[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE SKIP 412
262 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20401 | 41.19 | 2023-10-22 | 94 | 4 | 11 | Actual |
| 36606 | 47276.20 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 23652 | 12543.00 | 2024-02-19 | 94 | 6 | 3 | Actual |
| 14777 | 45759.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
| 26542 | 10.33 | 2024-04-20 | 94 | 5 | 11 | Actual |
| 613 | 84.00 | 2022-04-21 | 94 | 3 | 6 | Actual |
| 15327 | 41.19 | 2023-05-22 | 94 | 4 | 11 | Actual |
| 21134 | 301.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 34470 | 45.44 | 2024-11-21 | 94 | 5 | 11 | Actual |
| 28791 | 120.97 | 2024-06-21 | 94 | 4 | 11 | Actual |
| 28617 | 229.87 | 2024-06-21 | 94 | 2 | 8 | Actual |
| 16047 | 114254.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 34149 | 382.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 22705 | 37.00 | 2024-01-20 | 94 | 7 | 3 | Actual |
| 26433 | 106.08 | 2024-04-20 | 94 | 1 | 11 | Actual |
| 20670 | 12594.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 18341 | 31.61 | 2023-08-22 | 94 | 3 | 11 | Actual |
| 26312 | 760.19 | 2024-04-20 | 94 | 1 | 8 | Actual |
| 1176 | 228.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
| 14298 | 42.25 | 2023-04-21 | 94 | 3 | 11 | Actual |
| 24358 | 20.97 | 2024-02-19 | 94 | 2 | 11 | Actual |
| 3414 | 222.00 | 2022-07-22 | 94 | 1 | 3 | Actual |
| 12906 | 27.00 | 2023-03-22 | 94 | 2 | 6 | Actual |
| 9214 | 105.00 | 2022-12-20 | 94 | 1 | 4 | Actual |
| 34798 | 54.00 | 2024-12-20 | 94 | 1 | 3 | Actual |
| 7171 | 5217.00 | 2022-10-22 | 94 | 6 | 5 | Actual |
| 11183 | 47383.78 | 2023-01-20 | 94 | 6 | 8 | Actual |
| 18314 | 11.40 | 2023-08-22 | 94 | 2 | 11 | Actual |
| 18577 | 169.00 | 2023-09-21 | 94 | 1 | 3 | Actual |
| 25504 | 3797.64 | 2024-03-21 | 94 | 6 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-21 | 94 | 6 | 12 | Actual |
| 32348 | 15214.87 | 2024-09-20 | 94 | 6 | 12 | Actual |
| 21227 | 569.27 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 25800 | 12.00 | 2024-04-20 | 94 | 7 | 3 | Actual |
| 22231 | 442.00 | 2023-12-20 | 94 | 1 | 8 | Actual |
| 36692 | 89.06 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 5581 | 78375.27 | 2022-08-22 | 94 | 6 | 8 | Actual |
| 27994 | 56.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 30365 | 13.00 | 2024-08-21 | 94 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-04-20 | 94 | 6 | 3 | Actual |
| 4024 | 62.00 | 2022-07-22 | 94 | 4 | 6 | Actual |
| 24439 | 10.33 | 2024-02-19 | 94 | 5 | 11 | Actual |
| 33118 | 438.97 | 2024-10-21 | 94 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-09-20 | 94 | 6 | 8 | Actual |
| 17366 | 11.40 | 2023-07-22 | 94 | 5 | 11 | Actual |
| 23328 | 52.89 | 2024-01-20 | 94 | 1 | 11 | Actual |
| 12450 | 7718.00 | 2023-03-22 | 94 | 6 | 3 | Actual |
| 23270 | 89458.81 | 2024-01-20 | 94 | 6 | 8 | Actual |
| 2298 | 226.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 22405 | 39.06 | 2023-12-20 | 94 | 3 | 11 | Actual |
| 27437 | 445.03 | 2024-05-21 | 94 | 1 | 8 | Actual |
| 16541 | 148.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
| 22173 | 44443.00 | 2023-12-20 | 94 | 6 | 7 | Actual |
| 11980 | 12381.00 | 2023-02-19 | 94 | 6 | 6 | Actual |
| 12200 | 372.30 | 2023-02-19 | 94 | 1 | 8 | Actual |
| 15544 | 14365.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 8372 | 94.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 3977 | 84.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
| 24385 | 30.55 | 2024-02-19 | 94 | 3 | 11 | Actual |
| 6128 | 68.00 | 2022-09-21 | 94 | 1 | 6 | Actual |
| 28938 | 24.16 | 2024-06-21 | 94 | 2 | 12 | Actual |
| 24767 | 312.00 | 2024-03-21 | 94 | 1 | 4 | Actual |
| 20319 | 72.04 | 2023-10-22 | 94 | 1 | 11 | Actual |
| 6272 | 71.00 | 2022-09-21 | 94 | 4 | 6 | Actual |
