[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 242 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21289 | 69491.77 | 2023-12-05 | 94 | 6 | 8 | Actual |
26433 | 106.08 | 2024-05-03 | 94 | 1 | 11 | Actual |
35046 | 17767.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
35596 | 112.46 | 2025-01-02 | 94 | 4 | 11 | Actual |
28791 | 120.97 | 2024-07-04 | 94 | 4 | 11 | Actual |
29267 | 389.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
22231 | 442.00 | 2024-01-02 | 94 | 1 | 8 | Actual |
1640 | 73.00 | 2022-06-04 | 94 | 1 | 6 | Actual |
26373 | 102371.17 | 2024-05-03 | 94 | 6 | 8 | Actual |
4271 | 11739.00 | 2022-08-04 | 94 | 6 | 7 | Actual |
30869 | 569.27 | 2024-09-03 | 94 | 1 | 8 | Actual |
15664 | 9222.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
16541 | 148.00 | 2023-08-04 | 94 | 1 | 3 | Actual |
16105 | 484.42 | 2023-07-05 | 94 | 1 | 8 | Actual |
14061 | 37930.00 | 2023-05-04 | 94 | 6 | 7 | Actual |
10144 | 204.00 | 2023-02-02 | 94 | 1 | 3 | Actual |
9166 | 38.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
27612 | 157.15 | 2024-06-03 | 94 | 3 | 11 | Actual |
6519 | 79433.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
31994 | 473.82 | 2024-10-03 | 94 | 1 | 8 | Actual |
28737 | 66.72 | 2024-07-04 | 94 | 2 | 11 | Actual |
20428 | 23.10 | 2023-11-04 | 94 | 5 | 11 | Actual |
9634 | 49.00 | 2023-01-02 | 94 | 4 | 6 | Actual |
26576 | 1881.65 | 2024-05-03 | 94 | 6 | 11 | Actual |
2358 | 7822.00 | 2022-07-05 | 94 | 6 | 3 | Actual |
15601 | 26.00 | 2023-07-05 | 94 | 7 | 3 | Actual |
10390 | 4388.00 | 2023-02-02 | 94 | 6 | 4 | Actual |
7111 | 192.00 | 2022-11-04 | 94 | 1 | 5 | Actual |
25184 | 74837.00 | 2024-04-03 | 94 | 6 | 7 | Actual |
36544 | 526.85 | 2025-02-02 | 94 | 1 | 8 | Actual |
35514 | 196.51 | 2025-01-02 | 94 | 1 | 11 | Actual |
25958 | 28824.00 | 2024-05-03 | 94 | 6 | 5 | Actual |
5660 | 194.00 | 2022-10-04 | 94 | 1 | 3 | Actual |
35336 | 33966.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
31071 | 122.04 | 2024-09-03 | 94 | 4 | 11 | Actual |
613 | 84.00 | 2022-05-04 | 94 | 3 | 6 | Actual |
13049 | 49.00 | 2023-04-04 | 94 | 5 | 6 | Actual |
23865 | 45207.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
20142 | 18025.00 | 2023-11-04 | 94 | 6 | 7 | Actual |
10856 | 5819.00 | 2023-02-02 | 94 | 6 | 6 | Actual |
1892 | 10695.00 | 2022-06-04 | 94 | 6 | 6 | Actual |
27557 | 224.17 | 2024-06-03 | 94 | 1 | 11 | Actual |
23115 | 333.00 | 2024-02-02 | 94 | 1 | 7 | Actual |
38340 | 9.00 | 2025-04-04 | 94 | 7 | 3 | Actual |
8890 | 198.05 | 2022-12-05 | 94 | 2 | 8 | Actual |
12121 | 51335.00 | 2023-03-04 | 94 | 6 | 7 | Actual |
27437 | 445.03 | 2024-06-03 | 94 | 1 | 8 | Actual |
24153 | 106971.00 | 2024-03-03 | 94 | 6 | 7 | Actual |
19078 | 378.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
8092 | 109.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
34389 | 50.76 | 2024-12-04 | 94 | 2 | 11 | Actual |
25504 | 3797.64 | 2024-04-03 | 94 | 6 | 11 | Actual |
29395 | 20272.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
29239 | 14.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
13638 | 246.00 | 2023-05-04 | 94 | 1 | 4 | Actual |
7579 | 368.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
38368 | 440.00 | 2025-04-04 | 94 | 1 | 4 | Actual |
34918 | 434.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
32643 | 471.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
15245 | 67.78 | 2023-06-04 | 94 | 1 | 11 | Actual |
