[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 184 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12779 | 24228.00 | 2023-03-31 | 94 | 6 | 5 | Actual |
32558 | 1332.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
4863 | 252.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
15153 | 208.66 | 2023-05-31 | 94 | 2 | 8 | Actual |
23150 | 26740.00 | 2024-01-29 | 94 | 6 | 7 | Actual |
30869 | 569.27 | 2024-08-30 | 94 | 1 | 8 | Actual |
6519 | 79433.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
30776 | 348.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
6972 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
11921 | 29.00 | 2023-02-28 | 94 | 5 | 6 | Actual |
6846 | 7392.00 | 2022-10-31 | 94 | 6 | 3 | Actual |
8949 | 44435.24 | 2022-12-01 | 94 | 6 | 8 | Actual |
10703 | 89.00 | 2023-01-29 | 94 | 3 | 6 | Actual |
11510 | 11569.00 | 2023-02-28 | 94 | 6 | 4 | Actual |
1360 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
9817 | 329.00 | 2022-12-29 | 94 | 1 | 7 | Actual |
12955 | 87.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
5254 | 18996.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
12248 | 145.02 | 2023-02-28 | 94 | 2 | 8 | Actual |
14061 | 37930.00 | 2023-04-30 | 94 | 6 | 7 | Actual |
28086 | 13.00 | 2024-06-30 | 94 | 7 | 3 | Actual |
19725 | 284.00 | 2023-10-31 | 94 | 1 | 4 | Actual |
21456 | 10.33 | 2023-12-01 | 94 | 5 | 11 | Actual |
30393 | 401.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
19433 | 3245.50 | 2023-09-30 | 94 | 6 | 11 | Actual |
34624 | 13208.45 | 2024-11-30 | 94 | 6 | 12 | Actual |
39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
11074 | 442.00 | 2023-01-29 | 94 | 1 | 8 | Actual |
38872 | 188.96 | 2025-03-31 | 94 | 2 | 8 | Actual |
6319 | 34.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
22432 | 43.31 | 2023-12-29 | 94 | 4 | 11 | Actual |
2219 | 62608.31 | 2022-05-31 | 94 | 6 | 8 | Actual |
29360 | 313.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
32736 | 321.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
24859 | 246.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
20428 | 23.10 | 2023-10-31 | 94 | 5 | 11 | Actual |
37190 | 13.00 | 2025-02-28 | 94 | 7 | 3 | Actual |
3801 | 10074.00 | 2022-07-31 | 94 | 6 | 5 | Actual |
35456 | 59064.30 | 2024-12-29 | 94 | 6 | 8 | Actual |
3149 | 56242.00 | 2022-07-01 | 94 | 6 | 7 | Actual |
33740 | 11.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
19171 | 616.24 | 2023-09-30 | 94 | 1 | 8 | Actual |
24739 | 18.00 | 2024-03-30 | 94 | 7 | 3 | Actual |
38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
21490 | 6130.66 | 2023-12-01 | 94 | 6 | 11 | Actual |
38283 | 3173.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
29685 | 47907.00 | 2024-07-30 | 94 | 6 | 7 | Actual |
31399 | 57.00 | 2024-09-29 | 94 | 1 | 3 | Actual |
19640 | 9163.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
27379 | 64236.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
27499 | 75307.03 | 2024-05-30 | 94 | 6 | 8 | Actual |
5520 | 240.48 | 2022-08-31 | 94 | 2 | 8 | Actual |
10065 | 61627.99 | 2022-12-29 | 94 | 6 | 8 | Actual |
10995 | 9107.00 | 2023-01-29 | 94 | 6 | 7 | Actual |
20882 | 33912.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
34470 | 45.44 | 2024-11-30 | 94 | 5 | 11 | Actual |
22138 | 340.00 | 2023-12-29 | 94 | 1 | 7 | Actual |
12638 | 2087.00 | 2023-03-31 | 94 | 6 | 4 | Actual |
