 4 | Actual |
| 39073 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
| 37755 | 43023.09 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 1688 | 30.00 | 2022-05-31 | 94 | 2 | 6 | Actual |
Generated 2025-05-31 02:36:12.844 UTC