[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 290 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27499 | 75307.03 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-05-02 | 94 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 35542 | 99.70 | 2024-12-31 | 94 | 2 | 11 | Actual |
| 14777 | 45759.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 707 | 36.00 | 2022-05-02 | 94 | 5 | 6 | Actual |
| 18368 | 31.61 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 29650 | 382.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 660 | 55.00 | 2022-05-02 | 94 | 4 | 6 | Actual |
| 14271 | 11.40 | 2023-05-02 | 94 | 2 | 11 | Actual |
| 33474 | 8269.00 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 21134 | 301.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 28029 | 4107.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 9274 | 3890.00 | 2022-12-31 | 94 | 6 | 4 | Actual |
| 12576 | 99.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 33180 | 28953.14 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 23830 | 285.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 36719 | 116.72 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 13251 | 15638.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 2484 | 115.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 2855 | 96.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 31044 | 148.63 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 17400 | 2245.48 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 24412 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 37895 | 150.76 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 26936 | 13.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 19759 | 17965.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 6519 | 79433.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 38844 | 461.70 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 20790 | 20090.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 37218 | 446.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 9214 | 105.00 | 2022-12-31 | 94 | 1 | 4 | Actual |
| 2949 | 38.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 3335 | 43374.62 | 2022-07-03 | 94 | 6 | 8 | Actual |
| 19113 | 84116.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
| 17079 | 26061.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 25390 | 10.33 | 2024-04-01 | 94 | 2 | 11 | Actual |
| 37841 | 43.31 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 8231 | 228.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 31434 | 2735.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 4132 | 4761.00 | 2022-08-02 | 94 | 6 | 6 | Actual |
| 33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 21375 | 29.48 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 6457 | 368.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 35394 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 29182 | 2019.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 19725 | 284.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 6972 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 24439 | 10.33 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 31612 | 317.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 15067 | 110898.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 33412 | 99.70 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 14358 | 4376.37 | 2023-05-02 | 94 | 6 | 11 | Actual |
| 36572 | 213.21 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 28206 | 292.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 23470 | 2119.95 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 18669 | 19.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 34590 | 44.38 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 1095 | 17008.97 | 2022-05-02 | 94 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 37311 | 334.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 6319 | 34.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 435 | 4254.00 | 2022-05-02 | 94 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2024-04-01 | 94 | 6 | 5 | Actual |
| 17608 | 15639.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 30365 | 13.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 4071 | 37.00 | 2022-08-02 | 94 | 5 | 6 | Actual |
| 9028 | 210.00 | 2022-12-31 | 94 | 1 | 3 | Actual |
| 2902 | 62.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
| 22648 | 14372.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 26879 | 3589.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 37813 | 180.55 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 21227 | 569.27 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 5052 | 31.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 32771 | 13707.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 35514 | 196.51 | 2024-12-31 | 94 | 1 | 11 | Actual |
| 1737 | 93.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 36692 | 89.06 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 28852 | 18708.55 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 17312 | 29.48 | 2023-08-02 | 94 | 3 | 11 | Actual |
| 1640 | 73.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
| 14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 4596 | 9518.00 | 2022-09-02 | 94 | 6 | 3 | Actual |
| 23383 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 10654 | 29.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 28651 | 82378.37 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 35742 | 52.89 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 34562 | 112.46 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 13551 | 16824.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 10469 | 228.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 32169 | 118.85 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 30308 | 1737.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 15327 | 41.19 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 38368 | 440.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 13110 | 2328.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 31519 | 423.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 18697 | 304.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 18195 | 198.05 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 33683 | 1172.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 35336 | 33966.00 | 2024-12-31 | 94 | 6 | 7 | Actual |
| 24239 | 251.09 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-12-03 | 94 | 2 | 8 | Actual |
Generated 2025-06-01 11:24:41.650 UTC