[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 391 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29771 | 219.27 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 27786 | 26.29 | 2024-06-01 | 94 | 2 | 12 | Actual |
| 20790 | 20090.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 31612 | 317.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 36891 | 24.16 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 36606 | 47276.20 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 21490 | 6130.66 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 28617 | 229.87 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 6457 | 368.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 26515 | 50.76 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 17285 | 20.97 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 17573 | 163.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 16696 | 23500.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 3008 | 4544.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 1360 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
| 33146 | 217.75 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 9538 | 31.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 34918 | 434.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 14650 | 288.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 21429 | 43.31 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 28852 | 18708.55 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 29360 | 313.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 15757 | 53289.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 35514 | 196.51 | 2024-12-31 | 94 | 1 | 11 | Actual |
| 2031 | 36299.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 12576 | 99.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 36572 | 213.21 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 37218 | 446.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 18612 | 11854.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 3743 | 207.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 29182 | 2019.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 23410 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 10330 | 96.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 10703 | 89.00 | 2023-01-31 | 94 | 3 | 6 | Actual |
| 2158 | 213.21 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 31554 | 39746.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 33768 | 384.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 24412 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 14298 | 42.25 | 2023-05-02 | 94 | 3 | 11 | Actual |
| 12779 | 24228.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 19725 | 284.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 3228 | 431.39 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 26844 | 50.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 17693 | 257.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 20882 | 33912.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 16541 | 148.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 34184 | 50151.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 10606 | 76.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 7639 | 9853.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 8152 | 10199.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 20635 | 151.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 19171 | 616.24 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 5148 | 43.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 29863 | 228.42 | 2024-08-01 | 94 | 1 | 11 | Actual |
| 29918 | 142.25 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 5101 | 79.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 25706 | 57.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 25800 | 12.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 26340 | 340.48 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 33293 | 97.57 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 27819 | 27506.59 | 2024-06-01 | 94 | 6 | 12 | Actual |
| 9877 | 58121.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 36692 | 89.06 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 6519 | 79433.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 6176 | 35.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 16253 | 9.27 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 21375 | 29.48 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 38906 | 71684.24 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 24894 | 32604.00 | 2024-04-01 | 94 | 6 | 5 | Actual |
| 6272 | 71.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 26488 | 52.89 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 37253 | 33797.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 34270 | 278.36 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 20727 | 20.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 21638 | 131.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
| 14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
| 5987 | 249.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 1036 | 198.05 | 2022-05-02 | 94 | 2 | 8 | Actual |
| 36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 34470 | 45.44 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 35046 | 17767.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 24647 | 151.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 36544 | 526.85 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-05-02 | 94 | 1 | 8 | Actual |
| 29267 | 389.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 15601 | 26.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 31994 | 473.82 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 24801 | 5027.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 16661 | 339.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 22768 | 16828.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 25958 | 28824.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
| 18577 | 169.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 26542 | 10.33 | 2024-05-01 | 94 | 5 | 11 | Actual |
| 14325 | 29.48 | 2023-05-02 | 94 | 4 | 11 | Actual |
| 11322 | 10600.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 35456 | 59064.30 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 9738 | 5112.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 35623 | 24.16 | 2024-12-31 | 94 | 5 | 11 | Actual |
| 32169 | 118.85 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 8092 | 109.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 38872 | 188.96 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 33648 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 34389 | 50.76 | 2024-12-02 | 94 | 2 | 11 | Actual |
| 39046 | 157.15 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 25242 | 542.00 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 9634 | 49.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 3880 | 83.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
| 1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 38964 | 207.15 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 18341 | 31.61 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 31491 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 3276 | 160.18 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 10856 | 5819.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 9214 | 105.00 | 2022-12-31 | 94 | 1 | 4 | Actual |
| 8763 | 68492.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 26252 | 91847.00 | 2024-05-01 | 94 | 6 | 7 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 13251 | 15638.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 20670 | 12594.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 24330 | 50.76 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 22648 | 14372.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 37721 | 292.00 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 11183 | 47383.78 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 32314 | 122.04 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 3335 | 43374.62 | 2022-07-03 | 94 | 6 | 8 | Actual |
| 37895 | 150.76 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 36451 | 402.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 1971 | 284.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
| 19078 | 378.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 30365 | 13.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 13049 | 49.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 4925 | 49548.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 707 | 36.00 | 2022-05-02 | 94 | 5 | 6 | Actual |
| 2110 | 388.97 | 2022-06-02 | 94 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-12-31 | 94 | 6 | 8 | Actual |
| 17079 | 26061.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 23772 | 28248.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 7111 | 192.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 7298 | 39.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 28764 | 113.53 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 2902 | 62.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
| 17727 | 30631.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 22432 | 43.31 | 2023-12-31 | 94 | 4 | 11 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 1688 | 30.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 5254 | 18996.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 6972 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 32678 | 27459.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2022-09-02 | 94 | 6 | 3 | Actual |
| 7347 | 91.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 33740 | 11.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 8563 | 47.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 17665 | 18.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 35301 | 356.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 32114 | 207.15 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 26936 | 13.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 9681 | 27.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
| 29891 | 50.76 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 7394 | 62.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 2219 | 62608.31 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 21883 | 23925.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 1176 | 228.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 33440 | 24.16 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 21672 | 7156.00 | 2023-12-31 | 94 | 6 | 3 | Actual |
| 8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 33474 | 8269.00 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 33118 | 438.97 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 8701 | 266.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
| 25184 | 74837.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 13002 | 69.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 10935 | 305.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 36746 | 102.89 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 39227 | 11093.52 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 33412 | 99.70 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 2484 | 115.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 46 | 214.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
| 27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 4350 | 329.88 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 29945 | 127.36 | 2024-08-01 | 94 | 4 | 11 | Actual |
| 10469 | 228.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 33861 | 293.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 24859 | 246.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 25417 | 28.42 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 18697 | 304.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 31105 | 64025.36 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 24385 | 30.55 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 613 | 84.00 | 2022-05-02 | 94 | 3 | 6 | Actual |
| 35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 11651 | 58365.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 11589 | 246.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 32348 | 15214.87 | 2024-10-01 | 94 | 6 | 12 | Actual |
| 15273 | 10.33 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 11778 | 42.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 20319 | 72.04 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 28086 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
Generated 2025-06-01 20:38:13.001 UTC