[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 232 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28531 | 48261.00 | 2024-06-29 | 94 | 6 | 7 | Actual |
| 18341 | 31.61 | 2023-08-30 | 94 | 3 | 11 | Actual |
| 16633 | 40.00 | 2023-07-30 | 94 | 7 | 3 | Actual |
| 10654 | 29.00 | 2023-01-28 | 94 | 2 | 6 | Actual |
| 35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
| 28114 | 471.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
| 28972 | 8434.96 | 2024-06-29 | 94 | 6 | 12 | Actual |
| 14325 | 29.48 | 2023-04-29 | 94 | 4 | 11 | Actual |
| 14358 | 4376.37 | 2023-04-29 | 94 | 6 | 11 | Actual |
| 31225 | 16893.63 | 2024-08-29 | 94 | 6 | 12 | Actual |
| 8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
| 36196 | 15642.00 | 2025-01-28 | 94 | 6 | 5 | Actual |
| 33768 | 384.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 8044 | 54.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
| 15757 | 53289.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 29182 | 2019.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-10-30 | 94 | 6 | 3 | Actual |
| 16253 | 9.27 | 2023-06-30 | 94 | 2 | 11 | Actual |
| 12388 | 206.00 | 2023-03-30 | 94 | 1 | 3 | Actual |
| 22768 | 16828.00 | 2024-01-28 | 94 | 6 | 4 | Actual |
| 12717 | 264.00 | 2023-03-30 | 94 | 1 | 5 | Actual |
| 12059 | 270.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
| 31105 | 64025.36 | 2024-08-29 | 94 | 6 | 11 | Actual |
| 26936 | 13.00 | 2024-05-29 | 94 | 7 | 3 | Actual |
| 8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
| 19078 | 378.00 | 2023-09-29 | 94 | 1 | 7 | Actual |
| 34590 | 44.38 | 2024-11-29 | 94 | 2 | 12 | Actual |
| 34416 | 134.80 | 2024-11-29 | 94 | 3 | 11 | Actual |
| 32056 | 93286.15 | 2024-09-28 | 94 | 6 | 8 | Actual |
| 37635 | 58841.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 36161 | 344.00 | 2025-01-28 | 94 | 1 | 5 | Actual |
| 2110 | 388.97 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 18824 | 38637.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 9681 | 27.00 | 2022-12-28 | 94 | 5 | 6 | Actual |
| 19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
| 21347 | 51.82 | 2023-11-30 | 94 | 1 | 11 | Actual |
| 17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
| 9538 | 31.00 | 2022-12-28 | 94 | 2 | 6 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 19319 | 11.40 | 2023-09-29 | 94 | 2 | 11 | Actual |
| 23437 | 11.40 | 2024-01-28 | 94 | 5 | 11 | Actual |
| 8469 | 92.00 | 2022-11-30 | 94 | 3 | 6 | Actual |
| 23150 | 26740.00 | 2024-01-28 | 94 | 6 | 7 | Actual |
| 34303 | 37116.92 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 27700 | 73099.99 | 2024-05-29 | 94 | 6 | 11 | Actual |
| 19852 | 30144.00 | 2023-10-30 | 94 | 6 | 5 | Actual |
| 28852 | 18708.55 | 2024-06-29 | 94 | 6 | 11 | Actual |
| 1737 | 93.00 | 2022-05-30 | 94 | 3 | 6 | Actual |
| 20319 | 72.04 | 2023-10-30 | 94 | 1 | 11 | Actual |
| 23772 | 28248.00 | 2024-02-27 | 94 | 6 | 4 | Actual |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 24358 | 20.97 | 2024-02-27 | 94 | 2 | 11 | Actual |
| 4211 | 242.00 | 2022-07-30 | 94 | 1 | 7 | Actual |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-04-29 | 94 | 2 | 8 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 36746 | 102.89 | 2025-01-28 | 94 | 4 | 11 | Actual |
