[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 237 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23270 | 89458.81 | 2024-02-01 | 94 | 6 | 8 | Actual |
10995 | 9107.00 | 2023-02-01 | 94 | 6 | 7 | Actual |
14121 | 478.36 | 2023-05-03 | 94 | 1 | 8 | Actual |
13378 | 208.66 | 2023-04-03 | 94 | 2 | 8 | Actual |
12200 | 372.30 | 2023-03-03 | 94 | 1 | 8 | Actual |
5333 | 252.00 | 2022-09-03 | 94 | 1 | 7 | Actual |
10606 | 76.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
29267 | 389.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
17285 | 20.97 | 2023-08-03 | 94 | 2 | 11 | Actual |
25362 | 72.04 | 2024-04-02 | 94 | 1 | 11 | Actual |
34953 | 31731.00 | 2025-01-01 | 94 | 6 | 4 | Actual |
12955 | 87.00 | 2023-04-03 | 94 | 3 | 6 | Actual |
35046 | 17767.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
35714 | 129.48 | 2025-01-01 | 94 | 1 | 12 | Actual |
21883 | 23925.00 | 2024-01-01 | 94 | 6 | 5 | Actual |
29979 | 5598.74 | 2024-08-02 | 94 | 6 | 11 | Actual |
37253 | 33797.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
27639 | 126.29 | 2024-06-02 | 94 | 4 | 11 | Actual |
17199 | 80532.88 | 2023-08-03 | 94 | 6 | 8 | Actual |
33412 | 99.70 | 2024-11-02 | 94 | 1 | 12 | Actual |
38786 | 44139.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
31612 | 317.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
14742 | 318.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
12528 | 78.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
8949 | 44435.24 | 2022-12-04 | 94 | 6 | 8 | Actual |
13672 | 31119.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
19291 | 68.85 | 2023-10-03 | 94 | 1 | 11 | Actual |
28029 | 4107.00 | 2024-07-03 | 94 | 6 | 3 | Actual |
36572 | 213.21 | 2025-02-01 | 94 | 2 | 8 | Actual |
1095 | 17008.97 | 2022-05-03 | 94 | 6 | 8 | Actual |
27758 | 138.00 | 2024-06-02 | 94 | 1 | 12 | Actual |
24647 | 151.00 | 2024-04-02 | 94 | 1 | 3 | Actual |
38496 | 32847.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
32196 | 131.61 | 2024-10-02 | 94 | 4 | 11 | Actual |
32771 | 13707.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
16225 | 68.85 | 2023-07-04 | 94 | 1 | 11 | Actual |
19346 | 18.84 | 2023-10-03 | 94 | 3 | 11 | Actual |
18167 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
36196 | 15642.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
11122 | 208.66 | 2023-02-01 | 94 | 2 | 8 | Actual |
28241 | 49067.00 | 2024-07-03 | 94 | 6 | 5 | Actual |
33683 | 1172.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
33293 | 97.57 | 2024-11-02 | 94 | 3 | 11 | Actual |
24439 | 10.33 | 2024-03-02 | 94 | 5 | 11 | Actual |
11980 | 12381.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
988 | 404.12 | 2022-05-03 | 94 | 1 | 8 | Actual |
35542 | 99.70 | 2025-01-01 | 94 | 2 | 11 | Actual |
18286 | 55.02 | 2023-09-03 | 94 | 1 | 11 | Actual |
33440 | 24.16 | 2024-11-02 | 94 | 2 | 12 | Actual |
25184 | 74837.00 | 2024-04-02 | 94 | 6 | 7 | Actual |
33648 | 50.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
35623 | 24.16 | 2025-01-01 | 94 | 5 | 11 | Actual |
14777 | 45759.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
11262 | 258.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
23328 | 52.89 | 2024-02-01 | 94 | 1 | 11 | Actual |
27437 | 445.03 | 2024-06-02 | 94 | 1 | 8 | Actual |
31647 | 29715.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
9587 | 91.00 | 2023-01-01 | 94 | 3 | 6 | Actual |
12248 | 145.02 | 2023-03-03 | 94 | 2 | 8 | Actual |
26252 | 91847.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
