[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 231 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34303 | 37116.92 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 29147 | 54.00 | 2024-07-30 | 94 | 1 | 3 | Actual |
| 13732 | 333.00 | 2023-04-30 | 94 | 1 | 5 | Actual |
| 18341 | 31.61 | 2023-08-31 | 94 | 3 | 11 | Actual |
| 23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 25362 | 72.04 | 2024-03-30 | 94 | 1 | 11 | Actual |
| 25242 | 542.00 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 30776 | 348.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 10390 | 4388.00 | 2023-01-29 | 94 | 6 | 4 | Actual |
| 34624 | 13208.45 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 36069 | 462.00 | 2025-01-29 | 94 | 1 | 4 | Actual |
| 25390 | 10.33 | 2024-03-30 | 94 | 2 | 11 | Actual |
| 28086 | 13.00 | 2024-06-30 | 94 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-08-31 | 94 | 6 | 5 | Actual |
| 1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
| 31071 | 122.04 | 2024-08-30 | 94 | 4 | 11 | Actual |
| 847 | 273.00 | 2022-04-30 | 94 | 1 | 7 | Actual |
| 4722 | 104.00 | 2022-08-31 | 94 | 1 | 4 | Actual |
| 7827 | 26939.46 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 564 | 29.00 | 2022-04-30 | 94 | 2 | 6 | Actual |
| 28852 | 18708.55 | 2024-06-30 | 94 | 6 | 11 | Actual |
| 660 | 55.00 | 2022-04-30 | 94 | 4 | 6 | Actual |
| 27819 | 27506.59 | 2024-05-30 | 94 | 6 | 12 | Actual |
| 15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
| 28764 | 113.53 | 2024-06-30 | 94 | 3 | 11 | Actual |
| 186 | 52.00 | 2022-04-30 | 94 | 7 | 3 | Actual |
| 7347 | 91.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 17165 | 191.99 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 613 | 84.00 | 2022-04-30 | 94 | 3 | 6 | Actual |
| 4596 | 9518.00 | 2022-08-31 | 94 | 6 | 3 | Actual |
| 9738 | 5112.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
| 19725 | 284.00 | 2023-10-31 | 94 | 1 | 4 | Actual |
| 10995 | 9107.00 | 2023-01-29 | 94 | 6 | 7 | Actual |
| 34270 | 278.36 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
| 23470 | 2119.95 | 2024-01-29 | 94 | 6 | 11 | Actual |
| 7394 | 62.00 | 2022-10-31 | 94 | 4 | 6 | Actual |
| 7111 | 192.00 | 2022-10-31 | 94 | 1 | 5 | Actual |
| 22173 | 44443.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
| 1499 | 285.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
| 11262 | 258.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
| 24767 | 312.00 | 2024-03-30 | 94 | 1 | 4 | Actual |
| 22648 | 14372.00 | 2024-01-29 | 94 | 6 | 3 | Actual |
| 15327 | 41.19 | 2023-05-31 | 94 | 4 | 11 | Actual |
| 19400 | 22.04 | 2023-09-30 | 94 | 5 | 11 | Actual |
| 18429 | 8791.35 | 2023-08-31 | 94 | 6 | 11 | Actual |
| 15300 | 28.42 | 2023-05-31 | 94 | 3 | 11 | Actual |
| 26542 | 10.33 | 2024-04-29 | 94 | 5 | 11 | Actual |
| 8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
| 39227 | 11093.52 | 2025-03-31 | 94 | 6 | 12 | Actual |
| 20755 | 326.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 16253 | 9.27 | 2023-07-01 | 94 | 2 | 11 | Actual |
| 25741 | 3293.00 | 2024-04-29 | 94 | 6 | 3 | Actual |
| 10654 | 29.00 | 2023-01-29 | 94 | 2 | 6 | Actual |
| 20635 | 151.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 3801 | 10074.00 | 2022-07-31 | 94 | 6 | 5 | Actual |
| 36924 | 14670.18 | 2025-01-29 | 94 | 6 | 12 | Actual |
| 2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
| 36196 | 15642.00 | 2025-01-29 | 94 | 6 | 5 | Actual |
| 18074 | 382.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
| 32223 | 47.57 | 2024-09-29 | 94 | 5 | 11 | Actual |
| 25800 | 12.00 | 2024-04-29 | 94 | 7 | 3 | Actual |
