[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 297 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
| 26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
| 36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 7298 | 39.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 2484 | 115.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 17665 | 18.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
| 20428 | 23.10 | 2023-11-01 | 94 | 5 | 11 | Actual |
| 3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
| 31071 | 122.04 | 2024-08-31 | 94 | 4 | 11 | Actual |
| 3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 186 | 52.00 | 2022-05-01 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
| 20790 | 20090.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 11651 | 58365.00 | 2023-03-01 | 94 | 6 | 5 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 6519 | 79433.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 22259 | 229.87 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 37601 | 356.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 20848 | 294.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 36606 | 47276.20 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 4271 | 11739.00 | 2022-08-01 | 94 | 6 | 7 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 8890 | 198.05 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 8622 | 11521.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
| 21456 | 10.33 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 24358 | 20.97 | 2024-02-29 | 94 | 2 | 11 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 6846 | 7392.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 9028 | 210.00 | 2022-12-30 | 94 | 1 | 3 | Actual |
| 32314 | 122.04 | 2024-09-30 | 94 | 1 | 12 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 36924 | 14670.18 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
| 6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
| 22231 | 442.00 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 4350 | 329.88 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 30776 | 348.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 35714 | 129.48 | 2024-12-30 | 94 | 1 | 12 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 30428 | 32063.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 22733 | 290.00 | 2024-01-30 | 94 | 1 | 4 | Actual |
| 26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 4211 | 242.00 | 2022-08-01 | 94 | 1 | 7 | Actual |
| 9956 | 505.64 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 27612 | 157.15 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 11921 | 29.00 | 2023-03-01 | 94 | 5 | 6 | Actual |
| 34149 | 382.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 5800 | 72.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 14777 | 45759.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 31163 | 132.68 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 34624 | 13208.45 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 6972 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 36196 | 15642.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 29360 | 313.00 | 2024-07-31 | 94 | 1 | 5 | Actual |
| 9166 | 38.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 907 | 6349.00 | 2022-05-01 | 94 | 6 | 7 | Actual |
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 26576 | 1881.65 | 2024-04-30 | 94 | 6 | 11 | Actual |
| 9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
| 7394 | 62.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 9634 | 49.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 3335 | 43374.62 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 26964 | 380.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 11589 | 246.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
| 7579 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 14298 | 42.25 | 2023-05-01 | 94 | 3 | 11 | Actual |
| 23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 6319 | 34.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 10330 | 96.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
| 34504 | 45790.97 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
| 33354 | 3347.63 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 9538 | 31.00 | 2022-12-30 | 94 | 2 | 6 | Actual |
| 294 | 3303.00 | 2022-05-01 | 94 | 6 | 4 | Actual |
| 27585 | 75.23 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 32771 | 13707.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 28531 | 48261.00 | 2024-07-01 | 94 | 6 | 7 | Actual |
| 8516 | 53.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 12450 | 7718.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 2542 | 2612.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 24767 | 312.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 35046 | 17767.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 766 | 3350.00 | 2022-05-01 | 94 | 6 | 6 | Actual |
| 29805 | 58967.33 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 30365 | 13.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 4071 | 37.00 | 2022-08-01 | 94 | 5 | 6 | Actual |
| 26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 5908 | 5400.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 24801 | 5027.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 34953 | 31731.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
| 32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 37133 | 2020.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 3476 | 5530.00 | 2022-08-01 | 94 | 6 | 3 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 37693 | 458.67 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 20347 | 19.91 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 33648 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 8092 | 109.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 30393 | 401.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 34242 | 457.15 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
| 32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 10282 | 58.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 30989 | 198.64 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 12638 | 2087.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 39046 | 157.15 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 13049 | 49.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 10856 | 5819.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 16368 | 6021.08 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 10390 | 4388.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 21672 | 7156.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
| 17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 11322 | 10600.00 | 2023-03-01 | 94 | 6 | 3 | Actual |
| 12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
| 23470 | 2119.95 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
| 31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 2949 | 38.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
Generated 2025-05-31 18:26:28.355 UTC