1234 | 6860.00 | 2022-06-03 | 94 | 6 | 3 | Actual |
30037 | 118.85 | 2024-08-02 | 94 | 1 | 12 | Actual |
13049 | 49.00 | 2023-04-03 | 94 | 5 | 6 | Actual |
28764 | 113.53 | 2024-07-03 | 94 | 3 | 11 | Actual |
38964 | 207.15 | 2025-04-03 | 94 | 1 | 11 | Actual |
26576 | 1881.65 | 2024-05-02 | 94 | 6 | 11 | Actual |
8622 | 11521.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
5800 | 72.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
7579 | 368.00 | 2022-11-03 | 94 | 1 | 7 | Actual |
29360 | 313.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
38872 | 188.96 | 2025-04-03 | 94 | 2 | 8 | Actual |
9681 | 27.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
22432 | 43.31 | 2024-01-01 | 94 | 4 | 11 | Actual |
39165 | 125.23 | 2025-04-03 | 94 | 1 | 12 | Actual |
20401 | 41.19 | 2023-11-03 | 94 | 4 | 11 | Actual |
37922 | 22.04 | 2025-03-03 | 94 | 5 | 11 | Actual |
3554 | 62.00 | 2022-08-03 | 94 | 7 | 3 | Actual |
39019 | 94.38 | 2025-04-03 | 94 | 3 | 11 | Actual |
20142 | 18025.00 | 2023-11-03 | 94 | 6 | 7 | Actual |
3276 | 160.18 | 2022-07-04 | 94 | 2 | 8 | Actual |
26217 | 476.00 | 2024-05-02 | 94 | 1 | 7 | Actual |
37218 | 446.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
36719 | 116.72 | 2025-02-01 | 94 | 3 | 11 | Actual |
26542 | 10.33 | 2024-05-02 | 94 | 5 | 11 | Actual |
9538 | 31.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
19078 | 378.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
28086 | 13.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
17044 | 364.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
2158 | 213.21 | 2022-06-03 | 94 | 2 | 8 | Actual |
27994 | 56.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
707 | 36.00 | 2022-05-03 | 94 | 5 | 6 | Actual |
11921 | 29.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
31105 | 64025.36 | 2024-09-02 | 94 | 6 | 11 | Actual |
19171 | 616.24 | 2023-10-03 | 94 | 1 | 8 | Actual |
23652 | 12543.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
21490 | 6130.66 | 2023-12-04 | 94 | 6 | 11 | Actual |
8890 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
15327 | 41.19 | 2023-06-03 | 94 | 4 | 11 | Actual |
30869 | 569.27 | 2024-09-02 | 94 | 1 | 8 | Actual |
6846 | 7392.00 | 2022-11-03 | 94 | 6 | 3 | Actual |
27379 | 64236.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
32169 | 118.85 | 2024-10-02 | 94 | 3 | 11 | Actual |
11827 | 91.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
20462 | 1193.33 | 2023-11-03 | 94 | 6 | 11 | Actual |
8763 | 68492.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
13732 | 333.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
11400 | 36.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
30273 | 58.00 | 2024-09-02 | 94 | 1 | 3 | Actual |
17665 | 18.00 | 2023-09-03 | 94 | 7 | 3 | Actual |
32348 | 15214.87 | 2024-10-02 | 94 | 6 | 12 | Actual |
1971 | 284.00 | 2022-06-03 | 94 | 1 | 7 | Actual |
6646 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
19233 | 99227.17 | 2023-10-03 | 94 | 6 | 8 | Actual |
36606 | 47276.20 | 2025-02-01 | 94 | 6 | 8 | Actual |
26433 | 106.08 | 2024-05-02 | 94 | 1 | 11 | Actual |
15273 | 10.33 | 2023-06-03 | 94 | 2 | 11 | Actual |
9088 | 7230.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
3087 | 354.00 | 2022-07-04 | 94 | 1 | 7 | Actual |
5254 | 18996.00 | 2022-09-03 | 94 | 6 | 6 | Actual |
25800 | 12.00 | 2024-05-02 | 94 | 7 | 3 | Actual |
2219 | 62608.31 | 2022-06-03 | 94 | 6 | 8 | Actual |
16696 | 23500.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
21456 | 10.33 | 2023-12-04 | 94 | 5 | 11 | Actual |