35301 | 356.00 | 2024-12-29 | 94 | 1 | 7 | Actual |
1971 | 284.00 | 2022-05-31 | 94 | 1 | 7 | Actual |
5393 | 63595.00 | 2022-08-31 | 94 | 6 | 7 | Actual |
16334 | 11.40 | 2023-07-01 | 94 | 5 | 11 | Actual |
15187 | 118582.08 | 2023-05-31 | 94 | 6 | 8 | Actual |
15300 | 28.42 | 2023-05-31 | 94 | 3 | 11 | Actual |
28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
4071 | 37.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
17199 | 80532.88 | 2023-07-31 | 94 | 6 | 8 | Actual |
36486 | 44651.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
27344 | 348.00 | 2024-05-30 | 94 | 1 | 7 | Actual |
16541 | 148.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
36451 | 402.00 | 2025-01-29 | 94 | 1 | 7 | Actual |
28029 | 4107.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
31612 | 317.00 | 2024-09-29 | 94 | 1 | 5 | Actual |
14325 | 29.48 | 2023-04-30 | 94 | 4 | 11 | Actual |
2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
37098 | 60.00 | 2025-02-28 | 94 | 1 | 3 | Actual |
15544 | 14365.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
5581 | 78375.27 | 2022-08-31 | 94 | 6 | 8 | Actual |
19400 | 22.04 | 2023-09-30 | 94 | 5 | 11 | Actual |
19233 | 99227.17 | 2023-09-30 | 94 | 6 | 8 | Actual |
31936 | 49541.00 | 2024-09-29 | 94 | 6 | 7 | Actual |
13638 | 246.00 | 2023-04-30 | 94 | 1 | 4 | Actual |
8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
8516 | 53.00 | 2022-12-01 | 94 | 4 | 6 | Actual |
8469 | 92.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
32256 | 15265.94 | 2024-09-29 | 94 | 6 | 11 | Actual |
25390 | 10.33 | 2024-03-30 | 94 | 2 | 11 | Actual |
27465 | 304.12 | 2024-05-30 | 94 | 2 | 8 | Actual |
12450 | 7718.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
13516 | 142.00 | 2023-04-30 | 94 | 1 | 3 | Actual |
13049 | 49.00 | 2023-03-31 | 94 | 5 | 6 | Actual |
30273 | 58.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
28764 | 113.53 | 2024-06-30 | 94 | 3 | 11 | Actual |
988 | 404.12 | 2022-04-30 | 94 | 1 | 8 | Actual |
23709 | 18.00 | 2024-02-28 | 94 | 7 | 3 | Actual |
26998 | 43577.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
12858 | 72.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
37755 | 43023.09 | 2025-02-28 | 94 | 6 | 8 | Actual |
4271 | 11739.00 | 2022-07-31 | 94 | 6 | 7 | Actual |
234 | 96.00 | 2022-04-30 | 94 | 1 | 4 | Actual |
20727 | 20.00 | 2023-12-01 | 94 | 7 | 3 | Actual |
24647 | 151.00 | 2024-03-30 | 94 | 1 | 3 | Actual |
1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
21757 | 284.00 | 2023-12-29 | 94 | 1 | 4 | Actual |
26252 | 91847.00 | 2024-04-29 | 94 | 6 | 7 | Actual |
13378 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
4398 | 261.69 | 2022-07-31 | 94 | 2 | 8 | Actual |
19759 | 17965.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
30521 | 39205.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-12-29 | 94 | 6 | 5 | Actual |
2031 | 36299.00 | 2022-05-31 | 94 | 6 | 7 | Actual |
31554 | 39746.00 | 2024-09-29 | 94 | 6 | 4 | Actual |
6176 | 35.00 | 2022-09-30 | 94 | 2 | 6 | Actual |
36041 | 10.00 | 2025-01-29 | 94 | 7 | 3 | Actual |
29863 | 228.42 | 2024-07-30 | 94 | 1 | 11 | Actual |
20374 | 18.84 | 2023-10-31 | 94 | 3 | 11 | Actual |
3554 | 62.00 | 2022-07-31 | 94 | 7 | 3 | Actual |
15629 | 262.00 | 2023-07-01 | 94 | 1 | 4 | Actual |
13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
35742 | 52.89 | 2024-12-29 | 94 | 2 | 12 | Actual |
