[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 402 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
| 12576 | 99.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 22860 | 32769.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 12906 | 27.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 27786 | 26.29 | 2024-05-31 | 94 | 2 | 12 | Actual |
| 14298 | 42.25 | 2023-05-01 | 94 | 3 | 11 | Actual |
| 33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 11510 | 11569.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
| 26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 15153 | 208.66 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 21169 | 95277.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
| 27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
| 14271 | 11.40 | 2023-05-01 | 94 | 2 | 11 | Actual |
| 7639 | 9853.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 24385 | 30.55 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 36196 | 15642.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 6846 | 7392.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 6972 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 11262 | 258.00 | 2023-03-01 | 94 | 1 | 3 | Actual |
| 25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 7441 | 26.00 | 2022-11-01 | 94 | 5 | 6 | Actual |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 1420 | 7818.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
| 33146 | 217.75 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 5004 | 71.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
| 12248 | 145.02 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 33648 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 32643 | 471.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 28531 | 48261.00 | 2024-07-01 | 94 | 6 | 7 | Actual |
| 11980 | 12381.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
| 14325 | 29.48 | 2023-05-01 | 94 | 4 | 11 | Actual |
| 19346 | 18.84 | 2023-10-01 | 94 | 3 | 11 | Actual |
| 37868 | 148.63 | 2025-03-01 | 94 | 3 | 11 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 31071 | 122.04 | 2024-08-31 | 94 | 4 | 11 | Actual |
| 38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 28791 | 120.97 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 22826 | 297.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 26936 | 13.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 2219 | 62608.31 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 9274 | 3890.00 | 2022-12-30 | 94 | 6 | 4 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 38964 | 207.15 | 2025-04-01 | 94 | 1 | 11 | Actual |
| 13002 | 69.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 18697 | 304.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 25362 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 19606 | 141.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-12-30 | 94 | 1 | 3 | Actual |
| 18109 | 98791.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 21456 | 10.33 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 10856 | 5819.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 15327 | 41.19 | 2023-06-01 | 94 | 4 | 11 | Actual |
| 37721 | 292.00 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 6786 | 256.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 32678 | 27459.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 30393 | 401.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 6319 | 34.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 23470 | 2119.95 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
| 33861 | 293.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 36692 | 89.06 | 2025-01-30 | 94 | 2 | 11 | Actual |
| 34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 18368 | 31.61 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
Generated 2025-05-31 22:27:55.877 UTC