[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 274 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
| 29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 26936 | 13.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 36606 | 47276.20 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 9634 | 49.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
| 28029 | 4107.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 11510 | 11569.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
| 36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 8516 | 53.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 27612 | 157.15 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 37133 | 2020.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
| 14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 19817 | 288.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 20848 | 294.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 23383 | 39.06 | 2024-01-30 | 94 | 3 | 11 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 18789 | 231.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 39165 | 125.23 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 4722 | 104.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 29302 | 27110.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 34953 | 31731.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 23150 | 26740.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 7579 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 6378 | 8257.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 32678 | 27459.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 14622 | 18.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 11980 | 12381.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
| 32056 | 93286.15 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 5052 | 31.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
| 17785 | 234.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 186 | 52.00 | 2022-05-01 | 94 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
| 38340 | 9.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 11651 | 58365.00 | 2023-03-01 | 94 | 6 | 5 | Actual |
| 26879 | 3589.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 12528 | 78.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
| 35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 3554 | 62.00 | 2022-08-01 | 94 | 7 | 3 | Actual |
| 15327 | 41.19 | 2023-06-01 | 94 | 4 | 11 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 19346 | 18.84 | 2023-10-01 | 94 | 3 | 11 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 29771 | 219.27 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 6049 | 34287.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
| 25863 | 32993.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 7500 | 4948.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 14325 | 29.48 | 2023-05-01 | 94 | 4 | 11 | Actual |
| 13049 | 49.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 30365 | 13.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 3149 | 56242.00 | 2022-07-02 | 94 | 6 | 7 | Actual |
| 28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 22826 | 297.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 35046 | 17767.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
| 26217 | 476.00 | 2024-04-30 | 94 | 1 | 7 | Actual |
| 13189 | 256.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
Generated 2025-05-31 21:40:00.008 UTC