[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 334 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15509 | 164.00 | 2023-07-01 | 94 | 1 | 3 | Actual |
| 8622 | 11521.00 | 2022-12-01 | 94 | 6 | 6 | Actual |
| 33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 13551 | 16824.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
| 32056 | 93286.15 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-10-31 | 94 | 2 | 8 | Actual |
| 18429 | 8791.35 | 2023-08-31 | 94 | 6 | 11 | Actual |
| 26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 22613 | 145.00 | 2024-01-29 | 94 | 1 | 3 | Actual |
| 39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
| 13516 | 142.00 | 2023-04-30 | 94 | 1 | 3 | Actual |
| 34470 | 45.44 | 2024-11-30 | 94 | 5 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-30 | 94 | 6 | 12 | Actual |
| 33861 | 293.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
| 21490 | 6130.66 | 2023-12-01 | 94 | 6 | 11 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 16633 | 40.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
| 21227 | 569.27 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 22173 | 44443.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
| 14325 | 29.48 | 2023-04-30 | 94 | 4 | 11 | Actual |
| 24767 | 312.00 | 2024-03-30 | 94 | 1 | 4 | Actual |
| 21757 | 284.00 | 2023-12-29 | 94 | 1 | 4 | Actual |
| 435 | 4254.00 | 2022-04-30 | 94 | 6 | 5 | Actual |
| 38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 10144 | 204.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
| 11874 | 56.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 13049 | 49.00 | 2023-03-31 | 94 | 5 | 6 | Actual |
| 14298 | 42.25 | 2023-04-30 | 94 | 3 | 11 | Actual |
| 30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
| 10390 | 4388.00 | 2023-01-29 | 94 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-07-01 | 94 | 6 | 4 | Actual |
| 35714 | 129.48 | 2024-12-29 | 94 | 1 | 12 | Actual |
| 25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 24647 | 151.00 | 2024-03-30 | 94 | 1 | 3 | Actual |
| 23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
| 3008 | 4544.00 | 2022-07-01 | 94 | 6 | 6 | Actual |
| 28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 11827 | 91.00 | 2023-02-28 | 94 | 3 | 6 | Actual |
| 17608 | 15639.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
| 39073 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
| 9353 | 210.00 | 2022-12-29 | 94 | 1 | 5 | Actual |
| 28148 | 42192.00 | 2024-06-30 | 94 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-02-28 | 94 | 2 | 11 | Actual |
| 6707 | 53259.65 | 2022-09-30 | 94 | 6 | 8 | Actual |
| 16012 | 382.00 | 2023-07-01 | 94 | 1 | 7 | Actual |
| 11589 | 246.00 | 2023-02-28 | 94 | 1 | 5 | Actual |
| 34389 | 50.76 | 2024-11-30 | 94 | 2 | 11 | Actual |
| 36863 | 96.51 | 2025-01-29 | 94 | 1 | 12 | Actual |
| 6924 | 56.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 16334 | 11.40 | 2023-07-01 | 94 | 5 | 11 | Actual |
| 3087 | 354.00 | 2022-07-01 | 94 | 1 | 7 | Actual |
| 12955 | 87.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
| 19817 | 288.00 | 2023-10-31 | 94 | 1 | 5 | Actual |
| 32114 | 207.15 | 2024-09-29 | 94 | 1 | 11 | Actual |
| 36103 | 38002.00 | 2025-01-29 | 94 | 6 | 4 | Actual |
| 5195 | 40.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
| 23437 | 11.40 | 2024-01-29 | 94 | 5 | 11 | Actual |
| 19199 | 287.45 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 12779 | 24228.00 | 2023-03-31 | 94 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
| 17785 | 234.00 | 2023-08-31 | 94 | 1 | 5 | Actual |
| 13110 | 2328.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2023-02-28 | 94 | 6 | 6 | Actual |
