[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 287 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21672 | 7156.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
| 23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 7032 | 5098.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 32022 | 251.09 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
| 34624 | 13208.45 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 3414 | 222.00 | 2022-08-01 | 94 | 1 | 3 | Actual |
| 14325 | 29.48 | 2023-05-01 | 94 | 4 | 11 | Actual |
| 22648 | 14372.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
| 38906 | 71684.24 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
| 25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
| 21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 21347 | 51.82 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
| 13251 | 15638.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
| 13189 | 256.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
| 28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 6786 | 256.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 18824 | 38637.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
| 28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 32114 | 207.15 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 25270 | 261.69 | 2024-03-31 | 94 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 516 | 82.00 | 2022-05-01 | 94 | 1 | 6 | Actual |
| 37721 | 292.00 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 4071 | 37.00 | 2022-08-01 | 94 | 5 | 6 | Actual |
| 22860 | 32769.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 6128 | 68.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
| 38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 10995 | 9107.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 12309 | 61521.92 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 15032 | 424.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
| 2031 | 36299.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 12638 | 2087.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 34149 | 382.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 24767 | 312.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 10390 | 4388.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
| 21456 | 10.33 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
| 6049 | 34287.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 13439 | 27321.29 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 24473 | 8479.64 | 2024-02-29 | 94 | 6 | 11 | Actual |
| 24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 21289 | 69491.77 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 22733 | 290.00 | 2024-01-30 | 94 | 1 | 4 | Actual |
| 32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 16280 | 30.55 | 2023-07-02 | 94 | 3 | 11 | Actual |
| 35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 28852 | 18708.55 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 27700 | 73099.99 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 39046 | 157.15 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 33861 | 293.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 24385 | 30.55 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 12858 | 72.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 14565 | 18744.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
| 3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 31163 | 132.68 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 6519 | 79433.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 4457 | 40494.26 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 14271 | 11.40 | 2023-05-01 | 94 | 2 | 11 | Actual |
| 9538 | 31.00 | 2022-12-30 | 94 | 2 | 6 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
Generated 2025-05-31 18:32:40.180 UTC