[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 196 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9877 | 58121.00 | 2022-12-30 | 94 | 6 | 7 | Actual |
28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
31994 | 473.82 | 2024-09-30 | 94 | 1 | 8 | Actual |
12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
14622 | 18.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
9166 | 38.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
12576 | 99.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
7250 | 87.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
38368 | 440.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
38340 | 9.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
7639 | 9853.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
31612 | 317.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
14271 | 11.40 | 2023-05-01 | 94 | 2 | 11 | Actual |
9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
17257 | 56.08 | 2023-08-01 | 94 | 1 | 11 | Actual |
36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
25706 | 57.00 | 2024-04-30 | 94 | 1 | 3 | Actual |
4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
4722 | 104.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
3554 | 62.00 | 2022-08-01 | 94 | 7 | 3 | Actual |
24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
2031 | 36299.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
15032 | 424.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
39046 | 157.15 | 2025-04-01 | 94 | 4 | 11 | Actual |
34890 | 14.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
34389 | 50.76 | 2024-12-01 | 94 | 2 | 11 | Actual |
23772 | 28248.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
9274 | 3890.00 | 2022-12-30 | 94 | 6 | 4 | Actual |
8890 | 198.05 | 2022-12-02 | 94 | 2 | 8 | Actual |
9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
7298 | 39.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
23410 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
13330 | 435.94 | 2023-04-01 | 94 | 1 | 8 | Actual |
10935 | 305.00 | 2023-01-30 | 94 | 1 | 7 | Actual |
21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
17785 | 234.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
7906 | 196.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
21672 | 7156.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
15245 | 67.78 | 2023-06-01 | 94 | 1 | 11 | Actual |
35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
17366 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
29805 | 58967.33 | 2024-07-31 | 94 | 6 | 8 | Actual |
17665 | 18.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
30393 | 401.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
7766 | 160.18 | 2022-11-01 | 94 | 2 | 8 | Actual |
14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
18697 | 304.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
11778 | 42.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
3335 | 43374.62 | 2022-07-02 | 94 | 6 | 8 | Actual |
8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
23865 | 45207.00 | 2024-02-29 | 94 | 6 | 5 | Actual |
15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
8372 | 94.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
375 | 219.00 | 2022-05-01 | 94 | 1 | 5 | Actual |
12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
37693 | 458.67 | 2025-03-01 | 94 | 1 | 8 | Actual |
8622 | 11521.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
22826 | 297.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
5052 | 31.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
31071 | 122.04 | 2024-08-31 | 94 | 4 | 11 | Actual |
36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
8516 | 53.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
16280 | 30.55 | 2023-07-02 | 94 | 3 | 11 | Actual |
33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
32736 | 321.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
30869 | 569.27 | 2024-08-31 | 94 | 1 | 8 | Actual |
2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
19346 | 18.84 | 2023-10-01 | 94 | 3 | 11 | Actual |
15757 | 53289.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
32056 | 93286.15 | 2024-09-30 | 94 | 6 | 8 | Actual |
11262 | 258.00 | 2023-03-01 | 94 | 1 | 3 | Actual |
26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
19113 | 84116.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
25149 | 434.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
13189 | 256.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
28709 | 228.42 | 2024-07-01 | 94 | 1 | 11 | Actual |
33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
25863 | 32993.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
6519 | 79433.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
12858 | 72.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
30776 | 348.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
33293 | 97.57 | 2024-10-31 | 94 | 3 | 11 | Actual |
25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
6049 | 34287.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
20200 | 488.97 | 2023-11-01 | 94 | 1 | 8 | Actual |
11980 | 12381.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
5148 | 43.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
27437 | 445.03 | 2024-05-31 | 94 | 1 | 8 | Actual |
8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
39165 | 125.23 | 2025-04-01 | 94 | 1 | 12 | Actual |
16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
21169 | 95277.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
11122 | 208.66 | 2023-01-30 | 94 | 2 | 8 | Actual |
16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
11183 | 47383.78 | 2023-01-30 | 94 | 6 | 8 | Actual |
21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
30989 | 198.64 | 2024-08-31 | 94 | 1 | 11 | Actual |
34270 | 278.36 | 2024-12-01 | 94 | 2 | 8 | Actual |
26576 | 1881.65 | 2024-04-30 | 94 | 6 | 11 | Actual |
16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
17044 | 364.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
14243 | 58.21 | 2023-05-01 | 94 | 1 | 11 | Actual |
21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
12248 | 145.02 | 2023-03-01 | 94 | 2 | 8 | Actual |
6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
18368 | 31.61 | 2023-09-01 | 94 | 4 | 11 | Actual |
18577 | 169.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
3664 | 5821.00 | 2022-08-01 | 94 | 6 | 4 | Actual |
4674 | 72.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
24682 | 10989.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
12638 | 2087.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
31491 | 13.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
7171 | 5217.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
14026 | 301.00 | 2023-05-01 | 94 | 1 | 7 | Actual |
6378 | 8257.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
14650 | 288.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
29302 | 27110.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
34624 | 13208.45 | 2024-12-01 | 94 | 6 | 12 | Actual |
16368 | 6021.08 | 2023-07-02 | 94 | 6 | 11 | Actual |
15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
36746 | 102.89 | 2025-01-30 | 94 | 4 | 11 | Actual |
6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
13251 | 15638.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
20428 | 23.10 | 2023-11-01 | 94 | 5 | 11 | Actual |
34798 | 54.00 | 2024-12-30 | 94 | 1 | 3 | Actual |
11651 | 58365.00 | 2023-03-01 | 94 | 6 | 5 | Actual |
22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
35596 | 112.46 | 2024-12-30 | 94 | 4 | 11 | Actual |
21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
766 | 3350.00 | 2022-05-01 | 94 | 6 | 6 | Actual |
31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
28852 | 18708.55 | 2024-07-01 | 94 | 6 | 11 | Actual |
1036 | 198.05 | 2022-05-01 | 94 | 2 | 8 | Actual |
36606 | 47276.20 | 2025-01-30 | 94 | 6 | 8 | Actual |
36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
18195 | 198.05 | 2023-09-01 | 94 | 2 | 8 | Actual |
37601 | 356.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
32314 | 122.04 | 2024-09-30 | 94 | 1 | 12 | Actual |
2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
Generated 2025-05-31 21:49:40.331 UTC