28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
24330 | 50.76 | 2024-02-28 | 94 | 1 | 11 | Actual |
28241 | 49067.00 | 2024-06-30 | 94 | 6 | 5 | Actual |
25362 | 72.04 | 2024-03-30 | 94 | 1 | 11 | Actual |
13551 | 16824.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
2679 | 13986.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
14742 | 318.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
20228 | 272.30 | 2023-10-31 | 94 | 2 | 8 | Actual |
11730 | 78.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
35514 | 196.51 | 2024-12-29 | 94 | 1 | 11 | Actual |
29743 | 466.24 | 2024-07-30 | 94 | 1 | 8 | Actual |
20790 | 20090.00 | 2023-12-01 | 94 | 6 | 4 | Actual |
19817 | 288.00 | 2023-10-31 | 94 | 1 | 5 | Actual |
3335 | 43374.62 | 2022-07-01 | 94 | 6 | 8 | Actual |
35542 | 99.70 | 2024-12-29 | 94 | 2 | 11 | Actual |
10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
1234 | 6860.00 | 2022-05-31 | 94 | 6 | 3 | Actual |
9538 | 31.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
32314 | 122.04 | 2024-09-29 | 94 | 1 | 12 | Actual |
15032 | 424.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
19291 | 68.85 | 2023-09-30 | 94 | 1 | 11 | Actual |
13189 | 256.00 | 2023-03-31 | 94 | 1 | 7 | Actual |
23236 | 213.21 | 2024-01-29 | 94 | 2 | 8 | Actual |
23652 | 12543.00 | 2024-02-28 | 94 | 6 | 3 | Actual |
27639 | 126.29 | 2024-05-30 | 94 | 4 | 11 | Actual |
18577 | 169.00 | 2023-09-30 | 94 | 1 | 3 | Actual |
6049 | 34287.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
7579 | 368.00 | 2022-10-31 | 94 | 1 | 7 | Actual |
17608 | 15639.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
23772 | 28248.00 | 2024-02-28 | 94 | 6 | 4 | Actual |
23410 | 43.31 | 2024-01-29 | 94 | 4 | 11 | Actual |
39073 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
26542 | 10.33 | 2024-04-29 | 94 | 5 | 11 | Actual |
1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
32771 | 13707.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
34953 | 31731.00 | 2024-12-29 | 94 | 6 | 4 | Actual |
18314 | 11.40 | 2023-08-31 | 94 | 2 | 11 | Actual |
34890 | 14.00 | 2024-12-29 | 94 | 7 | 3 | Actual |
18669 | 19.00 | 2023-09-30 | 94 | 7 | 3 | Actual |
31491 | 13.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
32643 | 471.00 | 2024-10-30 | 94 | 1 | 4 | Actual |
25741 | 3293.00 | 2024-04-29 | 94 | 6 | 3 | Actual |
13732 | 333.00 | 2023-04-30 | 94 | 1 | 5 | Actual |
18429 | 8791.35 | 2023-08-31 | 94 | 6 | 11 | Actual |
5987 | 249.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
22231 | 442.00 | 2023-12-29 | 94 | 1 | 8 | Actual |
25923 | 423.00 | 2024-04-29 | 94 | 1 | 5 | Actual |
17665 | 18.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
2158 | 213.21 | 2022-05-31 | 94 | 2 | 8 | Actual |
28206 | 292.00 | 2024-06-30 | 94 | 1 | 5 | Actual |
37721 | 292.00 | 2025-02-28 | 94 | 2 | 8 | Actual |
17312 | 29.48 | 2023-07-31 | 94 | 3 | 11 | Actual |
8563 | 47.00 | 2022-12-01 | 94 | 5 | 6 | Actual |
32169 | 118.85 | 2024-09-29 | 94 | 3 | 11 | Actual |
5195 | 40.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
1737 | 93.00 | 2022-05-31 | 94 | 3 | 6 | Actual |
37133 | 2020.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
29182 | 2019.00 | 2024-07-30 | 94 | 6 | 3 | Actual |
25800 | 12.00 | 2024-04-29 | 94 | 7 | 3 | Actual |
11183 | 47383.78 | 2023-01-29 | 94 | 6 | 8 | Actual |
8763 | 68492.00 | 2022-12-01 | 94 | 6 | 7 | Actual |
