[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 216 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35301 | 356.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
24859 | 246.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
2484 | 115.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
20374 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
36103 | 38002.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
28496 | 425.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
4596 | 9518.00 | 2022-09-02 | 94 | 6 | 3 | Actual |
2358 | 7822.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
35456 | 59064.30 | 2024-12-31 | 94 | 6 | 8 | Actual |
26217 | 476.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
19113 | 84116.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
13610 | 38.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
31434 | 2735.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
10654 | 29.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
13767 | 41346.00 | 2023-05-02 | 94 | 6 | 5 | Actual |
2902 | 62.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
11778 | 42.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
24330 | 50.76 | 2024-03-01 | 94 | 1 | 11 | Actual |
36069 | 462.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
8949 | 44435.24 | 2022-12-03 | 94 | 6 | 8 | Actual |
31105 | 64025.36 | 2024-09-01 | 94 | 6 | 11 | Actual |
31554 | 39746.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
27758 | 138.00 | 2024-06-01 | 94 | 1 | 12 | Actual |
33354 | 3347.63 | 2024-11-01 | 94 | 6 | 11 | Actual |
34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
30273 | 58.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
32615 | 17.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
564 | 29.00 | 2022-05-02 | 94 | 2 | 6 | Actual |
8842 | 346.54 | 2022-12-03 | 94 | 1 | 8 | Actual |
32114 | 207.15 | 2024-10-01 | 94 | 1 | 11 | Actual |
28241 | 49067.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
33118 | 438.97 | 2024-11-01 | 94 | 1 | 8 | Actual |
23150 | 26740.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
23236 | 213.21 | 2024-01-31 | 94 | 2 | 8 | Actual |
34918 | 434.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
25270 | 261.69 | 2024-04-01 | 94 | 2 | 8 | Actual |
7500 | 4948.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
23617 | 143.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
15509 | 164.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
3977 | 84.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
16307 | 40.12 | 2023-07-03 | 94 | 4 | 11 | Actual |
26576 | 1881.65 | 2024-05-01 | 94 | 6 | 11 | Actual |
2806 | 18.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
38075 | 21234.13 | 2025-03-02 | 94 | 6 | 12 | Actual |
766 | 3350.00 | 2022-05-02 | 94 | 6 | 6 | Actual |
7394 | 62.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
27612 | 157.15 | 2024-06-01 | 94 | 3 | 11 | Actual |
28972 | 8434.96 | 2024-07-02 | 94 | 6 | 12 | Actual |
36773 | 52.89 | 2025-01-31 | 94 | 5 | 11 | Actual |
21456 | 10.33 | 2023-12-03 | 94 | 5 | 11 | Actual |
27344 | 348.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
6646 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
25800 | 12.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
32022 | 251.09 | 2024-10-01 | 94 | 2 | 8 | Actual |
24211 | 452.60 | 2024-03-01 | 94 | 1 | 8 | Actual |
24412 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
17727 | 30631.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
516 | 82.00 | 2022-05-02 | 94 | 1 | 6 | Actual |
24473 | 8479.64 | 2024-03-01 | 94 | 6 | 11 | Actual |
20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
19319 | 11.40 | 2023-10-02 | 94 | 2 | 11 | Actual |
39046 | 157.15 | 2025-04-02 | 94 | 4 | 11 | Actual |
10527 | 12261.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
19291 | 68.85 | 2023-10-02 | 94 | 1 | 11 | Actual |
37253 | 33797.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
8469 | 92.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
3228 | 431.39 | 2022-07-03 | 94 | 1 | 8 | Actual |
35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
16225 | 68.85 | 2023-07-03 | 94 | 1 | 11 | Actual |
37841 | 43.31 | 2025-03-02 | 94 | 2 | 11 | Actual |
2298 | 226.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
38964 | 207.15 | 2025-04-02 | 94 | 1 | 11 | Actual |
6924 | 56.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
375 | 219.00 | 2022-05-02 | 94 | 1 | 5 | Actual |
25184 | 74837.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
11183 | 47383.78 | 2023-01-31 | 94 | 6 | 8 | Actual |
19725 | 284.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
37190 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
19433 | 3245.50 | 2023-10-02 | 94 | 6 | 11 | Actual |
15300 | 28.42 | 2023-06-02 | 94 | 3 | 11 | Actual |
31519 | 423.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
31994 | 473.82 | 2024-10-01 | 94 | 1 | 8 | Actual |
19346 | 18.84 | 2023-10-02 | 94 | 3 | 11 | Actual |
20107 | 371.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
21729 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
25863 | 32993.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
3008 | 4544.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
28617 | 229.87 | 2024-07-02 | 94 | 2 | 8 | Actual |
27639 | 126.29 | 2024-06-01 | 94 | 4 | 11 | Actual |
29147 | 54.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
5722 | 12264.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
32169 | 118.85 | 2024-10-01 | 94 | 3 | 11 | Actual |
19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
34798 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
16253 | 9.27 | 2023-07-03 | 94 | 2 | 11 | Actual |
13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
16133 | 234.42 | 2023-07-03 | 94 | 2 | 8 | Actual |
37813 | 180.55 | 2025-03-02 | 94 | 1 | 11 | Actual |
35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
7250 | 87.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
35984 | 1947.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
25504 | 3797.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
33412 | 99.70 | 2024-11-01 | 94 | 1 | 12 | Actual |
16576 | 12573.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
