[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 392 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 28531 | 48261.00 | 2024-07-01 | 94 | 6 | 7 | Actual |
| 32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 24473 | 8479.64 | 2024-02-29 | 94 | 6 | 11 | Actual |
| 28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 10856 | 5819.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 6972 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 8563 | 47.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 24767 | 312.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 38340 | 9.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 20142 | 18025.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
| 4457 | 40494.26 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 39165 | 125.23 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 1036 | 198.05 | 2022-05-01 | 94 | 2 | 8 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 9274 | 3890.00 | 2022-12-30 | 94 | 6 | 4 | Actual |
| 37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
| 34270 | 278.36 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 25362 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 16541 | 148.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 27557 | 224.17 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 23470 | 2119.95 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 26217 | 476.00 | 2024-04-30 | 94 | 1 | 7 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 24801 | 5027.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 19113 | 84116.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 21289 | 69491.77 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 9634 | 49.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
| 3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 24647 | 151.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
| 3276 | 160.18 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 2436 | 58.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 21729 | 18.00 | 2023-12-30 | 94 | 7 | 3 | Actual |
| 36746 | 102.89 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 27089 | 36904.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 24682 | 10989.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 28709 | 228.42 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 33354 | 3347.63 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
| 39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 37868 | 148.63 | 2025-03-01 | 94 | 3 | 11 | Actual |
| 6049 | 34287.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 15273 | 10.33 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
| 26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 32771 | 13707.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 2902 | 62.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
| 36863 | 96.51 | 2025-01-30 | 94 | 1 | 12 | Actual |
| 30776 | 348.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
Generated 2025-05-31 21:01:02.238 UTC