[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 216 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29805 | 58967.33 | 2024-07-28 | 94 | 6 | 8 | Actual |
| 24801 | 5027.00 | 2024-03-28 | 94 | 6 | 4 | Actual |
| 36451 | 402.00 | 2025-01-27 | 94 | 1 | 7 | Actual |
| 39019 | 94.38 | 2025-03-29 | 94 | 3 | 11 | Actual |
| 38340 | 9.00 | 2025-03-29 | 94 | 7 | 3 | Actual |
| 35623 | 24.16 | 2024-12-27 | 94 | 5 | 11 | Actual |
| 35456 | 59064.30 | 2024-12-27 | 94 | 6 | 8 | Actual |
| 10282 | 58.00 | 2023-01-27 | 94 | 7 | 3 | Actual |
| 11730 | 78.00 | 2023-02-26 | 94 | 1 | 6 | Actual |
| 10935 | 305.00 | 2023-01-27 | 94 | 1 | 7 | Actual |
| 14183 | 147520.50 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 21429 | 43.31 | 2023-11-29 | 94 | 4 | 11 | Actual |
| 22138 | 340.00 | 2023-12-27 | 94 | 1 | 7 | Actual |
| 12955 | 87.00 | 2023-03-29 | 94 | 3 | 6 | Actual |
| 22465 | 2500.81 | 2023-12-27 | 94 | 6 | 11 | Actual |
| 8293 | 29232.00 | 2022-11-29 | 94 | 6 | 5 | Actual |
| 31519 | 423.00 | 2024-09-27 | 94 | 1 | 4 | Actual |
| 5660 | 194.00 | 2022-09-28 | 94 | 1 | 3 | Actual |
| 30428 | 32063.00 | 2024-08-28 | 94 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2023-12-27 | 94 | 6 | 4 | Actual |
| 30393 | 401.00 | 2024-08-28 | 94 | 1 | 4 | Actual |
| 30099 | 18761.75 | 2024-07-28 | 94 | 6 | 12 | Actual |
| 19759 | 17965.00 | 2023-10-29 | 94 | 6 | 4 | Actual |
| 18429 | 8791.35 | 2023-08-29 | 94 | 6 | 11 | Actual |
| 25242 | 542.00 | 2024-03-28 | 94 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-04-28 | 94 | 1 | 8 | Actual |
| 22432 | 43.31 | 2023-12-27 | 94 | 4 | 11 | Actual |
| 4071 | 37.00 | 2022-07-29 | 94 | 5 | 6 | Actual |
| 15187 | 118582.08 | 2023-05-29 | 94 | 6 | 8 | Actual |
| 28938 | 24.16 | 2024-06-28 | 94 | 2 | 12 | Actual |
| 33026 | 394.00 | 2024-10-28 | 94 | 1 | 7 | Actual |
| 37253 | 33797.00 | 2025-02-26 | 94 | 6 | 4 | Actual |
| 16167 | 124245.82 | 2023-06-29 | 94 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 9817 | 329.00 | 2022-12-27 | 94 | 1 | 7 | Actual |
| 39165 | 125.23 | 2025-03-29 | 94 | 1 | 12 | Actual |
| 31902 | 375.00 | 2024-09-27 | 94 | 1 | 7 | Actual |
| 16368 | 6021.08 | 2023-06-29 | 94 | 6 | 11 | Actual |
| 4271 | 11739.00 | 2022-07-29 | 94 | 6 | 7 | Actual |
| 39073 | 22.04 | 2025-03-29 | 94 | 5 | 11 | Actual |
| 14149 | 198.05 | 2023-04-28 | 94 | 2 | 8 | Actual |
| 9634 | 49.00 | 2022-12-27 | 94 | 4 | 6 | Actual |
