[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 403 > < TAKE 896 >
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7500 | 4948.00 | 2022-10-24 | 94 | 6 | 6 | Actual |
14061 | 37930.00 | 2023-04-23 | 94 | 6 | 7 | Actual |
29805 | 58967.33 | 2024-07-23 | 94 | 6 | 8 | Actual |
19346 | 18.84 | 2023-09-23 | 94 | 3 | 11 | Actual |
19113 | 84116.00 | 2023-09-23 | 94 | 6 | 7 | Actual |
11651 | 58365.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
19759 | 17965.00 | 2023-10-24 | 94 | 6 | 4 | Actual |
9877 | 58121.00 | 2022-12-22 | 94 | 6 | 7 | Actual |
34443 | 119.91 | 2024-11-23 | 94 | 4 | 11 | Actual |
27344 | 348.00 | 2024-05-23 | 94 | 1 | 7 | Actual |
18228 | 110653.14 | 2023-08-24 | 94 | 6 | 8 | Actual |
30065 | 25.23 | 2024-07-23 | 94 | 2 | 12 | Actual |
29918 | 142.25 | 2024-07-23 | 94 | 3 | 11 | Actual |
35742 | 52.89 | 2024-12-22 | 94 | 2 | 12 | Actual |
31554 | 39746.00 | 2024-09-22 | 94 | 6 | 4 | Actual |
17366 | 11.40 | 2023-07-24 | 94 | 5 | 11 | Actual |
17820 | 44172.00 | 2023-08-24 | 94 | 6 | 5 | Actual |
28241 | 49067.00 | 2024-06-23 | 94 | 6 | 5 | Actual |
14243 | 58.21 | 2023-04-23 | 94 | 1 | 11 | Actual |
660 | 55.00 | 2022-04-23 | 94 | 4 | 6 | Actual |
22259 | 229.87 | 2023-12-22 | 94 | 2 | 8 | Actual |
16105 | 484.42 | 2023-06-24 | 94 | 1 | 8 | Actual |
14325 | 29.48 | 2023-04-23 | 94 | 4 | 11 | Actual |
25149 | 434.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
15544 | 14365.00 | 2023-06-24 | 94 | 6 | 3 | Actual |
2158 | 213.21 | 2022-05-24 | 94 | 2 | 8 | Actual |
28651 | 82378.37 | 2024-06-23 | 94 | 6 | 8 | Actual |
17199 | 80532.88 | 2023-07-24 | 94 | 6 | 8 | Actual |
23270 | 89458.81 | 2024-01-22 | 94 | 6 | 8 | Actual |
20670 | 12594.00 | 2023-11-24 | 94 | 6 | 3 | Actual |
29891 | 50.76 | 2024-07-23 | 94 | 2 | 11 | Actual |
24330 | 50.76 | 2024-02-21 | 94 | 1 | 11 | Actual |
46 | 214.00 | 2022-04-23 | 94 | 1 | 3 | Actual |
31434 | 2735.00 | 2024-09-22 | 94 | 6 | 3 | Actual |
23617 | 143.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
21289 | 69491.77 | 2023-11-24 | 94 | 6 | 8 | Actual |
27612 | 157.15 | 2024-05-23 | 94 | 3 | 11 | Actual |
26488 | 52.89 | 2024-04-22 | 94 | 3 | 11 | Actual |
29267 | 389.00 | 2024-07-23 | 94 | 1 | 4 | Actual |
2949 | 38.00 | 2022-06-24 | 94 | 5 | 6 | Actual |
2758 | 69.00 | 2022-06-24 | 94 | 1 | 6 | Actual |
7298 | 39.00 | 2022-10-24 | 94 | 2 | 6 | Actual |
186 | 52.00 | 2022-04-23 | 94 | 7 | 3 | Actual |
30308 | 1737.00 | 2024-08-23 | 94 | 6 | 3 | Actual |
27758 | 138.00 | 2024-05-23 | 94 | 1 | 12 | Actual |
24119 | 378.00 | 2024-02-21 | 94 | 1 | 7 | Actual |
16307 | 40.12 | 2023-06-24 | 94 | 4 | 11 | Actual |
23150 | 26740.00 | 2024-01-22 | 94 | 6 | 7 | Actual |
31612 | 317.00 | 2024-09-22 | 94 | 1 | 5 | Actual |
21456 | 10.33 | 2023-11-24 | 94 | 5 | 11 | Actual |
9634 | 49.00 | 2022-12-22 | 94 | 4 | 6 | Actual |
22432 | 43.31 | 2023-12-22 | 94 | 4 | 11 | Actual |
25863 | 32993.00 | 2024-04-22 | 94 | 6 | 4 | Actual |
