[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 313 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32314 | 122.04 | 2024-09-30 | 94 | 1 | 12 | Actual |
| 32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
| 22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 10797 | 42.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 11980 | 12381.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
| 35046 | 17767.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 22350 | 65.65 | 2023-12-30 | 94 | 1 | 11 | Actual |
| 7500 | 4948.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 33354 | 3347.63 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 12450 | 7718.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 1036 | 198.05 | 2022-05-01 | 94 | 2 | 8 | Actual |
| 20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 11262 | 258.00 | 2023-03-01 | 94 | 1 | 3 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 18074 | 382.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 32771 | 13707.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 25270 | 261.69 | 2024-03-31 | 94 | 2 | 8 | Actual |
| 25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 19400 | 22.04 | 2023-10-01 | 94 | 5 | 11 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 6319 | 34.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 22231 | 442.00 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 9166 | 38.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 16368 | 6021.08 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
| 31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 2298 | 226.00 | 2022-07-02 | 94 | 1 | 3 | Actual |
| 14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 3276 | 160.18 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
| 25471 | 20.97 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 23865 | 45207.00 | 2024-02-29 | 94 | 6 | 5 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 27557 | 224.17 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 13378 | 208.66 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 33146 | 217.75 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
| 17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 4784 | 15209.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
| 34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 17257 | 56.08 | 2023-08-01 | 94 | 1 | 11 | Actual |
| 26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 10654 | 29.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
| 28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 4271 | 11739.00 | 2022-08-01 | 94 | 6 | 7 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 34798 | 54.00 | 2024-12-30 | 94 | 1 | 3 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 34504 | 45790.97 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 7906 | 196.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 15664 | 9222.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 16633 | 40.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 11778 | 42.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
| 15757 | 53289.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 20347 | 19.91 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 10995 | 9107.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
| 14565 | 18744.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 12528 | 78.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
| 34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 3149 | 56242.00 | 2022-07-02 | 94 | 6 | 7 | Actual |
| 27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 10856 | 5819.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 6128 | 68.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
| 29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 33648 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 3664 | 5821.00 | 2022-08-01 | 94 | 6 | 4 | Actual |
| 10703 | 89.00 | 2023-01-30 | 94 | 3 | 6 | Actual |
Generated 2025-05-31 16:59:06.176 UTC