23410 | 43.31 | 2024-02-01 | 94 | 4 | 11 | Actual |
907 | 6349.00 | 2022-05-03 | 94 | 6 | 7 | Actual |
6176 | 35.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
2031 | 36299.00 | 2022-06-03 | 94 | 6 | 7 | Actual |
1176 | 228.00 | 2022-06-03 | 94 | 1 | 3 | Actual |
26340 | 340.48 | 2024-05-02 | 94 | 2 | 8 | Actual |
36486 | 44651.00 | 2025-02-01 | 94 | 6 | 7 | Actual |
24473 | 8479.64 | 2024-03-02 | 94 | 6 | 11 | Actual |
8420 | 36.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
29239 | 14.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
23356 | 32.67 | 2024-02-01 | 94 | 2 | 11 | Actual |
20635 | 151.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
14149 | 198.05 | 2023-05-03 | 94 | 2 | 8 | Actual |
36451 | 402.00 | 2025-02-01 | 94 | 1 | 7 | Actual |
18429 | 8791.35 | 2023-09-03 | 94 | 6 | 11 | Actual |
17165 | 191.99 | 2023-08-03 | 94 | 2 | 8 | Actual |
8516 | 53.00 | 2022-12-04 | 94 | 4 | 6 | Actual |
564 | 29.00 | 2022-05-03 | 94 | 2 | 6 | Actual |
15067 | 110898.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
23737 | 317.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
6924 | 56.00 | 2022-11-03 | 94 | 7 | 3 | Actual |
14061 | 37930.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
4925 | 49548.00 | 2022-09-03 | 94 | 6 | 5 | Actual |
4784 | 15209.00 | 2022-09-03 | 94 | 6 | 4 | Actual |
32114 | 207.15 | 2024-10-02 | 94 | 1 | 11 | Actual |
15722 | 249.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
12779 | 24228.00 | 2023-04-03 | 94 | 6 | 5 | Actual |
27585 | 75.23 | 2024-06-02 | 94 | 2 | 11 | Actual |
13330 | 435.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
30308 | 1737.00 | 2024-09-02 | 94 | 6 | 3 | Actual |
11448 | 107.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
12121 | 51335.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
39046 | 157.15 | 2025-04-03 | 94 | 4 | 11 | Actual |
19400 | 22.04 | 2023-10-03 | 94 | 5 | 11 | Actual |
31994 | 473.82 | 2024-10-02 | 94 | 1 | 8 | Actual |
31163 | 132.68 | 2024-09-02 | 94 | 1 | 12 | Actual |
29302 | 27110.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
19373 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
32736 | 321.00 | 2024-11-02 | 94 | 1 | 5 | Actual |
16280 | 30.55 | 2023-07-04 | 94 | 3 | 11 | Actual |
4211 | 242.00 | 2022-08-03 | 94 | 1 | 7 | Actual |
14271 | 11.40 | 2023-05-03 | 94 | 2 | 11 | Actual |
16633 | 40.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
31017 | 50.76 | 2024-09-02 | 94 | 2 | 11 | Actual |
4536 | 194.00 | 2022-09-03 | 94 | 1 | 3 | Actual |
7171 | 5217.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
14684 | 25826.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
37311 | 334.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
19319 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
7111 | 192.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
38248 | 54.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
13110 | 2328.00 | 2023-04-03 | 94 | 6 | 6 | Actual |
21429 | 43.31 | 2023-12-04 | 94 | 4 | 11 | Actual |
1360 | 96.00 | 2022-06-03 | 94 | 1 | 4 | Actual |
35569 | 115.65 | 2025-01-01 | 94 | 3 | 11 | Actual |
2679 | 13986.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
31491 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
9353 | 210.00 | 2023-01-01 | 94 | 1 | 5 | Actual |
18395 | 9.27 | 2023-09-03 | 94 | 5 | 11 | Actual |
12576 | 99.00 | 2023-04-03 | 94 | 1 | 4 | Actual |
8842 | 346.54 | 2022-12-04 | 94 | 1 | 8 | Actual |
11589 | 246.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
29743 | 466.24 | 2024-08-02 | 94 | 1 | 8 | Actual |