12200 | 372.30 | 2023-02-21 | 94 | 1 | 8 | Actual |
23830 | 285.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
21169 | 95277.00 | 2023-11-24 | 94 | 6 | 7 | Actual |
17257 | 56.08 | 2023-07-24 | 94 | 1 | 11 | Actual |
36805 | 5102.98 | 2025-01-22 | 94 | 6 | 11 | Actual |
2358 | 7822.00 | 2022-06-24 | 94 | 6 | 3 | Actual |
32314 | 122.04 | 2024-09-22 | 94 | 1 | 12 | Actual |
18577 | 169.00 | 2023-09-23 | 94 | 1 | 3 | Actual |
19433 | 3245.50 | 2023-09-23 | 94 | 6 | 11 | Actual |
37895 | 150.76 | 2025-02-21 | 94 | 4 | 11 | Actual |
22350 | 65.65 | 2023-12-22 | 94 | 1 | 11 | Actual |
29743 | 466.24 | 2024-07-23 | 94 | 1 | 8 | Actual |
18697 | 304.00 | 2023-09-23 | 94 | 1 | 4 | Actual |
34562 | 112.46 | 2024-11-23 | 94 | 1 | 12 | Actual |
28029 | 4107.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
13672 | 31119.00 | 2023-04-23 | 94 | 6 | 4 | Actual |
10750 | 72.00 | 2023-01-22 | 94 | 4 | 6 | Actual |
29863 | 228.42 | 2024-07-23 | 94 | 1 | 11 | Actual |
16225 | 68.85 | 2023-06-24 | 94 | 1 | 11 | Actual |
9538 | 31.00 | 2022-12-22 | 94 | 2 | 6 | Actual |
26461 | 44.38 | 2024-04-22 | 94 | 2 | 11 | Actual |
33440 | 24.16 | 2024-10-23 | 94 | 2 | 12 | Actual |
39046 | 157.15 | 2025-03-24 | 94 | 4 | 11 | Actual |
37813 | 180.55 | 2025-02-21 | 94 | 1 | 11 | Actual |
2484 | 115.00 | 2022-06-24 | 94 | 1 | 4 | Actual |
24358 | 20.97 | 2024-02-21 | 94 | 2 | 11 | Actual |
3008 | 4544.00 | 2022-06-24 | 94 | 6 | 6 | Actual |
8622 | 11521.00 | 2022-11-24 | 94 | 6 | 6 | Actual |
13767 | 41346.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
37721 | 292.00 | 2025-02-21 | 94 | 2 | 8 | Actual |
39107 | 10915.86 | 2025-03-24 | 94 | 6 | 11 | Actual |
29945 | 127.36 | 2024-07-23 | 94 | 4 | 11 | Actual |
1640 | 73.00 | 2022-05-24 | 94 | 1 | 6 | Actual |
23437 | 11.40 | 2024-01-22 | 94 | 5 | 11 | Actual |
34416 | 134.80 | 2024-11-23 | 94 | 3 | 11 | Actual |
7579 | 368.00 | 2022-10-24 | 94 | 1 | 7 | Actual |
11400 | 36.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
15601 | 26.00 | 2023-06-24 | 94 | 7 | 3 | Actual |
20848 | 294.00 | 2023-11-24 | 94 | 1 | 5 | Actual |
4132 | 4761.00 | 2022-07-24 | 94 | 6 | 6 | Actual |
36719 | 116.72 | 2025-01-22 | 94 | 3 | 11 | Actual |
6924 | 56.00 | 2022-10-24 | 94 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-11-23 | 94 | 6 | 3 | Actual |
17312 | 29.48 | 2023-07-24 | 94 | 3 | 11 | Actual |
7250 | 87.00 | 2022-10-24 | 94 | 1 | 6 | Actual |
34890 | 14.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
4398 | 261.69 | 2022-07-24 | 94 | 2 | 8 | Actual |
516 | 82.00 | 2022-04-23 | 94 | 1 | 6 | Actual |
21255 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
22465 | 2500.81 | 2023-12-22 | 94 | 6 | 11 | Actual |
11510 | 11569.00 | 2023-02-21 | 94 | 6 | 4 | Actual |
4271 | 11739.00 | 2022-07-24 | 94 | 6 | 7 | Actual |
1737 | 93.00 | 2022-05-24 | 94 | 3 | 6 | Actual |
5195 | 40.00 | 2022-08-24 | 94 | 5 | 6 | Actual |
20261 | 54744.53 | 2023-10-24 | 94 | 6 | 8 | Actual |