294 | 3303.00 | 2022-05-04 | 94 | 6 | 4 | Actual |
16047 | 114254.00 | 2023-07-05 | 94 | 6 | 7 | Actual |
1688 | 30.00 | 2022-06-04 | 94 | 2 | 6 | Actual |
15153 | 208.66 | 2023-06-04 | 94 | 2 | 8 | Actual |
24767 | 312.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
15300 | 28.42 | 2023-06-04 | 94 | 3 | 11 | Actual |
11980 | 12381.00 | 2023-03-04 | 94 | 6 | 6 | Actual |
19400 | 22.04 | 2023-10-04 | 94 | 5 | 11 | Actual |
39046 | 157.15 | 2025-04-04 | 94 | 4 | 11 | Actual |
2949 | 38.00 | 2022-07-05 | 94 | 5 | 6 | Actual |
4398 | 261.69 | 2022-08-04 | 94 | 2 | 8 | Actual |
31225 | 16893.63 | 2024-09-03 | 94 | 6 | 12 | Actual |
7441 | 26.00 | 2022-11-04 | 94 | 5 | 6 | Actual |
31163 | 132.68 | 2024-09-03 | 94 | 1 | 12 | Actual |
3664 | 5821.00 | 2022-08-04 | 94 | 6 | 4 | Actual |
20374 | 18.84 | 2023-11-04 | 94 | 3 | 11 | Actual |
16253 | 9.27 | 2023-07-05 | 94 | 2 | 11 | Actual |
28496 | 425.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
36863 | 96.51 | 2025-02-02 | 94 | 1 | 12 | Actual |
19233 | 99227.17 | 2023-10-04 | 94 | 6 | 8 | Actual |
33180 | 28953.14 | 2024-11-03 | 94 | 6 | 8 | Actual |
37133 | 2020.00 | 2025-03-04 | 94 | 6 | 3 | Actual |
30428 | 32063.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
37190 | 13.00 | 2025-03-04 | 94 | 7 | 3 | Actual |
22465 | 2500.81 | 2024-01-02 | 94 | 6 | 11 | Actual |
4132 | 4761.00 | 2022-08-04 | 94 | 6 | 6 | Actual |
3228 | 431.39 | 2022-07-05 | 94 | 1 | 8 | Actual |
25800 | 12.00 | 2024-05-03 | 94 | 7 | 3 | Actual |
20401 | 41.19 | 2023-11-04 | 94 | 4 | 11 | Actual |
4596 | 9518.00 | 2022-09-04 | 94 | 6 | 3 | Actual |
20670 | 12594.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
14243 | 58.21 | 2023-05-04 | 94 | 1 | 11 | Actual |
707 | 36.00 | 2022-05-04 | 94 | 5 | 6 | Actual |
9490 | 89.00 | 2023-01-02 | 94 | 1 | 6 | Actual |
36891 | 24.16 | 2025-02-02 | 94 | 2 | 12 | Actual |
14684 | 25826.00 | 2023-06-04 | 94 | 6 | 4 | Actual |
16661 | 339.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
29360 | 313.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
31017 | 50.76 | 2024-09-03 | 94 | 2 | 11 | Actual |
14622 | 18.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
38041 | 23.10 | 2025-03-04 | 94 | 2 | 12 | Actual |
988 | 404.12 | 2022-05-04 | 94 | 1 | 8 | Actual |
36692 | 89.06 | 2025-02-02 | 94 | 2 | 11 | Actual |
4925 | 49548.00 | 2022-09-04 | 94 | 6 | 5 | Actual |
234 | 96.00 | 2022-05-04 | 94 | 1 | 4 | Actual |
23383 | 39.06 | 2024-02-02 | 94 | 3 | 11 | Actual |
24739 | 18.00 | 2024-04-03 | 94 | 7 | 3 | Actual |
30065 | 25.23 | 2024-08-03 | 94 | 2 | 12 | Actual |
17366 | 11.40 | 2023-08-04 | 94 | 5 | 11 | Actual |
37311 | 334.00 | 2025-03-04 | 94 | 1 | 5 | Actual |
22378 | 29.48 | 2024-01-02 | 94 | 2 | 11 | Actual |
17693 | 257.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
33026 | 394.00 | 2024-11-03 | 94 | 1 | 7 | Actual |
30273 | 58.00 | 2024-09-03 | 94 | 1 | 3 | Actual |
20635 | 151.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
31902 | 375.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
29918 | 142.25 | 2024-08-03 | 94 | 3 | 11 | Actual |
31434 | 2735.00 | 2024-10-03 | 94 | 6 | 3 | Actual |
5472 | 488.97 | 2022-09-04 | 94 | 1 | 8 | Actual |
26488 | 52.89 | 2024-05-03 | 94 | 3 | 11 | Actual |
9411 | 29940.00 | 2023-01-02 | 94 | 6 | 5 | Actual |
2031 | 36299.00 | 2022-06-04 | 94 | 6 | 7 | Actual |
30099 | 18761.75 | 2024-08-03 | 94 | 6 | 12 | Actual |
20882 | 33912.00 | 2023-12-05 | 94 | 6 | 5 | Actual |
