[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 261 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 23772 | 28248.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
| 32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 3664 | 5821.00 | 2022-08-01 | 94 | 6 | 4 | Actual |
| 32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 14243 | 58.21 | 2023-05-01 | 94 | 1 | 11 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 25149 | 434.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
| 9817 | 329.00 | 2022-12-30 | 94 | 1 | 7 | Actual |
| 2902 | 62.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
| 26936 | 13.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
| 8949 | 44435.24 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 3476 | 5530.00 | 2022-08-01 | 94 | 6 | 3 | Actual |
| 24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 375 | 219.00 | 2022-05-01 | 94 | 1 | 5 | Actual |
| 32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 18368 | 31.61 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 25304 | 89908.82 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 1971 | 284.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 11322 | 10600.00 | 2023-03-01 | 94 | 6 | 3 | Actual |
| 38751 | 385.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
| 847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 39165 | 125.23 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
| 34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 22350 | 65.65 | 2023-12-30 | 94 | 1 | 11 | Actual |
| 24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
| 18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 3335 | 43374.62 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 29863 | 228.42 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 22259 | 229.87 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 13378 | 208.66 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 36069 | 462.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 35011 | 358.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
| 7500 | 4948.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 36161 | 344.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 24801 | 5027.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 27437 | 445.03 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 28709 | 228.42 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 23150 | 26740.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 33146 | 217.75 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 11980 | 12381.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
| 6457 | 368.00 | 2022-10-01 | 94 | 1 | 7 | Actual |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 2949 | 38.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 15032 | 424.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 9634 | 49.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
| 37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
| 25270 | 261.69 | 2024-03-31 | 94 | 2 | 8 | Actual |
| 20635 | 151.00 | 2023-12-02 | 94 | 1 | 3 | Actual |
| 3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
| 34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 4722 | 104.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
| 7111 | 192.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 26576 | 1881.65 | 2024-04-30 | 94 | 6 | 11 | Actual |
| 9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
| 13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 27585 | 75.23 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 37868 | 148.63 | 2025-03-01 | 94 | 3 | 11 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 11448 | 107.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
| 26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
Generated 2025-05-31 12:37:04.667 UTC