[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 107 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
15187 | 118582.08 | 2023-06-01 | 94 | 6 | 8 | Actual |
28029 | 4107.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
12528 | 78.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
6972 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
34624 | 13208.45 | 2024-12-01 | 94 | 6 | 12 | Actual |
23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
12121 | 51335.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
37133 | 2020.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
9088 | 7230.00 | 2022-12-30 | 94 | 6 | 3 | Actual |
27089 | 36904.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
21456 | 10.33 | 2023-12-02 | 94 | 5 | 11 | Actual |
13049 | 49.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
27379 | 64236.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
30428 | 32063.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
18824 | 38637.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
29302 | 27110.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
38751 | 385.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
186 | 52.00 | 2022-05-01 | 94 | 7 | 3 | Actual |
5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
28709 | 228.42 | 2024-07-01 | 94 | 1 | 11 | Actual |
3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
11122 | 208.66 | 2023-01-30 | 94 | 2 | 8 | Actual |
34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
24739 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
36196 | 15642.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
13002 | 69.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
2542 | 2612.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
18789 | 231.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
16167 | 124245.82 | 2023-07-02 | 94 | 6 | 8 | Actual |
28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
35011 | 358.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
11262 | 258.00 | 2023-03-01 | 94 | 1 | 3 | Actual |
16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
3228 | 431.39 | 2022-07-02 | 94 | 1 | 8 | Actual |
33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
27786 | 26.29 | 2024-05-31 | 94 | 2 | 12 | Actual |
3008 | 4544.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
11874 | 56.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
27557 | 224.17 | 2024-05-31 | 94 | 1 | 11 | Actual |
29182 | 2019.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
5800 | 72.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
34149 | 382.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
15664 | 9222.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
16541 | 148.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
13672 | 31119.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
294 | 3303.00 | 2022-05-01 | 94 | 6 | 4 | Actual |
22860 | 32769.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
23150 | 26740.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
36924 | 14670.18 | 2025-01-30 | 94 | 6 | 12 | Actual |
21347 | 51.82 | 2023-12-02 | 94 | 1 | 11 | Actual |
32736 | 321.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
20142 | 18025.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
8092 | 109.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
16133 | 234.42 | 2023-07-02 | 94 | 2 | 8 | Actual |
16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
7394 | 62.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
18697 | 304.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
25471 | 20.97 | 2024-03-31 | 94 | 5 | 11 | Actual |
16280 | 30.55 | 2023-07-02 | 94 | 3 | 11 | Actual |
36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
36863 | 96.51 | 2025-01-30 | 94 | 1 | 12 | Actual |
35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
11921 | 29.00 | 2023-03-01 | 94 | 5 | 6 | Actual |
35714 | 129.48 | 2024-12-30 | 94 | 1 | 12 | Actual |
23383 | 39.06 | 2024-01-30 | 94 | 3 | 11 | Actual |
32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
23208 | 431.39 | 2024-01-30 | 94 | 1 | 8 | Actual |
32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
8044 | 54.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
9877 | 58121.00 | 2022-12-30 | 94 | 6 | 7 | Actual |
38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
26879 | 3589.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
7032 | 5098.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
30869 | 569.27 | 2024-08-31 | 94 | 1 | 8 | Actual |
24473 | 8479.64 | 2024-02-29 | 94 | 6 | 11 | Actual |
21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
6176 | 35.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
1971 | 284.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
19346 | 18.84 | 2023-10-01 | 94 | 3 | 11 | Actual |
29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
11510 | 11569.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
9634 | 49.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
13439 | 27321.29 | 2023-04-01 | 94 | 6 | 8 | Actual |
20790 | 20090.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
33648 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
26252 | 91847.00 | 2024-04-30 | 94 | 6 | 7 | Actual |
32771 | 13707.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
37868 | 148.63 | 2025-03-01 | 94 | 3 | 11 | Actual |
23772 | 28248.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
27585 | 75.23 | 2024-05-31 | 94 | 2 | 11 | Actual |
25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
32643 | 471.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
10856 | 5819.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
15757 | 53289.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
30037 | 118.85 | 2024-07-31 | 94 | 1 | 12 | Actual |
3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
36746 | 102.89 | 2025-01-30 | 94 | 4 | 11 | Actual |
35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
38964 | 207.15 | 2025-04-01 | 94 | 1 | 11 | Actual |
31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
11589 | 246.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
19606 | 141.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
3276 | 160.18 | 2022-07-02 | 94 | 2 | 8 | Actual |
4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
4071 | 37.00 | 2022-08-01 | 94 | 5 | 6 | Actual |
27437 | 445.03 | 2024-05-31 | 94 | 1 | 8 | Actual |
23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
22350 | 65.65 | 2023-12-30 | 94 | 1 | 11 | Actual |
18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
11448 | 107.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
10144 | 204.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
37693 | 458.67 | 2025-03-01 | 94 | 1 | 8 | Actual |
14622 | 18.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
234 | 96.00 | 2022-05-01 | 94 | 1 | 4 | Actual |
27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
34798 | 54.00 | 2024-12-30 | 94 | 1 | 3 | Actual |
24767 | 312.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
2902 | 62.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
1036 | 198.05 | 2022-05-01 | 94 | 2 | 8 | Actual |
19400 | 22.04 | 2023-10-01 | 94 | 5 | 11 | Actual |
9956 | 505.64 | 2022-12-30 | 94 | 1 | 8 | Actual |
29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
5052 | 31.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
5254 | 18996.00 | 2022-09-01 | 94 | 6 | 6 | Actual |
5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
12248 | 145.02 | 2023-03-01 | 94 | 2 | 8 | Actual |
13251 | 15638.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
18074 | 382.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
13551 | 16824.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
14777 | 45759.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
33238 | 236.93 | 2024-10-31 | 94 | 1 | 11 | Actual |
13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
4398 | 261.69 | 2022-08-01 | 94 | 2 | 8 | Actual |
26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
8622 | 11521.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
26217 | 476.00 | 2024-04-30 | 94 | 1 | 7 | Actual |
24385 | 30.55 | 2024-02-29 | 94 | 3 | 11 | Actual |
Generated 2025-05-31 15:58:17.261 UTC