[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 236 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
11651 | 58365.00 | 2023-03-01 | 94 | 6 | 5 | Actual |
12528 | 78.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
10703 | 89.00 | 2023-01-30 | 94 | 3 | 6 | Actual |
14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
20200 | 488.97 | 2023-11-01 | 94 | 1 | 8 | Actual |
11122 | 208.66 | 2023-01-30 | 94 | 2 | 8 | Actual |
19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
17044 | 364.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
31163 | 132.68 | 2024-08-31 | 94 | 1 | 12 | Actual |
12858 | 72.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
19113 | 84116.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
22259 | 229.87 | 2023-12-30 | 94 | 2 | 8 | Actual |
14243 | 58.21 | 2023-05-01 | 94 | 1 | 11 | Actual |
37868 | 148.63 | 2025-03-01 | 94 | 3 | 11 | Actual |
30428 | 32063.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
31612 | 317.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
13189 | 256.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
26964 | 380.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
31044 | 148.63 | 2024-08-31 | 94 | 3 | 11 | Actual |
17257 | 56.08 | 2023-08-01 | 94 | 1 | 11 | Actual |
21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
7441 | 26.00 | 2022-11-01 | 94 | 5 | 6 | Actual |
564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
17079 | 26061.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
516 | 82.00 | 2022-05-01 | 94 | 1 | 6 | Actual |
21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
29863 | 228.42 | 2024-07-31 | 94 | 1 | 11 | Actual |
19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
14622 | 18.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
30365 | 13.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
16133 | 234.42 | 2023-07-02 | 94 | 2 | 8 | Actual |
2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
33861 | 293.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
20142 | 18025.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
23150 | 26740.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
19346 | 18.84 | 2023-10-01 | 94 | 3 | 11 | Actual |
10065 | 61627.99 | 2022-12-30 | 94 | 6 | 8 | Actual |
11921 | 29.00 | 2023-03-01 | 94 | 5 | 6 | Actual |
33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
15629 | 262.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
11778 | 42.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
22231 | 442.00 | 2023-12-30 | 94 | 1 | 8 | Actual |
34443 | 119.91 | 2024-12-01 | 94 | 4 | 11 | Actual |
21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
24473 | 8479.64 | 2024-02-29 | 94 | 6 | 11 | Actual |
25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
17366 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
10144 | 204.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
10654 | 29.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
10856 | 5819.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
5848 | 116.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
23709 | 18.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
28029 | 4107.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
6972 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
15273 | 10.33 | 2023-06-01 | 94 | 2 | 11 | Actual |
23383 | 39.06 | 2024-01-30 | 94 | 3 | 11 | Actual |
13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
28791 | 120.97 | 2024-07-01 | 94 | 4 | 11 | Actual |
4211 | 242.00 | 2022-08-01 | 94 | 1 | 7 | Actual |
3335 | 43374.62 | 2022-07-02 | 94 | 6 | 8 | Actual |
7579 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
9166 | 38.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
766 | 3350.00 | 2022-05-01 | 94 | 6 | 6 | Actual |
3414 | 222.00 | 2022-08-01 | 94 | 1 | 3 | Actual |
18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
4271 | 11739.00 | 2022-08-01 | 94 | 6 | 7 | Actual |
9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
18368 | 31.61 | 2023-09-01 | 94 | 4 | 11 | Actual |
4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
39046 | 157.15 | 2025-04-01 | 94 | 4 | 11 | Actual |
37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
38013 | 90.12 | 2025-03-01 | 94 | 1 | 12 | Actual |
35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
32022 | 251.09 | 2024-09-30 | 94 | 2 | 8 | Actual |
46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
14298 | 42.25 | 2023-05-01 | 94 | 3 | 11 | Actual |
23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
7250 | 87.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
29360 | 313.00 | 2024-07-31 | 94 | 1 | 5 | Actual |
29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
36692 | 89.06 | 2025-01-30 | 94 | 2 | 11 | Actual |
24647 | 151.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
12121 | 51335.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
294 | 3303.00 | 2022-05-01 | 94 | 6 | 4 | Actual |
30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
21347 | 51.82 | 2023-12-02 | 94 | 1 | 11 | Actual |
11827 | 91.00 | 2023-03-01 | 94 | 3 | 6 | Actual |
7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
8516 | 53.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
5052 | 31.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
36863 | 96.51 | 2025-01-30 | 94 | 1 | 12 | Actual |
16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
36924 | 14670.18 | 2025-01-30 | 94 | 6 | 12 | Actual |
24801 | 5027.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
23270 | 89458.81 | 2024-01-30 | 94 | 6 | 8 | Actual |
Generated 2025-05-31 08:50:02.311 UTC