35046 | 17767.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
29685 | 47907.00 | 2024-07-23 | 94 | 6 | 7 | Actual |
1420 | 7818.00 | 2022-05-24 | 94 | 6 | 4 | Actual |
36544 | 526.85 | 2025-01-22 | 94 | 1 | 8 | Actual |
14531 | 127.00 | 2023-05-24 | 94 | 1 | 3 | Actual |
33474 | 8269.00 | 2024-10-23 | 94 | 6 | 12 | Actual |
7111 | 192.00 | 2022-10-24 | 94 | 1 | 5 | Actual |
28148 | 42192.00 | 2024-06-23 | 94 | 6 | 4 | Actual |
32643 | 471.00 | 2024-10-23 | 94 | 1 | 4 | Actual |
9587 | 91.00 | 2022-12-22 | 94 | 3 | 6 | Actual |
6319 | 34.00 | 2022-09-23 | 94 | 5 | 6 | Actual |
847 | 273.00 | 2022-04-23 | 94 | 1 | 7 | Actual |
8842 | 346.54 | 2022-11-24 | 94 | 1 | 8 | Actual |
36451 | 402.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
17400 | 2245.48 | 2023-07-24 | 94 | 6 | 11 | Actual |
31163 | 132.68 | 2024-08-23 | 94 | 1 | 12 | Actual |
39019 | 94.38 | 2025-03-24 | 94 | 3 | 11 | Actual |
1561 | 29118.00 | 2022-05-24 | 94 | 6 | 5 | Actual |
31044 | 148.63 | 2024-08-23 | 94 | 3 | 11 | Actual |
18074 | 382.00 | 2023-08-24 | 94 | 1 | 7 | Actual |
8152 | 10199.00 | 2022-11-24 | 94 | 6 | 4 | Actual |
25417 | 28.42 | 2024-03-23 | 94 | 3 | 11 | Actual |
36606 | 47276.20 | 2025-01-22 | 94 | 6 | 8 | Actual |
5393 | 63595.00 | 2022-08-24 | 94 | 6 | 7 | Actual |
2031 | 36299.00 | 2022-05-24 | 94 | 6 | 7 | Actual |
4350 | 329.88 | 2022-07-24 | 94 | 1 | 8 | Actual |
35422 | 225.33 | 2024-12-22 | 94 | 2 | 8 | Actual |
5908 | 5400.00 | 2022-09-23 | 94 | 6 | 4 | Actual |
38964 | 207.15 | 2025-03-24 | 94 | 1 | 11 | Actual |
24647 | 151.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
8092 | 109.00 | 2022-11-24 | 94 | 1 | 4 | Actual |
5660 | 194.00 | 2022-09-23 | 94 | 1 | 3 | Actual |
39193 | 52.89 | 2025-03-24 | 94 | 2 | 12 | Actual |
16047 | 114254.00 | 2023-06-24 | 94 | 6 | 7 | Actual |
19852 | 30144.00 | 2023-10-24 | 94 | 6 | 5 | Actual |
27700 | 73099.99 | 2024-05-23 | 94 | 6 | 11 | Actual |
23772 | 28248.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
19817 | 288.00 | 2023-10-24 | 94 | 1 | 5 | Actual |
34149 | 382.00 | 2024-11-23 | 94 | 1 | 7 | Actual |
21757 | 284.00 | 2023-12-22 | 94 | 1 | 4 | Actual |
15722 | 249.00 | 2023-06-24 | 94 | 1 | 5 | Actual |
8420 | 36.00 | 2022-11-24 | 94 | 2 | 6 | Actual |
18669 | 19.00 | 2023-09-23 | 94 | 7 | 3 | Actual |
4784 | 15209.00 | 2022-08-24 | 94 | 6 | 4 | Actual |
7441 | 26.00 | 2022-10-24 | 94 | 5 | 6 | Actual |
26373 | 102371.17 | 2024-04-22 | 94 | 6 | 8 | Actual |
435 | 4254.00 | 2022-04-23 | 94 | 6 | 5 | Actual |
20882 | 33912.00 | 2023-11-24 | 94 | 6 | 5 | Actual |
17137 | 473.82 | 2023-07-24 | 94 | 1 | 8 | Actual |
15067 | 110898.00 | 2023-05-24 | 94 | 6 | 7 | Actual |
4457 | 40494.26 | 2022-07-24 | 94 | 6 | 8 | Actual |
15327 | 41.19 | 2023-05-24 | 94 | 4 | 11 | Actual |
37601 | 356.00 | 2025-02-21 | 94 | 1 | 7 | Actual |
25242 | 542.00 | 2024-03-23 | 94 | 1 | 8 | Actual |
24894 | 32604.00 | 2024-03-23 | 94 | 6 | 5 | Actual |