| 32643 | 471.00 | 2024-10-28 | 94 | 1 | 4 | Actual |
| 19346 | 18.84 | 2023-09-28 | 94 | 3 | 11 | Actual |
| 34361 | 263.53 | 2024-11-28 | 94 | 1 | 11 | Actual |
| 34624 | 13208.45 | 2024-11-28 | 94 | 6 | 12 | Actual |
| 13732 | 333.00 | 2023-04-28 | 94 | 1 | 5 | Actual |
| 7250 | 87.00 | 2022-10-29 | 94 | 1 | 6 | Actual |
| 46 | 214.00 | 2022-04-28 | 94 | 1 | 3 | Actual |
| 3743 | 207.00 | 2022-07-29 | 94 | 1 | 5 | Actual |
| 10390 | 4388.00 | 2023-01-27 | 94 | 6 | 4 | Actual |
| 35596 | 112.46 | 2024-12-27 | 94 | 4 | 11 | Actual |
| 23208 | 431.39 | 2024-01-27 | 94 | 1 | 8 | Actual |
| 32558 | 1332.00 | 2024-10-28 | 94 | 6 | 3 | Actual |
| 34890 | 14.00 | 2024-12-27 | 94 | 7 | 3 | Actual |
| 19433 | 3245.50 | 2023-09-28 | 94 | 6 | 11 | Actual |
| 31936 | 49541.00 | 2024-09-27 | 94 | 6 | 7 | Actual |
| 435 | 4254.00 | 2022-04-28 | 94 | 6 | 5 | Actual |
| 33293 | 97.57 | 2024-10-28 | 94 | 3 | 11 | Actual |
| 31491 | 13.00 | 2024-09-27 | 94 | 7 | 3 | Actual |
| 13002 | 69.00 | 2023-03-29 | 94 | 4 | 6 | Actual |
| 27639 | 126.29 | 2024-05-28 | 94 | 4 | 11 | Actual |
| 13110 | 2328.00 | 2023-03-29 | 94 | 6 | 6 | Actual |
| 18731 | 7110.00 | 2023-09-28 | 94 | 6 | 4 | Actual |
| 18368 | 31.61 | 2023-08-29 | 94 | 4 | 11 | Actual |
| 25362 | 72.04 | 2024-03-28 | 94 | 1 | 11 | Actual |
| 17285 | 20.97 | 2023-07-29 | 94 | 2 | 11 | Actual |
| 9538 | 31.00 | 2022-12-27 | 94 | 2 | 6 | Actual |
| 31612 | 317.00 | 2024-09-27 | 94 | 1 | 5 | Actual |
| 19319 | 11.40 | 2023-09-28 | 94 | 2 | 11 | Actual |
| 24239 | 251.09 | 2024-02-26 | 94 | 2 | 8 | Actual |
| 38751 | 385.00 | 2025-03-29 | 94 | 1 | 7 | Actual |
| 29650 | 382.00 | 2024-07-28 | 94 | 1 | 7 | Actual |
| 38248 | 54.00 | 2025-03-29 | 94 | 1 | 3 | Actual |
| 24767 | 312.00 | 2024-03-28 | 94 | 1 | 4 | Actual |
| 13638 | 246.00 | 2023-04-28 | 94 | 1 | 4 | Actual |
| 14121 | 478.36 | 2023-04-28 | 94 | 1 | 8 | Actual |
| 15067 | 110898.00 | 2023-05-29 | 94 | 6 | 7 | Actual |
| 9587 | 91.00 | 2022-12-27 | 94 | 3 | 6 | Actual |
| 13049 | 49.00 | 2023-03-29 | 94 | 5 | 6 | Actual |
| 17693 | 257.00 | 2023-08-29 | 94 | 1 | 4 | Actual |
| 19291 | 68.85 | 2023-09-28 | 94 | 1 | 11 | Actual |
| 24272 | 105472.74 | 2024-02-26 | 94 | 6 | 8 | Actual |
| 11510 | 11569.00 | 2023-02-26 | 94 | 6 | 4 | Actual |
| 3228 | 431.39 | 2022-06-29 | 94 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-05-29 | 94 | 1 | 8 | Actual |
