[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 396 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
| 5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 23830 | 285.00 | 2024-02-29 | 94 | 1 | 5 | Actual |
| 31994 | 473.82 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 2484 | 115.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 9028 | 210.00 | 2022-12-30 | 94 | 1 | 3 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 4211 | 242.00 | 2022-08-01 | 94 | 1 | 7 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 21169 | 95277.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 7906 | 196.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 34443 | 119.91 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 12121 | 51335.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 25706 | 57.00 | 2024-04-30 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 15187 | 118582.08 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 37133 | 2020.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 18195 | 198.05 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 2031 | 36299.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 32056 | 93286.15 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 3554 | 62.00 | 2022-08-01 | 94 | 7 | 3 | Actual |
| 3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 15629 | 262.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2022-12-30 | 94 | 6 | 7 | Actual |
| 9274 | 3890.00 | 2022-12-30 | 94 | 6 | 4 | Actual |
| 18789 | 231.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 10390 | 4388.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
| 435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
| 36069 | 462.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 20727 | 20.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 23709 | 18.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
| 14026 | 301.00 | 2023-05-01 | 94 | 1 | 7 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 4350 | 329.88 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 11262 | 258.00 | 2023-03-01 | 94 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 5148 | 43.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 12309 | 61521.92 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 35596 | 112.46 | 2024-12-30 | 94 | 4 | 11 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 11589 | 246.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
| 13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
| 24647 | 151.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 7032 | 5098.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
| 28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 13330 | 435.94 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 4674 | 72.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 3149 | 56242.00 | 2022-07-02 | 94 | 6 | 7 | Actual |
| 24358 | 20.97 | 2024-02-29 | 94 | 2 | 11 | Actual |
| 2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 10797 | 42.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
Generated 2025-05-31 17:03:05.235 UTC