6176 | 35.00 | 2022-09-23 | 94 | 2 | 6 | Actual |
20462 | 1193.33 | 2023-10-24 | 94 | 6 | 11 | Actual |
31191 | 45.44 | 2024-08-23 | 94 | 2 | 12 | Actual |
28737 | 66.72 | 2024-06-23 | 94 | 2 | 11 | Actual |
2542 | 2612.00 | 2022-06-24 | 94 | 6 | 4 | Actual |
24682 | 10989.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
16280 | 30.55 | 2023-06-24 | 94 | 3 | 11 | Actual |
3414 | 222.00 | 2022-07-24 | 94 | 1 | 3 | Actual |
32558 | 1332.00 | 2024-10-23 | 94 | 6 | 3 | Actual |
28617 | 229.87 | 2024-06-23 | 94 | 2 | 8 | Actual |
30931 | 60899.19 | 2024-08-23 | 94 | 6 | 8 | Actual |
15245 | 67.78 | 2023-05-24 | 94 | 1 | 11 | Actual |
27089 | 36904.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
30365 | 13.00 | 2024-08-23 | 94 | 7 | 3 | Actual |
12248 | 145.02 | 2023-02-21 | 94 | 2 | 8 | Actual |
27499 | 75307.03 | 2024-05-23 | 94 | 6 | 8 | Actual |
4925 | 49548.00 | 2022-08-24 | 94 | 6 | 5 | Actual |
294 | 3303.00 | 2022-04-23 | 94 | 6 | 4 | Actual |
7394 | 62.00 | 2022-10-24 | 94 | 4 | 6 | Actual |
29650 | 382.00 | 2024-07-23 | 94 | 1 | 7 | Actual |
22768 | 16828.00 | 2024-01-22 | 94 | 6 | 4 | Actual |
18195 | 198.05 | 2023-08-24 | 94 | 2 | 8 | Actual |
20790 | 20090.00 | 2023-11-24 | 94 | 6 | 4 | Actual |
35011 | 358.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
28938 | 24.16 | 2024-06-23 | 94 | 2 | 12 | Actual |
17079 | 26061.00 | 2023-07-24 | 94 | 6 | 7 | Actual |
19373 | 31.61 | 2023-09-23 | 94 | 4 | 11 | Actual |
37253 | 33797.00 | 2025-02-21 | 94 | 6 | 4 | Actual |
17785 | 234.00 | 2023-08-24 | 94 | 1 | 5 | Actual |
19199 | 287.45 | 2023-09-23 | 94 | 2 | 8 | Actual |
29395 | 20272.00 | 2024-07-23 | 94 | 6 | 5 | Actual |
11778 | 42.00 | 2023-02-21 | 94 | 2 | 6 | Actual |
24239 | 251.09 | 2024-02-21 | 94 | 2 | 8 | Actual |
19233 | 99227.17 | 2023-09-23 | 94 | 6 | 8 | Actual |
23709 | 18.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
2219 | 62608.31 | 2022-05-24 | 94 | 6 | 8 | Actual |
24739 | 18.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
13330 | 435.94 | 2023-03-24 | 94 | 1 | 8 | Actual |
20428 | 23.10 | 2023-10-24 | 94 | 5 | 11 | Actual |
27666 | 53.95 | 2024-05-23 | 94 | 5 | 11 | Actual |
27585 | 75.23 | 2024-05-23 | 94 | 2 | 11 | Actual |
18341 | 31.61 | 2023-08-24 | 94 | 3 | 11 | Actual |
11262 | 258.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
21227 | 569.27 | 2023-11-24 | 94 | 1 | 8 | Actual |
35714 | 129.48 | 2024-12-22 | 94 | 1 | 12 | Actual |
10282 | 58.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
23115 | 333.00 | 2024-01-22 | 94 | 1 | 7 | Actual |
3664 | 5821.00 | 2022-07-24 | 94 | 6 | 4 | Actual |
16576 | 12573.00 | 2023-07-24 | 94 | 6 | 3 | Actual |
4674 | 72.00 | 2022-08-24 | 94 | 7 | 3 | Actual |
37346 | 29169.00 | 2025-02-21 | 94 | 6 | 5 | Actual |
36863 | 96.51 | 2025-01-22 | 94 | 1 | 12 | Actual |
27056 | 312.00 | 2024-05-23 | 94 | 1 | 5 | Actual |
7906 | 196.00 | 2022-11-24 | 94 | 1 | 3 | Actual |
