[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 387 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
| 24153 | 106971.00 | 2024-02-28 | 94 | 6 | 7 | Actual |
| 37813 | 180.55 | 2025-02-28 | 94 | 1 | 11 | Actual |
| 30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
| 25417 | 28.42 | 2024-03-30 | 94 | 3 | 11 | Actual |
| 15125 | 558.67 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 36451 | 402.00 | 2025-01-29 | 94 | 1 | 7 | Actual |
| 6049 | 34287.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
| 8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
| 2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
| 6225 | 92.00 | 2022-09-30 | 94 | 3 | 6 | Actual |
| 13330 | 435.94 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 36719 | 116.72 | 2025-01-29 | 94 | 3 | 11 | Actual |
| 38283 | 3173.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
| 20755 | 326.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 5722 | 12264.00 | 2022-09-30 | 94 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 18195 | 198.05 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 37635 | 58841.00 | 2025-02-28 | 94 | 6 | 7 | Actual |
| 38075 | 21234.13 | 2025-02-28 | 94 | 6 | 12 | Actual |
| 27994 | 56.00 | 2024-06-30 | 94 | 1 | 3 | Actual |
| 3664 | 5821.00 | 2022-07-31 | 94 | 6 | 4 | Actual |
| 16280 | 30.55 | 2023-07-01 | 94 | 3 | 11 | Actual |
| 22173 | 44443.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
| 16789 | 40314.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
| 36606 | 47276.20 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-09-29 | 94 | 1 | 8 | Actual |
| 12906 | 27.00 | 2023-03-31 | 94 | 2 | 6 | Actual |
| 8622 | 11521.00 | 2022-12-01 | 94 | 6 | 6 | Actual |
| 6519 | 79433.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
| 33803 | 21720.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 24739 | 18.00 | 2024-03-30 | 94 | 7 | 3 | Actual |
| 13110 | 2328.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
| 25304 | 89908.82 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 2031 | 36299.00 | 2022-05-31 | 94 | 6 | 7 | Actual |
| 20319 | 72.04 | 2023-10-31 | 94 | 1 | 11 | Actual |
| 14531 | 127.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
| 2949 | 38.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
| 22138 | 340.00 | 2023-12-29 | 94 | 1 | 7 | Actual |
| 31434 | 2735.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
| 12858 | 72.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
| 25800 | 12.00 | 2024-04-29 | 94 | 7 | 3 | Actual |
| 4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 34389 | 50.76 | 2024-11-30 | 94 | 2 | 11 | Actual |
| 30897 | 207.15 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 8701 | 266.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
| 21227 | 569.27 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
| 11730 | 78.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
| 6846 | 7392.00 | 2022-10-31 | 94 | 6 | 3 | Actual |
| 6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
| 20462 | 1193.33 | 2023-10-31 | 94 | 6 | 11 | Actual |
| 22705 | 37.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
| 16307 | 40.12 | 2023-07-01 | 94 | 4 | 11 | Actual |
| 34562 | 112.46 | 2024-11-30 | 94 | 1 | 12 | Actual |
| 766 | 3350.00 | 2022-04-30 | 94 | 6 | 6 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 11651 | 58365.00 | 2023-02-28 | 94 | 6 | 5 | Actual |
| 29182 | 2019.00 | 2024-07-30 | 94 | 6 | 3 | Actual |
| 32314 | 122.04 | 2024-09-29 | 94 | 1 | 12 | Actual |
| 23652 | 12543.00 | 2024-02-28 | 94 | 6 | 3 | Actual |