18109 | 98791.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
37133 | 2020.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
9738 | 5112.00 | 2023-01-01 | 94 | 6 | 6 | Actual |
14358 | 4376.37 | 2023-05-03 | 94 | 6 | 11 | Actual |
3476 | 5530.00 | 2022-08-03 | 94 | 6 | 3 | Actual |
9956 | 505.64 | 2023-01-01 | 94 | 1 | 8 | Actual |
24385 | 30.55 | 2024-03-02 | 94 | 3 | 11 | Actual |
35984 | 1947.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
3977 | 84.00 | 2022-08-03 | 94 | 3 | 6 | Actual |
12638 | 2087.00 | 2023-04-03 | 94 | 6 | 4 | Actual |
17079 | 26061.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
4398 | 261.69 | 2022-08-03 | 94 | 2 | 8 | Actual |
33060 | 35392.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
20200 | 488.97 | 2023-11-03 | 94 | 1 | 8 | Actual |
10527 | 12261.00 | 2023-02-01 | 94 | 6 | 5 | Actual |
9634 | 49.00 | 2023-01-01 | 94 | 4 | 6 | Actual |
30989 | 198.64 | 2024-09-02 | 94 | 1 | 11 | Actual |
37346 | 29169.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
31225 | 16893.63 | 2024-09-02 | 94 | 6 | 12 | Actual |
31936 | 49541.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
4674 | 72.00 | 2022-09-03 | 94 | 7 | 3 | Actual |
35656 | 7998.78 | 2025-01-01 | 94 | 6 | 11 | Actual |
35422 | 225.33 | 2025-01-01 | 94 | 2 | 8 | Actual |
36692 | 89.06 | 2025-02-01 | 94 | 2 | 11 | Actual |
10856 | 5819.00 | 2023-02-01 | 94 | 6 | 6 | Actual |
32022 | 251.09 | 2024-10-02 | 94 | 2 | 8 | Actual |
19433 | 3245.50 | 2023-10-03 | 94 | 6 | 11 | Actual |
16368 | 6021.08 | 2023-07-04 | 94 | 6 | 11 | Actual |
26964 | 380.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
34833 | 2318.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
25304 | 89908.82 | 2024-04-02 | 94 | 6 | 8 | Actual |
8092 | 109.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
36664 | 251.83 | 2025-02-01 | 94 | 1 | 11 | Actual |
8231 | 228.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
22405 | 39.06 | 2024-01-01 | 94 | 3 | 11 | Actual |
28709 | 228.42 | 2024-07-03 | 94 | 1 | 11 | Actual |
35336 | 33966.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
30393 | 401.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
16133 | 234.42 | 2023-07-04 | 94 | 2 | 8 | Actual |
34303 | 37116.92 | 2024-12-03 | 94 | 6 | 8 | Actual |
35596 | 112.46 | 2025-01-01 | 94 | 4 | 11 | Actual |
34389 | 50.76 | 2024-12-03 | 94 | 2 | 11 | Actual |
34184 | 50151.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
9490 | 89.00 | 2023-01-01 | 94 | 1 | 6 | Actual |
18074 | 382.00 | 2023-09-03 | 94 | 1 | 7 | Actual |
7032 | 5098.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
23470 | 2119.95 | 2024-02-01 | 94 | 6 | 11 | Actual |
25741 | 3293.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
35011 | 358.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
1640 | 73.00 | 2022-06-03 | 94 | 1 | 6 | Actual |
21255 | 272.30 | 2023-12-04 | 94 | 2 | 8 | Actual |
26844 | 50.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
8372 | 94.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
22648 | 14372.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
31044 | 148.63 | 2024-09-02 | 94 | 3 | 11 | Actual |
8469 | 92.00 | 2022-12-04 | 94 | 3 | 6 | Actual |
8044 | 54.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
5004 | 71.00 | 2022-09-03 | 94 | 1 | 6 | Actual |
10204 | 12604.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
13002 | 69.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
36773 | 52.89 | 2025-02-01 | 94 | 5 | 11 | Actual |
Generated 2025-06-02 18:28:00.197 UTC