14026 | 301.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
6598 | 410.18 | 2022-09-23 | 94 | 1 | 8 | Actual |
35336 | 33966.00 | 2024-12-22 | 94 | 6 | 7 | Actual |
31399 | 57.00 | 2024-09-22 | 94 | 1 | 3 | Actual |
23865 | 45207.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
10654 | 29.00 | 2023-01-22 | 94 | 2 | 6 | Actual |
39227 | 11093.52 | 2025-03-24 | 94 | 6 | 12 | Actual |
36692 | 89.06 | 2025-01-22 | 94 | 2 | 11 | Actual |
3977 | 84.00 | 2022-07-24 | 94 | 3 | 6 | Actual |
9166 | 38.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
11921 | 29.00 | 2023-02-21 | 94 | 5 | 6 | Actual |
20727 | 20.00 | 2023-11-24 | 94 | 7 | 3 | Actual |
988 | 404.12 | 2022-04-23 | 94 | 1 | 8 | Actual |
234 | 96.00 | 2022-04-23 | 94 | 1 | 4 | Actual |
4536 | 194.00 | 2022-08-24 | 94 | 1 | 3 | Actual |
14183 | 147520.50 | 2023-04-23 | 94 | 6 | 8 | Actual |
10527 | 12261.00 | 2023-01-22 | 94 | 6 | 5 | Actual |
7966 | 8246.00 | 2022-11-24 | 94 | 6 | 3 | Actual |
4071 | 37.00 | 2022-07-24 | 94 | 5 | 6 | Actual |
14298 | 42.25 | 2023-04-23 | 94 | 3 | 11 | Actual |
32114 | 207.15 | 2024-09-22 | 94 | 1 | 11 | Actual |
18612 | 11854.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
22405 | 39.06 | 2023-12-22 | 94 | 3 | 11 | Actual |
29147 | 54.00 | 2024-07-23 | 94 | 1 | 3 | Actual |
16789 | 40314.00 | 2023-07-24 | 94 | 6 | 5 | Actual |
37693 | 458.67 | 2025-02-21 | 94 | 1 | 8 | Actual |
34953 | 31731.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
35301 | 356.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
7347 | 91.00 | 2022-10-24 | 94 | 3 | 6 | Actual |
32523 | 50.00 | 2024-10-23 | 94 | 1 | 3 | Actual |
6272 | 71.00 | 2022-09-23 | 94 | 4 | 6 | Actual |
26936 | 13.00 | 2024-05-23 | 94 | 7 | 3 | Actual |
9681 | 27.00 | 2022-12-22 | 94 | 5 | 6 | Actual |
32771 | 13707.00 | 2024-10-23 | 94 | 6 | 5 | Actual |
19291 | 68.85 | 2023-09-23 | 94 | 1 | 11 | Actual |
3602 | 103.00 | 2022-07-24 | 94 | 1 | 4 | Actual |
25270 | 261.69 | 2024-03-23 | 94 | 2 | 8 | Actual |
35656 | 7998.78 | 2024-12-22 | 94 | 6 | 11 | Actual |
29360 | 313.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
7718 | 335.94 | 2022-10-24 | 94 | 1 | 8 | Actual |
32169 | 118.85 | 2024-09-22 | 94 | 3 | 11 | Actual |
34303 | 37116.92 | 2024-11-23 | 94 | 6 | 8 | Actual |
23208 | 431.39 | 2024-01-22 | 94 | 1 | 8 | Actual |
21849 | 318.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
9088 | 7230.00 | 2022-12-22 | 94 | 6 | 3 | Actual |
38992 | 94.38 | 2025-03-24 | 94 | 2 | 11 | Actual |
24767 | 312.00 | 2024-03-23 | 94 | 1 | 4 | Actual |
11730 | 78.00 | 2023-02-21 | 94 | 1 | 6 | Actual |
6049 | 34287.00 | 2022-09-23 | 94 | 6 | 5 | Actual |
1892 | 10695.00 | 2022-05-24 | 94 | 6 | 6 | Actual |
34918 | 434.00 | 2024-12-22 | 94 | 1 | 4 | Actual |
10330 | 96.00 | 2023-01-22 | 94 | 1 | 4 | Actual |
22138 | 340.00 | 2023-12-22 | 94 | 1 | 7 | Actual |
5722 | 12264.00 | 2022-09-23 | 94 | 6 | 3 | Actual |
Generated 2025-05-23 20:16:42.888 UTC