[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 149 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
11589 | 246.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
10065 | 61627.99 | 2022-12-30 | 94 | 6 | 8 | Actual |
28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
26252 | 91847.00 | 2024-04-30 | 94 | 6 | 7 | Actual |
11448 | 107.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
31647 | 29715.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
6457 | 368.00 | 2022-10-01 | 94 | 1 | 7 | Actual |
20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
13002 | 69.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
36719 | 116.72 | 2025-01-30 | 94 | 3 | 11 | Actual |
12248 | 145.02 | 2023-03-01 | 94 | 2 | 8 | Actual |
16280 | 30.55 | 2023-07-02 | 94 | 3 | 11 | Actual |
17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
2542 | 2612.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
27612 | 157.15 | 2024-05-31 | 94 | 3 | 11 | Actual |
27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
1420 | 7818.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
32056 | 93286.15 | 2024-09-30 | 94 | 6 | 8 | Actual |
18368 | 31.61 | 2023-09-01 | 94 | 4 | 11 | Actual |
21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
14271 | 11.40 | 2023-05-01 | 94 | 2 | 11 | Actual |
29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
17608 | 15639.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
11400 | 36.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
907 | 6349.00 | 2022-05-01 | 94 | 6 | 7 | Actual |
24473 | 8479.64 | 2024-02-29 | 94 | 6 | 11 | Actual |
28791 | 120.97 | 2024-07-01 | 94 | 4 | 11 | Actual |
27786 | 26.29 | 2024-05-31 | 94 | 2 | 12 | Actual |
5800 | 72.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
2219 | 62608.31 | 2022-06-01 | 94 | 6 | 8 | Actual |
34624 | 13208.45 | 2024-12-01 | 94 | 6 | 12 | Actual |
33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
9028 | 210.00 | 2022-12-30 | 94 | 1 | 3 | Actual |
4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
5908 | 5400.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
7639 | 9853.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
10703 | 89.00 | 2023-01-30 | 94 | 3 | 6 | Actual |
30365 | 13.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
6786 | 256.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
7906 | 196.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
31071 | 122.04 | 2024-08-31 | 94 | 4 | 11 | Actual |
38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
31612 | 317.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
12858 | 72.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
29182 | 2019.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
5004 | 71.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
27994 | 56.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
11183 | 47383.78 | 2023-01-30 | 94 | 6 | 8 | Actual |
38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
34798 | 54.00 | 2024-12-30 | 94 | 1 | 3 | Actual |
38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
7111 | 192.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
16633 | 40.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
22648 | 14372.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
23830 | 285.00 | 2024-02-29 | 94 | 1 | 5 | Actual |
27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
5848 | 116.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
17785 | 234.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
3928 | 40.00 | 2022-08-01 | 94 | 2 | 6 | Actual |
6846 | 7392.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
3414 | 222.00 | 2022-08-01 | 94 | 1 | 3 | Actual |
23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
17257 | 56.08 | 2023-08-01 | 94 | 1 | 11 | Actual |
19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
29267 | 389.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
36196 | 15642.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
2436 | 58.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
12450 | 7718.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
9538 | 31.00 | 2022-12-30 | 94 | 2 | 6 | Actual |
11874 | 56.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
18109 | 98791.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
14325 | 29.48 | 2023-05-01 | 94 | 4 | 11 | Actual |
8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
16167 | 124245.82 | 2023-07-02 | 94 | 6 | 8 | Actual |
5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
10935 | 305.00 | 2023-01-30 | 94 | 1 | 7 | Actual |
21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
14565 | 18744.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
19171 | 616.24 | 2023-10-01 | 94 | 1 | 8 | Actual |
3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
36924 | 14670.18 | 2025-01-30 | 94 | 6 | 12 | Actual |
12638 | 2087.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
21347 | 51.82 | 2023-12-02 | 94 | 1 | 11 | Actual |
15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
15153 | 208.66 | 2023-06-01 | 94 | 2 | 8 | Actual |
4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
27585 | 75.23 | 2024-05-31 | 94 | 2 | 11 | Actual |
36161 | 344.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
37721 | 292.00 | 2025-03-01 | 94 | 2 | 8 | Actual |
22826 | 297.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
5195 | 40.00 | 2022-09-01 | 94 | 5 | 6 | Actual |
37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
766 | 3350.00 | 2022-05-01 | 94 | 6 | 6 | Actual |
28709 | 228.42 | 2024-07-01 | 94 | 1 | 11 | Actual |
Generated 2025-05-31 11:18:38.918 UTC