| 1360 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
| 19233 | 99227.17 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 20882 | 33912.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
| 14271 | 11.40 | 2023-04-30 | 94 | 2 | 11 | Actual |
| 29945 | 127.36 | 2024-07-30 | 94 | 4 | 11 | Actual |
| 30897 | 207.15 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 12450 | 7718.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 24439 | 10.33 | 2024-02-28 | 94 | 5 | 11 | Actual |
| 1784 | 64.00 | 2022-05-31 | 94 | 4 | 6 | Actual |
| 30521 | 39205.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
| 22733 | 290.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
| 35656 | 7998.78 | 2024-12-29 | 94 | 6 | 11 | Actual |
| 26879 | 3589.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
| 39046 | 157.15 | 2025-03-31 | 94 | 4 | 11 | Actual |
| 35775 | 11525.44 | 2024-12-29 | 94 | 6 | 12 | Actual |
| 21289 | 69491.77 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 20848 | 294.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 32142 | 101.82 | 2024-09-29 | 94 | 2 | 11 | Actual |
| 21347 | 51.82 | 2023-12-01 | 94 | 1 | 11 | Actual |
| 30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
| 5101 | 79.00 | 2022-08-31 | 94 | 3 | 6 | Actual |
| 988 | 404.12 | 2022-04-30 | 94 | 1 | 8 | Actual |
| 20107 | 371.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 22705 | 37.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
| 12248 | 145.02 | 2023-02-28 | 94 | 2 | 8 | Actual |
| 38992 | 94.38 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 30931 | 60899.19 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 9877 | 58121.00 | 2022-12-29 | 94 | 6 | 7 | Actual |
| 8420 | 36.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
| 18109 | 98791.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
| 7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 35422 | 225.33 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 28791 | 120.97 | 2024-06-30 | 94 | 4 | 11 | Actual |
| 26936 | 13.00 | 2024-05-30 | 94 | 7 | 3 | Actual |
| 14650 | 288.00 | 2023-05-31 | 94 | 1 | 4 | Actual |
| 8949 | 44435.24 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 16576 | 12573.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
| 31936 | 49541.00 | 2024-09-29 | 94 | 6 | 7 | Actual |
| 15187 | 118582.08 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 8563 | 47.00 | 2022-12-01 | 94 | 5 | 6 | Actual |
| 32523 | 50.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
| 5722 | 12264.00 | 2022-09-30 | 94 | 6 | 3 | Actual |
| 4350 | 329.88 | 2022-07-31 | 94 | 1 | 8 | Actual |
| 435 | 4254.00 | 2022-04-30 | 94 | 6 | 5 | Actual |
| 17137 | 473.82 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 36863 | 96.51 | 2025-01-29 | 94 | 1 | 12 | Actual |
| 27056 | 312.00 | 2024-05-30 | 94 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-01-29 | 94 | 1 | 5 | Actual |
| 28651 | 82378.37 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 19697 | 39.00 | 2023-10-31 | 94 | 7 | 3 | Actual |
| 34361 | 263.53 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 14121 | 478.36 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 17312 | 29.48 | 2023-07-31 | 94 | 3 | 11 | Actual |
| 28617 | 229.87 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 32558 | 1332.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-12-01 | 94 | 6 | 3 | Actual |
| 35456 | 59064.30 | 2024-12-29 | 94 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-08-31 | 94 | 2 | 8 | Actual |
| 9817 | 329.00 | 2022-12-29 | 94 | 1 | 7 | Actual |
Generated 2025-05-30 11:02:54.429 UTC