| 12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 28910 | 132.68 | 2024-06-29 | 94 | 1 | 12 | Actual |
| 14061 | 37930.00 | 2023-04-29 | 94 | 6 | 7 | Actual |
| 25923 | 423.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-09-29 | 94 | 1 | 5 | Actual |
| 37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
| 31936 | 49541.00 | 2024-09-28 | 94 | 6 | 7 | Actual |
| 29267 | 389.00 | 2024-07-29 | 94 | 1 | 4 | Actual |
| 1784 | 64.00 | 2022-05-30 | 94 | 4 | 6 | Actual |
| 23652 | 12543.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
| 32114 | 207.15 | 2024-09-28 | 94 | 1 | 11 | Actual |
| 7579 | 368.00 | 2022-10-30 | 94 | 1 | 7 | Actual |
| 21672 | 7156.00 | 2023-12-28 | 94 | 6 | 3 | Actual |
| 19697 | 39.00 | 2023-10-30 | 94 | 7 | 3 | Actual |
| 36606 | 47276.20 | 2025-01-28 | 94 | 6 | 8 | Actual |
| 38340 | 9.00 | 2025-03-30 | 94 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-05-30 | 94 | 6 | 6 | Actual |
| 10703 | 89.00 | 2023-01-28 | 94 | 3 | 6 | Actual |
| 33648 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 26998 | 43577.00 | 2024-05-29 | 94 | 6 | 4 | Actual |
| 20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 25390 | 10.33 | 2024-03-29 | 94 | 2 | 11 | Actual |
| 10995 | 9107.00 | 2023-01-28 | 94 | 6 | 7 | Actual |
| 17199 | 80532.88 | 2023-07-30 | 94 | 6 | 8 | Actual |
| 22860 | 32769.00 | 2024-01-28 | 94 | 6 | 5 | Actual |
| 33026 | 394.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
| 37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
| 6646 | 198.05 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 1971 | 284.00 | 2022-05-30 | 94 | 1 | 7 | Actual |
| 36486 | 44651.00 | 2025-01-28 | 94 | 6 | 7 | Actual |
| 5908 | 5400.00 | 2022-09-29 | 94 | 6 | 4 | Actual |
| 7906 | 196.00 | 2022-11-30 | 94 | 1 | 3 | Actual |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 9490 | 89.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 8563 | 47.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
| 27612 | 157.15 | 2024-05-29 | 94 | 3 | 11 | Actual |
| 38992 | 94.38 | 2025-03-30 | 94 | 2 | 11 | Actual |
| 35569 | 115.65 | 2024-12-28 | 94 | 3 | 11 | Actual |
| 31434 | 2735.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
| 3880 | 83.00 | 2022-07-30 | 94 | 1 | 6 | Actual |
| 35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
| 36924 | 14670.18 | 2025-01-28 | 94 | 6 | 12 | Actual |
| 3414 | 222.00 | 2022-07-30 | 94 | 1 | 3 | Actual |
| 21134 | 301.00 | 2023-11-30 | 94 | 1 | 7 | Actual |
| 32736 | 321.00 | 2024-10-29 | 94 | 1 | 5 | Actual |
| 28818 | 27.36 | 2024-06-29 | 94 | 5 | 11 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
| 4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
| 7966 | 8246.00 | 2022-11-30 | 94 | 6 | 3 | Actual |
| 17400 | 2245.48 | 2023-07-30 | 94 | 6 | 11 | Actual |
| 2298 | 226.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
| 28938 | 24.16 | 2024-06-29 | 94 | 2 | 12 | Actual |
| 30273 | 58.00 | 2024-08-29 | 94 | 1 | 3 | Actual |
| 8949 | 44435.24 | 2022-11-30 | 94 | 6 | 8 | Actual |
| 10797 | 42.00 | 2023-01-28 | 94 | 5 | 6 | Actual |
| 38461 | 283.00 | 2025-03-30 | 94 | 1 | 5 | Actual |
| 18577 | 169.00 | 2023-09-29 | 94 | 1 | 3 | Actual |
| 9411 | 29940.00 | 2022-12-28 | 94 | 6 | 5 | Actual |
| 37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
Generated 2025-05-29 12:16:01.337 UTC