| 24119 | 378.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
| 28617 | 229.87 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 22648 | 14372.00 | 2024-01-29 | 94 | 6 | 3 | Actual |
| 16754 | 309.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
| 10935 | 305.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 32142 | 101.82 | 2024-09-29 | 94 | 2 | 11 | Actual |
| 25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
| 27786 | 26.29 | 2024-05-30 | 94 | 2 | 12 | Actual |
| 8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 4350 | 329.88 | 2022-07-31 | 94 | 1 | 8 | Actual |
| 17366 | 11.40 | 2023-07-31 | 94 | 5 | 11 | Actual |
| 5254 | 18996.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
| 106 | 3642.00 | 2022-04-30 | 94 | 6 | 3 | Actual |
| 34270 | 278.36 | 2024-11-30 | 94 | 2 | 8 | Actual |
| 9214 | 105.00 | 2022-12-29 | 94 | 1 | 4 | Actual |
| 4536 | 194.00 | 2022-08-31 | 94 | 1 | 3 | Actual |
| 6176 | 35.00 | 2022-09-30 | 94 | 2 | 6 | Actual |
| 20142 | 18025.00 | 2023-10-31 | 94 | 6 | 7 | Actual |
| 3880 | 83.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
| 38751 | 385.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
| 15757 | 53289.00 | 2023-07-01 | 94 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
| 35336 | 33966.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
| 31902 | 375.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
| 15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 37253 | 33797.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
| 7718 | 335.94 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-10-31 | 94 | 6 | 8 | Actual |
| 37922 | 22.04 | 2025-02-28 | 94 | 5 | 11 | Actual |
| 32022 | 251.09 | 2024-09-29 | 94 | 2 | 8 | Actual |
| 1971 | 284.00 | 2022-05-31 | 94 | 1 | 7 | Actual |
| 13767 | 41346.00 | 2023-04-30 | 94 | 6 | 5 | Actual |
| 14531 | 127.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
| 3602 | 103.00 | 2022-07-31 | 94 | 1 | 4 | Actual |
| 23328 | 52.89 | 2024-01-29 | 94 | 1 | 11 | Actual |
| 38964 | 207.15 | 2025-03-31 | 94 | 1 | 11 | Actual |
| 33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
| 21672 | 7156.00 | 2023-12-29 | 94 | 6 | 3 | Actual |
| 30931 | 60899.19 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 7347 | 91.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 18341 | 31.61 | 2023-08-31 | 94 | 3 | 11 | Actual |
| 32643 | 471.00 | 2024-10-30 | 94 | 1 | 4 | Actual |
| 20635 | 151.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
| 31225 | 16893.63 | 2024-08-30 | 94 | 6 | 12 | Actual |
| 35950 | 47.00 | 2025-01-29 | 94 | 1 | 3 | Actual |
| 37895 | 150.76 | 2025-02-28 | 94 | 4 | 11 | Actual |
| 34504 | 45790.97 | 2024-11-30 | 94 | 6 | 11 | Actual |
| 22231 | 442.00 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 15153 | 208.66 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 36486 | 44651.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
| 17257 | 56.08 | 2023-07-31 | 94 | 1 | 11 | Actual |
| 35596 | 112.46 | 2024-12-29 | 94 | 4 | 11 | Actual |
| 36451 | 402.00 | 2025-01-29 | 94 | 1 | 7 | Actual |
| 12638 | 2087.00 | 2023-03-31 | 94 | 6 | 4 | Actual |
| 31936 | 49541.00 | 2024-09-29 | 94 | 6 | 7 | Actual |
| 36544 | 526.85 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 36719 | 116.72 | 2025-01-29 | 94 | 3 | 11 | Actual |
| 33740 | 11.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
| 34953 | 31731.00 | 2024-12-29 | 94 | 6 | 4 | Actual |
| 23830 | 285.00 | 2024-02-28 | 94 | 1 | 5 | Actual |
| 23470 | 2119.95 | 2024-01-29 | 94 | 6 | 11 | Actual |
| 25923 | 423.00 | 2024-04-29 | 94 | 1 | 5 | Actual |
| 17573 | 163.00 | 2023-08-31 | 94 | 1 | 3 | Actual |
Generated 2025-05-30 09:37:21.737 UTC