38283 | 3173.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
4536 | 194.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
32736 | 321.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
29863 | 228.42 | 2024-08-01 | 94 | 1 | 11 | Actual |
17257 | 56.08 | 2023-08-02 | 94 | 1 | 11 | Actual |
24439 | 10.33 | 2024-03-01 | 94 | 5 | 11 | Actual |
5195 | 40.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
8890 | 198.05 | 2022-12-03 | 94 | 2 | 8 | Actual |
12638 | 2087.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
3276 | 160.18 | 2022-07-03 | 94 | 2 | 8 | Actual |
26312 | 760.19 | 2024-05-01 | 94 | 1 | 8 | Actual |
1831 | 28.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
31936 | 49541.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
23270 | 89458.81 | 2024-01-31 | 94 | 6 | 8 | Actual |
5052 | 31.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
36572 | 213.21 | 2025-01-31 | 94 | 2 | 8 | Actual |
27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
13638 | 246.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
12309 | 61521.92 | 2023-03-02 | 94 | 6 | 8 | Actual |
9353 | 210.00 | 2022-12-31 | 94 | 1 | 5 | Actual |
14358 | 4376.37 | 2023-05-02 | 94 | 6 | 11 | Actual |
28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
10856 | 5819.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
26340 | 340.48 | 2024-05-01 | 94 | 2 | 8 | Actual |
32678 | 27459.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
18368 | 31.61 | 2023-09-02 | 94 | 4 | 11 | Actual |
8372 | 94.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
33895 | 29882.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
19817 | 288.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
10606 | 76.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
35514 | 196.51 | 2024-12-31 | 94 | 1 | 11 | Actual |
24358 | 20.97 | 2024-03-01 | 94 | 2 | 11 | Actual |
15245 | 67.78 | 2023-06-02 | 94 | 1 | 11 | Actual |
18789 | 231.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
15361 | 12570.14 | 2023-06-02 | 94 | 6 | 11 | Actual |
5101 | 79.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
34270 | 278.36 | 2024-12-02 | 94 | 2 | 8 | Actual |
15153 | 208.66 | 2023-06-02 | 94 | 2 | 8 | Actual |
13189 | 256.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
31902 | 375.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
29360 | 313.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
37346 | 29169.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
25958 | 28824.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
3087 | 354.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
24153 | 106971.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
25828 | 389.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
17199 | 80532.88 | 2023-08-02 | 94 | 6 | 8 | Actual |
33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
24801 | 5027.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
21849 | 318.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
34303 | 37116.92 | 2024-12-02 | 94 | 6 | 8 | Actual |
3414 | 222.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
15722 | 249.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
32348 | 15214.87 | 2024-10-01 | 94 | 6 | 12 | Actual |
28818 | 27.36 | 2024-07-02 | 94 | 5 | 11 | Actual |
29743 | 466.24 | 2024-08-01 | 94 | 1 | 8 | Actual |
23470 | 2119.95 | 2024-01-31 | 94 | 6 | 11 | Actual |
38751 | 385.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
28852 | 18708.55 | 2024-07-02 | 94 | 6 | 11 | Actual |
9738 | 5112.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
22350 | 65.65 | 2023-12-31 | 94 | 1 | 11 | Actual |
38992 | 94.38 | 2025-04-02 | 94 | 2 | 11 | Actual |
12955 | 87.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
24119 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
36746 | 102.89 | 2025-01-31 | 94 | 4 | 11 | Actual |
14061 | 37930.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
10750 | 72.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
38403 | 36884.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
28791 | 120.97 | 2024-07-02 | 94 | 4 | 11 | Actual |
36924 | 14670.18 | 2025-01-31 | 94 | 6 | 12 | Actual |
4271 | 11739.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
33648 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
9088 | 7230.00 | 2022-12-31 | 94 | 6 | 3 | Actual |
22860 | 32769.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
38461 | 283.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
2758 | 69.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
7111 | 192.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
36451 | 402.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
8516 | 53.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
21169 | 95277.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
35656 | 7998.78 | 2024-12-31 | 94 | 6 | 11 | Actual |
17573 | 163.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
18731 | 7110.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
23410 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
38340 | 9.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
2621 | 243.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
25741 | 3293.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
28709 | 228.42 | 2024-07-02 | 94 | 1 | 11 | Actual |
32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
9166 | 38.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
23208 | 431.39 | 2024-01-31 | 94 | 1 | 8 | Actual |
27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
37311 | 334.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
31612 | 317.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
27465 | 304.12 | 2024-06-01 | 94 | 2 | 8 | Actual |
11262 | 258.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
26964 | 380.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
38368 | 440.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
24385 | 30.55 | 2024-03-01 | 94 | 3 | 11 | Actual |
34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
1036 | 198.05 | 2022-05-02 | 94 | 2 | 8 | Actual |
27666 | 53.95 | 2024-06-01 | 94 | 5 | 11 | Actual |
16334 | 11.40 | 2023-07-03 | 94 | 5 | 11 | Actual |
Generated 2025-06-01 11:42:51.776 UTC