[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 389 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2219 | 62608.31 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 22231 | 442.00 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 28029 | 4107.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 36863 | 96.51 | 2025-01-30 | 94 | 1 | 12 | Actual |
| 25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
| 17366 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
| 660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
| 5148 | 43.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 8092 | 109.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 8563 | 47.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 7111 | 192.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 9817 | 329.00 | 2022-12-30 | 94 | 1 | 7 | Actual |
| 16541 | 148.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 33354 | 3347.63 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 16280 | 30.55 | 2023-07-02 | 94 | 3 | 11 | Actual |
| 33146 | 217.75 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 9274 | 3890.00 | 2022-12-30 | 94 | 6 | 4 | Actual |
| 17044 | 364.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
| 29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 10703 | 89.00 | 2023-01-30 | 94 | 3 | 6 | Actual |
| 435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 3928 | 40.00 | 2022-08-01 | 94 | 2 | 6 | Actual |
| 20790 | 20090.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
| 14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 29805 | 58967.33 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 15327 | 41.19 | 2023-06-01 | 94 | 4 | 11 | Actual |
| 7500 | 4948.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 10144 | 204.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
| 15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 25471 | 20.97 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 17608 | 15639.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 26576 | 1881.65 | 2024-04-30 | 94 | 6 | 11 | Actual |
| 27585 | 75.23 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 38340 | 9.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 21456 | 10.33 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 6049 | 34287.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
| 25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
| 6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
| 13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 34270 | 278.36 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 16789 | 40314.00 | 2023-08-01 | 94 | 6 | 5 | Actual |
| 38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 23410 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 21289 | 69491.77 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 30037 | 118.85 | 2024-07-31 | 94 | 1 | 12 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 19817 | 288.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 31163 | 132.68 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 34416 | 134.80 | 2024-12-01 | 94 | 3 | 11 | Actual |
Generated 2025-05-31 17:01:32.216 UTC