| 29918 | 142.25 | 2024-07-28 | 94 | 3 | 11 | Actual |
| 34918 | 434.00 | 2024-12-27 | 94 | 1 | 4 | Actual |
| 27437 | 445.03 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 10606 | 76.00 | 2023-01-27 | 94 | 1 | 6 | Actual |
| 6924 | 56.00 | 2022-10-29 | 94 | 7 | 3 | Actual |
| 31105 | 64025.36 | 2024-08-28 | 94 | 6 | 11 | Actual |
| 38496 | 32847.00 | 2025-03-29 | 94 | 6 | 5 | Actual |
| 35742 | 52.89 | 2024-12-27 | 94 | 2 | 12 | Actual |
| 16754 | 309.00 | 2023-07-29 | 94 | 1 | 5 | Actual |
| 25417 | 28.42 | 2024-03-28 | 94 | 3 | 11 | Actual |
| 35046 | 17767.00 | 2024-12-27 | 94 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-01-27 | 94 | 1 | 5 | Actual |
| 35011 | 358.00 | 2024-12-27 | 94 | 1 | 5 | Actual |
| 25863 | 32993.00 | 2024-04-27 | 94 | 6 | 4 | Actual |
| 19640 | 9163.00 | 2023-10-29 | 94 | 6 | 3 | Actual |
| 13189 | 256.00 | 2023-03-29 | 94 | 1 | 7 | Actual |
| 11122 | 208.66 | 2023-01-27 | 94 | 2 | 8 | Actual |
| 26936 | 13.00 | 2024-05-28 | 94 | 7 | 3 | Actual |
| 6786 | 256.00 | 2022-10-29 | 94 | 1 | 3 | Actual |
| 37755 | 43023.09 | 2025-02-26 | 94 | 6 | 8 | Actual |
| 1176 | 228.00 | 2022-05-29 | 94 | 1 | 3 | Actual |
| 23328 | 52.89 | 2024-01-27 | 94 | 1 | 11 | Actual |
| 36544 | 526.85 | 2025-01-27 | 94 | 1 | 8 | Actual |
| 36891 | 24.16 | 2025-01-27 | 94 | 2 | 12 | Actual |
| 37346 | 29169.00 | 2025-02-26 | 94 | 6 | 5 | Actual |
| 20428 | 23.10 | 2023-10-29 | 94 | 5 | 11 | Actual |
| 7966 | 8246.00 | 2022-11-29 | 94 | 6 | 3 | Actual |
| 23617 | 143.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
| 21169 | 95277.00 | 2023-11-29 | 94 | 6 | 7 | Actual |
| 31399 | 57.00 | 2024-09-27 | 94 | 1 | 3 | Actual |
| 24894 | 32604.00 | 2024-03-28 | 94 | 6 | 5 | Actual |
| 34504 | 45790.97 | 2024-11-28 | 94 | 6 | 11 | Actual |
| 29267 | 389.00 | 2024-07-28 | 94 | 1 | 4 | Actual |
| 37955 | 59176.33 | 2025-02-26 | 94 | 6 | 11 | Actual |
| 15509 | 164.00 | 2023-06-29 | 94 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2024-11-28 | 94 | 6 | 3 | Actual |
| 9490 | 89.00 | 2022-12-27 | 94 | 1 | 6 | Actual |
| 30869 | 569.27 | 2024-08-28 | 94 | 1 | 8 | Actual |
| 27994 | 56.00 | 2024-06-28 | 94 | 1 | 3 | Actual |
| 4132 | 4761.00 | 2022-07-29 | 94 | 6 | 6 | Actual |
| 10995 | 9107.00 | 2023-01-27 | 94 | 6 | 7 | Actual |
| 12248 | 145.02 | 2023-02-26 | 94 | 2 | 8 | Actual |
Generated 2025-05-28 05:00:36.442 UTC