11448 | 107.00 | 2023-03-04 | 94 | 1 | 4 | Actual |
7718 | 335.94 | 2022-11-04 | 94 | 1 | 8 | Actual |
27056 | 312.00 | 2024-06-03 | 94 | 1 | 5 | Actual |
15032 | 424.00 | 2023-06-04 | 94 | 1 | 7 | Actual |
15187 | 118582.08 | 2023-06-04 | 94 | 6 | 8 | Actual |
29945 | 127.36 | 2024-08-03 | 94 | 4 | 11 | Actual |
37635 | 58841.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
24473 | 8479.64 | 2024-03-03 | 94 | 6 | 11 | Actual |
1831 | 28.00 | 2022-06-04 | 94 | 5 | 6 | Actual |
1312 | 36.00 | 2022-06-04 | 94 | 7 | 3 | Actual |
31612 | 317.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
11651 | 58365.00 | 2023-03-04 | 94 | 6 | 5 | Actual |
33740 | 11.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
11510 | 11569.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
5722 | 12264.00 | 2022-10-04 | 94 | 6 | 3 | Actual |
21255 | 272.30 | 2023-12-05 | 94 | 2 | 8 | Actual |
23617 | 143.00 | 2024-03-03 | 94 | 1 | 3 | Actual |
8152 | 10199.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
35301 | 356.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
14565 | 18744.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
10995 | 9107.00 | 2023-02-02 | 94 | 6 | 7 | Actual |
2110 | 388.97 | 2022-06-04 | 94 | 1 | 8 | Actual |
5052 | 31.00 | 2022-09-04 | 94 | 2 | 6 | Actual |
19113 | 84116.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
37922 | 22.04 | 2025-03-04 | 94 | 5 | 11 | Actual |
18167 | 435.94 | 2023-09-04 | 94 | 1 | 8 | Actual |
15509 | 164.00 | 2023-07-05 | 94 | 1 | 3 | Actual |
15629 | 262.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
8563 | 47.00 | 2022-12-05 | 94 | 5 | 6 | Actual |
9956 | 505.64 | 2023-01-02 | 94 | 1 | 8 | Actual |
7827 | 26939.46 | 2022-11-04 | 94 | 6 | 8 | Actual |
35742 | 52.89 | 2025-01-02 | 94 | 2 | 12 | Actual |
31519 | 423.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
17400 | 2245.48 | 2023-08-04 | 94 | 6 | 11 | Actual |
5987 | 249.00 | 2022-10-04 | 94 | 1 | 5 | Actual |
29979 | 5598.74 | 2024-08-03 | 94 | 6 | 11 | Actual |
4674 | 72.00 | 2022-09-04 | 94 | 7 | 3 | Actual |
15125 | 558.67 | 2023-06-04 | 94 | 1 | 8 | Actual |
660 | 55.00 | 2022-05-04 | 94 | 4 | 6 | Actual |
38906 | 71684.24 | 2025-04-04 | 94 | 6 | 8 | Actual |
37693 | 458.67 | 2025-03-04 | 94 | 1 | 8 | Actual |
13378 | 208.66 | 2023-04-04 | 94 | 2 | 8 | Actual |
22292 | 86032.99 | 2024-01-02 | 94 | 6 | 8 | Actual |
38075 | 21234.13 | 2025-03-04 | 94 | 6 | 12 | Actual |
15757 | 53289.00 | 2023-07-05 | 94 | 6 | 5 | Actual |
30931 | 60899.19 | 2024-09-03 | 94 | 6 | 8 | Actual |
17339 | 44.38 | 2023-08-04 | 94 | 4 | 11 | Actual |
12906 | 27.00 | 2023-04-04 | 94 | 2 | 6 | Actual |
3602 | 103.00 | 2022-08-04 | 94 | 1 | 4 | Actual |
28114 | 471.00 | 2024-07-04 | 94 | 1 | 4 | Actual |
7298 | 39.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
34184 | 50151.00 | 2024-12-04 | 94 | 6 | 7 | Actual |
36161 | 344.00 | 2025-02-02 | 94 | 1 | 5 | Actual |
8763 | 68492.00 | 2022-12-05 | 94 | 6 | 7 | Actual |
46 | 214.00 | 2022-05-04 | 94 | 1 | 3 | Actual |
24119 | 378.00 | 2024-03-03 | 94 | 1 | 7 | Actual |
21883 | 23925.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
21791 | 4294.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
21456 | 10.33 | 2023-12-05 | 94 | 5 | 11 | Actual |
12717 | 264.00 | 2023-04-04 | 94 | 1 | 5 | Actual |
29147 | 54.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
12858 | 72.00 | 2023-04-04 | 94 | 1 | 6 | Actual |