35623 | 24.16 | 2024-12-29 | 94 | 5 | 11 | Actual |
12121 | 51335.00 | 2023-02-28 | 94 | 6 | 7 | Actual |
33895 | 29882.00 | 2024-11-30 | 94 | 6 | 5 | Actual |
36196 | 15642.00 | 2025-01-29 | 94 | 6 | 5 | Actual |
9634 | 49.00 | 2022-12-29 | 94 | 4 | 6 | Actual |
32022 | 251.09 | 2024-09-29 | 94 | 2 | 8 | Actual |
18368 | 31.61 | 2023-08-31 | 94 | 4 | 11 | Actual |
32056 | 93286.15 | 2024-09-29 | 94 | 6 | 8 | Actual |
18109 | 98791.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
1499 | 285.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
12059 | 270.00 | 2023-02-28 | 94 | 1 | 7 | Actual |
27700 | 73099.99 | 2024-05-30 | 94 | 6 | 11 | Actual |
39046 | 157.15 | 2025-03-31 | 94 | 4 | 11 | Actual |
2542 | 2612.00 | 2022-07-01 | 94 | 6 | 4 | Actual |
9490 | 89.00 | 2022-12-29 | 94 | 1 | 6 | Actual |
36572 | 213.21 | 2025-01-29 | 94 | 2 | 8 | Actual |
15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
5333 | 252.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
25304 | 89908.82 | 2024-03-30 | 94 | 6 | 8 | Actual |
17137 | 473.82 | 2023-07-31 | 94 | 1 | 8 | Actual |
10935 | 305.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
9166 | 38.00 | 2022-12-29 | 94 | 7 | 3 | Actual |
6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
25149 | 434.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
24272 | 105472.74 | 2024-02-28 | 94 | 6 | 8 | Actual |
29891 | 50.76 | 2024-07-30 | 94 | 2 | 11 | Actual |
1784 | 64.00 | 2022-05-31 | 94 | 4 | 6 | Actual |
18228 | 110653.14 | 2023-08-31 | 94 | 6 | 8 | Actual |
24412 | 43.31 | 2024-02-28 | 94 | 4 | 11 | Actual |
8622 | 11521.00 | 2022-12-01 | 94 | 6 | 6 | Actual |
34504 | 45790.97 | 2024-11-30 | 94 | 6 | 11 | Actual |
19319 | 11.40 | 2023-09-30 | 94 | 2 | 11 | Actual |
22405 | 39.06 | 2023-12-29 | 94 | 3 | 11 | Actual |
16105 | 484.42 | 2023-07-01 | 94 | 1 | 8 | Actual |
25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
14183 | 147520.50 | 2023-04-30 | 94 | 6 | 8 | Actual |
16047 | 114254.00 | 2023-07-01 | 94 | 6 | 7 | Actual |
20347 | 19.91 | 2023-10-31 | 94 | 2 | 11 | Actual |
10144 | 204.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
766 | 3350.00 | 2022-04-30 | 94 | 6 | 6 | Actual |
29239 | 14.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
28791 | 120.97 | 2024-06-30 | 94 | 4 | 11 | Actual |
36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
4674 | 72.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
7718 | 335.94 | 2022-10-31 | 94 | 1 | 8 | Actual |
36069 | 462.00 | 2025-01-29 | 94 | 1 | 4 | Actual |
2949 | 38.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
27585 | 75.23 | 2024-05-30 | 94 | 2 | 11 | Actual |
28496 | 425.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
3602 | 103.00 | 2022-07-31 | 94 | 1 | 4 | Actual |
27612 | 157.15 | 2024-05-30 | 94 | 3 | 11 | Actual |
26879 | 3589.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
28114 | 471.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
29771 | 219.27 | 2024-07-30 | 94 | 2 | 8 | Actual |
22613 | 145.00 | 2024-01-29 | 94 | 1 | 3 | Actual |
7171 | 5217.00 | 2022-10-31 | 94 | 6 | 5 | Actual |
36863 | 96.51 | 2025-01-29 | 94 | 1 | 12 | Actual |
3743 | 207.00 | 2022-07-31 | 94 | 1 | 5 | Actual |
4925 | 49548.00 | 2022-08-31 | 94 | 6 | 5 | Actual |
34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
12906 | 27.00 | 2023-03-31 | 94 | 2 | 6 | Actual |
Generated 2025-05-30 17:45:38.810 UTC