[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 238 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14358 | 4376.37 | 2023-04-30 | 94 | 6 | 11 | Actual |
| 11874 | 56.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 30897 | 207.15 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 36664 | 251.83 | 2025-01-29 | 94 | 1 | 11 | Actual |
| 16167 | 124245.82 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 6049 | 34287.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
| 12576 | 99.00 | 2023-03-31 | 94 | 1 | 4 | Actual |
| 613 | 84.00 | 2022-04-30 | 94 | 3 | 6 | Actual |
| 12450 | 7718.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 2484 | 115.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
| 3554 | 62.00 | 2022-07-31 | 94 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
| 4071 | 37.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
| 17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
| 17339 | 44.38 | 2023-07-31 | 94 | 4 | 11 | Actual |
| 23236 | 213.21 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 19319 | 11.40 | 2023-09-30 | 94 | 2 | 11 | Actual |
| 36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 34184 | 50151.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
| 18824 | 38637.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
| 1971 | 284.00 | 2022-05-31 | 94 | 1 | 7 | Actual |
| 38872 | 188.96 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 37813 | 180.55 | 2025-02-28 | 94 | 1 | 11 | Actual |
| 1784 | 64.00 | 2022-05-31 | 94 | 4 | 6 | Actual |
| 31163 | 132.68 | 2024-08-30 | 94 | 1 | 12 | Actual |
| 19373 | 31.61 | 2023-09-30 | 94 | 4 | 11 | Actual |
| 12309 | 61521.92 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 39073 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
| 28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
| 25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 31399 | 57.00 | 2024-09-29 | 94 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2024-02-28 | 94 | 6 | 3 | Actual |
| 26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 35656 | 7998.78 | 2024-12-29 | 94 | 6 | 11 | Actual |
| 46 | 214.00 | 2022-04-30 | 94 | 1 | 3 | Actual |
| 30931 | 60899.19 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 27379 | 64236.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
| 32022 | 251.09 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 30776 | 348.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 39165 | 125.23 | 2025-03-31 | 94 | 1 | 12 | Actual |
| 21849 | 318.00 | 2023-12-29 | 94 | 1 | 5 | Actual |
| 38368 | 440.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
| 29650 | 382.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
| 24801 | 5027.00 | 2024-03-30 | 94 | 6 | 4 | Actual |
| 15153 | 208.66 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-02-28 | 94 | 2 | 8 | Actual |
| 27819 | 27506.59 | 2024-05-30 | 94 | 6 | 12 | Actual |
| 39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
| 2542 | 2612.00 | 2022-07-01 | 94 | 6 | 4 | Actual |
| 3977 | 84.00 | 2022-07-31 | 94 | 3 | 6 | Actual |
| 32223 | 47.57 | 2024-09-29 | 94 | 5 | 11 | Actual |
| 16253 | 9.27 | 2023-07-01 | 94 | 2 | 11 | Actual |
| 30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
| 25828 | 389.00 | 2024-04-29 | 94 | 1 | 4 | Actual |
| 20755 | 326.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 21883 | 23925.00 | 2023-12-29 | 94 | 6 | 5 | Actual |
| 38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 38964 | 207.15 | 2025-03-31 | 94 | 1 | 11 | Actual |
| 33060 | 35392.00 | 2024-10-30 | 94 | 6 | 7 | Actual |
| 26488 | 52.89 | 2024-04-29 | 94 | 3 | 11 | Actual |
| 766 | 3350.00 | 2022-04-30 | 94 | 6 | 6 | Actual |
| 35569 | 115.65 | 2024-12-29 | 94 | 3 | 11 | Actual |
| 8420 | 36.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
| 18195 | 198.05 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 12638 | 2087.00 | 2023-03-31 | 94 | 6 | 4 | Actual |
| 27700 | 73099.99 | 2024-05-30 | 94 | 6 | 11 | Actual |
| 19640 | 9163.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
| 36805 | 5102.98 | 2025-01-29 | 94 | 6 | 11 | Actual |
| 34361 | 263.53 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 20635 | 151.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
| 38844 | 461.70 | 2025-03-31 | 94 | 1 | 8 | Actual |
| 23150 | 26740.00 | 2024-01-29 | 94 | 6 | 7 | Actual |
| 13638 | 246.00 | 2023-04-30 | 94 | 1 | 4 | Actual |
| 25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
| 32056 | 93286.15 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 9587 | 91.00 | 2022-12-29 | 94 | 3 | 6 | Actual |
| 28938 | 24.16 | 2024-06-30 | 94 | 2 | 12 | Actual |
| 5581 | 78375.27 | 2022-08-31 | 94 | 6 | 8 | Actual |
| 25362 | 72.04 | 2024-03-30 | 94 | 1 | 11 | Actual |
| 27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 16541 | 148.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
| 15187 | 118582.08 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 32523 | 50.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
| 30037 | 118.85 | 2024-07-30 | 94 | 1 | 12 | Actual |
| 27786 | 26.29 | 2024-05-30 | 94 | 2 | 12 | Actual |
| 25706 | 57.00 | 2024-04-29 | 94 | 1 | 3 | Actual |
| 22231 | 442.00 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 17727 | 30631.00 | 2023-08-31 | 94 | 6 | 4 | Actual |
| 6176 | 35.00 | 2022-09-30 | 94 | 2 | 6 | Actual |
| 32678 | 27459.00 | 2024-10-30 | 94 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-04-30 | 94 | 4 | 11 | Actual |
| 19433 | 3245.50 | 2023-09-30 | 94 | 6 | 11 | Actual |
| 17312 | 29.48 | 2023-07-31 | 94 | 3 | 11 | Actual |
| 36161 | 344.00 | 2025-01-29 | 94 | 1 | 5 | Actual |
| 8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
| 18577 | 169.00 | 2023-09-30 | 94 | 1 | 3 | Actual |
| 29918 | 142.25 | 2024-07-30 | 94 | 3 | 11 | Actual |
| 24439 | 10.33 | 2024-02-28 | 94 | 5 | 11 | Actual |
| 5472 | 488.97 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-04-30 | 94 | 2 | 8 | Actual |
| 1561 | 29118.00 | 2022-05-31 | 94 | 6 | 5 | Actual |
| 29771 | 219.27 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 21169 | 95277.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 37895 | 150.76 | 2025-02-28 | 94 | 4 | 11 | Actual |
| 24859 | 246.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
| 11980 | 12381.00 | 2023-02-28 | 94 | 6 | 6 | Actual |
| 29685 | 47907.00 | 2024-07-30 | 94 | 6 | 7 | Actual |
| 28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 22350 | 65.65 | 2023-12-29 | 94 | 1 | 11 | Actual |
| 35394 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
| 3664 | 5821.00 | 2022-07-31 | 94 | 6 | 4 | Actual |
| 21375 | 29.48 | 2023-12-01 | 94 | 2 | 11 | Actual |
Generated 2025-05-30 13:43:44.480 UTC