10282 | 58.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
39073 | 22.04 | 2025-04-04 | 94 | 5 | 11 | Actual |
8516 | 53.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
25471 | 20.97 | 2024-04-03 | 94 | 5 | 11 | Actual |
106 | 3642.00 | 2022-05-04 | 94 | 6 | 3 | Actual |
4863 | 252.00 | 2022-09-04 | 94 | 1 | 5 | Actual |
18824 | 38637.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
11262 | 258.00 | 2023-03-04 | 94 | 1 | 3 | Actual |
3928 | 40.00 | 2022-08-04 | 94 | 2 | 6 | Actual |
27639 | 126.29 | 2024-06-03 | 94 | 4 | 11 | Actual |
12309 | 61521.92 | 2023-03-04 | 94 | 6 | 8 | Actual |
28972 | 8434.96 | 2024-07-04 | 94 | 6 | 12 | Actual |
3335 | 43374.62 | 2022-07-05 | 94 | 6 | 8 | Actual |
7639 | 9853.00 | 2022-11-04 | 94 | 6 | 7 | Actual |
14183 | 147520.50 | 2023-05-04 | 94 | 6 | 8 | Actual |
34361 | 263.53 | 2024-12-04 | 94 | 1 | 11 | Actual |
25270 | 261.69 | 2024-04-03 | 94 | 2 | 8 | Actual |
2219 | 62608.31 | 2022-06-04 | 94 | 6 | 8 | Actual |
34953 | 31731.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
25304 | 89908.82 | 2024-04-03 | 94 | 6 | 8 | Actual |
18429 | 8791.35 | 2023-09-04 | 94 | 6 | 11 | Actual |
23270 | 89458.81 | 2024-02-02 | 94 | 6 | 8 | Actual |
32142 | 101.82 | 2024-10-03 | 94 | 2 | 11 | Actual |
24272 | 105472.74 | 2024-03-03 | 94 | 6 | 8 | Actual |
5393 | 63595.00 | 2022-09-04 | 94 | 6 | 7 | Actual |
564 | 29.00 | 2022-05-04 | 94 | 2 | 6 | Actual |
14358 | 4376.37 | 2023-05-04 | 94 | 6 | 11 | Actual |
31554 | 39746.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
35775 | 11525.44 | 2025-01-02 | 94 | 6 | 12 | Actual |
17727 | 30631.00 | 2023-09-04 | 94 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
22138 | 340.00 | 2024-01-02 | 94 | 1 | 7 | Actual |
19640 | 9163.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
1971 | 284.00 | 2022-06-04 | 94 | 1 | 7 | Actual |
37253 | 33797.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
27499 | 75307.03 | 2024-06-03 | 94 | 6 | 8 | Actual |
16633 | 40.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
33412 | 99.70 | 2024-11-03 | 94 | 1 | 12 | Actual |
13439 | 27321.29 | 2023-04-04 | 94 | 6 | 8 | Actual |
13767 | 41346.00 | 2023-05-04 | 94 | 6 | 5 | Actual |
17257 | 56.08 | 2023-08-04 | 94 | 1 | 11 | Actual |
15327 | 41.19 | 2023-06-04 | 94 | 4 | 11 | Actual |
28651 | 82378.37 | 2024-07-04 | 94 | 6 | 8 | Actual |
25444 | 29.48 | 2024-04-03 | 94 | 4 | 11 | Actual |
19759 | 17965.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
6319 | 34.00 | 2022-10-04 | 94 | 5 | 6 | Actual |
9028 | 210.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
11730 | 78.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
5004 | 71.00 | 2022-09-04 | 94 | 1 | 6 | Actual |
22259 | 229.87 | 2024-01-02 | 94 | 2 | 8 | Actual |
33803 | 21720.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
13516 | 142.00 | 2023-05-04 | 94 | 1 | 3 | Actual |
36805 | 5102.98 | 2025-02-02 | 94 | 6 | 11 | Actual |
22860 | 32769.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
34624 | 13208.45 | 2024-12-04 | 94 | 6 | 12 | Actual |
20727 | 20.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
21134 | 301.00 | 2023-12-05 | 94 | 1 | 7 | Actual |
39165 | 125.23 | 2025-04-04 | 94 | 1 | 12 | Actual |
37218 | 446.00 | 2025-03-04 | 94 | 1 | 4 | Actual |
14650 | 288.00 | 2023-06-04 | 94 | 1 | 4 | Actual |
17137 | 473.82 | 2023-08-04 | 94 | 1 | 8 | Actual |
9817 | 329.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
Generated 2025-06-04 02:31:36.199 UTC