[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 107 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 10750 | 72.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 11921 | 29.00 | 2023-03-01 | 94 | 5 | 6 | Actual |
| 12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-03-31 | 94 | 2 | 8 | Actual |
| 28818 | 27.36 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 34443 | 119.91 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
| 7441 | 26.00 | 2022-11-01 | 94 | 5 | 6 | Actual |
| 26217 | 476.00 | 2024-04-30 | 94 | 1 | 7 | Actual |
| 36805 | 5102.98 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 22432 | 43.31 | 2023-12-30 | 94 | 4 | 11 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 8516 | 53.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 25471 | 20.97 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 3928 | 40.00 | 2022-08-01 | 94 | 2 | 6 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 10390 | 4388.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 34242 | 457.15 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 18789 | 231.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 10856 | 5819.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 7906 | 196.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 10065 | 61627.99 | 2022-12-30 | 94 | 6 | 8 | Actual |
| 39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 37311 | 334.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
| 34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 38340 | 9.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 36719 | 116.72 | 2025-01-30 | 94 | 3 | 11 | Actual |
| 35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 33238 | 236.93 | 2024-10-31 | 94 | 1 | 11 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 16541 | 148.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 35046 | 17767.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 7171 | 5217.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 7579 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
| 23709 | 18.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
| 18577 | 169.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 34389 | 50.76 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 6049 | 34287.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 9088 | 7230.00 | 2022-12-30 | 94 | 6 | 3 | Actual |
| 8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 36692 | 89.06 | 2025-01-30 | 94 | 2 | 11 | Actual |
| 25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 10654 | 29.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
| 29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 11980 | 12381.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 10703 | 89.00 | 2023-01-30 | 94 | 3 | 6 | Actual |
| 12528 | 78.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 22231 | 442.00 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 16633 | 40.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 23865 | 45207.00 | 2024-02-29 | 94 | 6 | 5 | Actual |
| 12906 | 27.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 25149 | 434.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
| 30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
| 4398 | 261.69 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 12309 | 61521.92 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
| 20727 | 20.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 14026 | 301.00 | 2023-05-01 | 94 | 1 | 7 | Actual |
| 8044 | 54.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 36069 | 462.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 27612 | 157.15 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 234 | 96.00 | 2022-05-01 | 94 | 1 | 4 | Actual |
| 17608 | 15639.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
| 27786 | 26.29 | 2024-05-31 | 94 | 2 | 12 | Actual |
| 9274 | 3890.00 | 2022-12-30 | 94 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 4350 | 329.88 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 6128 | 68.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
| 5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 18697 | 304.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 29863 | 228.42 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 7500 | 4948.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 32114 | 207.15 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 11827 | 91.00 | 2023-03-01 | 94 | 3 | 6 | Actual |
| 2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 35596 | 112.46 | 2024-12-30 | 94 | 4 | 11 | Actual |
| 13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 9817 | 329.00 | 2022-12-30 | 94 | 1 | 7 | Actual |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 38368 | 440.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 10995 | 9107.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
| 27437 | 445.03 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 1892 | 10695.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 29182 | 2019.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 3276 | 160.18 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 10282 | 58.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 27557 | 224.17 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 11589 | 246.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 19606 | 141.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 28852 | 18708.55 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 15245 | 67.78 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
| 24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 11510 | 11569.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
| 36196 | 15642.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 15664 | 9222.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 17044 | 364.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
| 29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 14565 | 18744.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 17257 | 56.08 | 2023-08-01 | 94 | 1 | 11 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 34953 | 31731.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
| 2902 | 62.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
| 22350 | 65.65 | 2023-12-30 | 94 | 1 | 11 | Actual |
| 31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 8622 | 11521.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
| 660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
| 6846 | 7392.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 32314 | 122.04 | 2024-09-30 | 94 | 1 | 12 | Actual |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 26576 | 1881.65 | 2024-04-30 | 94 | 6 | 11 | Actual |
| 29771 | 219.27 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
| 37133 | 2020.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
Generated 2025-05-31 07:32:14.246 UTC