| 9956 | 505.64 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 13516 | 142.00 | 2023-04-30 | 94 | 1 | 3 | Actual |
| 38496 | 32847.00 | 2025-03-31 | 94 | 6 | 5 | Actual |
| 23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
| 9411 | 29940.00 | 2022-12-29 | 94 | 6 | 5 | Actual |
| 18074 | 382.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
| 34470 | 45.44 | 2024-11-30 | 94 | 5 | 11 | Actual |
| 25390 | 10.33 | 2024-03-30 | 94 | 2 | 11 | Actual |
| 3414 | 222.00 | 2022-07-31 | 94 | 1 | 3 | Actual |
| 3087 | 354.00 | 2022-07-01 | 94 | 1 | 7 | Actual |
| 20107 | 371.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 37346 | 29169.00 | 2025-02-28 | 94 | 6 | 5 | Actual |
| 21402 | 44.38 | 2023-12-01 | 94 | 3 | 11 | Actual |
| 32348 | 15214.87 | 2024-09-29 | 94 | 6 | 12 | Actual |
| 35596 | 112.46 | 2024-12-29 | 94 | 4 | 11 | Actual |
| 29239 | 14.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
| 26312 | 760.19 | 2024-04-29 | 94 | 1 | 8 | Actual |
| 10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 32678 | 27459.00 | 2024-10-30 | 94 | 6 | 4 | Actual |
| 5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
| 14026 | 301.00 | 2023-04-30 | 94 | 1 | 7 | Actual |
| 20670 | 12594.00 | 2023-12-01 | 94 | 6 | 3 | Actual |
| 5333 | 252.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
| 22826 | 297.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
| 13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 564 | 29.00 | 2022-04-30 | 94 | 2 | 6 | Actual |
| 15245 | 67.78 | 2023-05-31 | 94 | 1 | 11 | Actual |
| 8842 | 346.54 | 2022-12-01 | 94 | 1 | 8 | Actual |
| 29302 | 27110.00 | 2024-07-30 | 94 | 6 | 4 | Actual |
| 36924 | 14670.18 | 2025-01-29 | 94 | 6 | 12 | Actual |
| 6972 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
| 35569 | 115.65 | 2024-12-29 | 94 | 3 | 11 | Actual |
| 18731 | 7110.00 | 2023-09-30 | 94 | 6 | 4 | Actual |
| 10750 | 72.00 | 2023-01-29 | 94 | 4 | 6 | Actual |
| 3880 | 83.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
| 1234 | 6860.00 | 2022-05-31 | 94 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2022-07-01 | 94 | 6 | 3 | Actual |
| 13002 | 69.00 | 2023-03-31 | 94 | 4 | 6 | Actual |
| 22292 | 86032.99 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 19113 | 84116.00 | 2023-09-30 | 94 | 6 | 7 | Actual |
| 10065 | 61627.99 | 2022-12-29 | 94 | 6 | 8 | Actual |
| 32196 | 131.61 | 2024-09-29 | 94 | 4 | 11 | Actual |
| 6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
| 38403 | 36884.00 | 2025-03-31 | 94 | 6 | 4 | Actual |
| 33266 | 91.19 | 2024-10-30 | 94 | 2 | 11 | Actual |
| 18286 | 55.02 | 2023-08-31 | 94 | 1 | 11 | Actual |
| 36486 | 44651.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
| 37895 | 150.76 | 2025-02-28 | 94 | 4 | 11 | Actual |
| 22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-04-30 | 94 | 1 | 4 | Actual |
| 14298 | 42.25 | 2023-04-30 | 94 | 3 | 11 | Actual |
| 18824 | 38637.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
| 23617 | 143.00 | 2024-02-28 | 94 | 1 | 3 | Actual |
| 22259 | 229.87 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 16334 | 11.40 | 2023-07-01 | 94 | 5 | 11 | Actual |
| 26998 | 43577.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
| 6319 | 34.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
| 2158 | 213.21 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 38992 | 94.38 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 21638 | 131.00 | 2023-12-29 | 94 | 1 | 3 | Actual |
| 15509 | 164.00 | 2023-07-01 | 94 | 1 | 3 | Actual |
| 38786 | 44139.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
| 38844 | 461.70 | 2025-03-31 | 94 | 1 | 8 | Actual |
Generated 2025-05-30 19:36:28.645 UTC