| 10703 | 89.00 | 2023-01-20 | 94 | 3 | 6 | Actual |
| 36161 | 344.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 9028 | 210.00 | 2022-12-20 | 94 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-01-20 | 94 | 1 | 3 | Actual |
| 20107 | 371.00 | 2023-10-22 | 94 | 1 | 7 | Actual |
| 9353 | 210.00 | 2022-12-20 | 94 | 1 | 5 | Actual |
| 35569 | 115.65 | 2024-12-20 | 94 | 3 | 11 | Actual |
| 27639 | 126.29 | 2024-05-21 | 94 | 4 | 11 | Actual |
| 375 | 219.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
| 29239 | 14.00 | 2024-07-21 | 94 | 7 | 3 | Actual |
| 33768 | 384.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 12388 | 206.00 | 2023-03-22 | 94 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2024-08-21 | 94 | 6 | 11 | Actual |
| 20790 | 20090.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
| 36773 | 52.89 | 2025-01-20 | 94 | 5 | 11 | Actual |
| 34504 | 45790.97 | 2024-11-21 | 94 | 6 | 11 | Actual |
| 31936 | 49541.00 | 2024-09-20 | 94 | 6 | 7 | Actual |
| 33895 | 29882.00 | 2024-11-21 | 94 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
| 10935 | 305.00 | 2023-01-20 | 94 | 1 | 7 | Actual |
| 19078 | 378.00 | 2023-09-21 | 94 | 1 | 7 | Actual |
| 2158 | 213.21 | 2022-05-22 | 94 | 2 | 8 | Actual |
| 6176 | 35.00 | 2022-09-21 | 94 | 2 | 6 | Actual |
| 32643 | 471.00 | 2024-10-21 | 94 | 1 | 4 | Actual |
| 37721 | 292.00 | 2025-02-19 | 94 | 2 | 8 | Actual |
| 27344 | 348.00 | 2024-05-21 | 94 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2024-12-20 | 94 | 6 | 7 | Actual |
| 14531 | 127.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 24473 | 8479.64 | 2024-02-19 | 94 | 6 | 11 | Actual |
| 29650 | 382.00 | 2024-07-21 | 94 | 1 | 7 | Actual |
| 7966 | 8246.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 30776 | 348.00 | 2024-08-21 | 94 | 1 | 7 | Actual |
| 25863 | 32993.00 | 2024-04-20 | 94 | 6 | 4 | Actual |
| 36805 | 5102.98 | 2025-01-20 | 94 | 6 | 11 | Actual |
| 25362 | 72.04 | 2024-03-21 | 94 | 1 | 11 | Actual |
| 5254 | 18996.00 | 2022-08-22 | 94 | 6 | 6 | Actual |
| 22465 | 2500.81 | 2023-12-20 | 94 | 6 | 11 | Actual |
| 20727 | 20.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 17079 | 26061.00 | 2023-07-22 | 94 | 6 | 7 | Actual |
| 23617 | 143.00 | 2024-02-19 | 94 | 1 | 3 | Actual |
| 31519 | 423.00 | 2024-09-20 | 94 | 1 | 4 | Actual |
| 29685 | 47907.00 | 2024-07-21 | 94 | 6 | 7 | Actual |
| 5052 | 31.00 | 2022-08-22 | 94 | 2 | 6 | Actual |
| 15067 | 110898.00 | 2023-05-22 | 94 | 6 | 7 | Actual |
| 2219 | 62608.31 | 2022-05-22 | 94 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-04-20 | 94 | 6 | 8 | Actual |
| 33803 | 21720.00 | 2024-11-21 | 94 | 6 | 4 | Actual |
| 21672 | 7156.00 | 2023-12-20 | 94 | 6 | 3 | Actual |
| 20142 | 18025.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
| 13330 | 435.94 | 2023-03-22 | 94 | 1 | 8 | Actual |
| 36891 | 24.16 | 2025-01-20 | 94 | 2 | 12 | Actual |
| 3228 | 431.39 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 31225 | 16893.63 | 2024-08-21 | 94 | 6 | 12 | Actual |
| 13638 | 246.00 | 2023-04-21 | 94 | 1 | 4 | Actual |
| 39107 | 10915.86 | 2025-03-22 | 94 | 6 | 11 | Actual |
| 34890 | 14.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 14121 | 478.36 | 2023-04-21 | 94 | 1 | 8 | Actual |
| 5987 | 249.00 | 2022-09-21 | 94 | 1 | 5 | Actual |
| 34416 | 134.80 | 2024-11-21 | 94 | 3 | 11 | Actual |
| 20462 | 1193.33 | 2023-10-22 | 94 | 6 | 11 | Actual |
| 15125 | 558.67 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 19113 | 84116.00 | 2023-09-21 | 94 | 6 | 7 | Actual |
| 20374 | 18.84 | 2023-10-22 | 94 | 3 | 11 | Actual |
| 4536 | 194.00 | 2022-08-22 | 94 | 1 | 3 | Actual |
| 19233 | 99227.17 | 2023-09-21 | 94 | 6 | 8 | Actual |
| 10004 | 276.84 | 2022-12-20 | 94 | 2 | 8 | Actual |
| 8516 | 53.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 13551 | 16824.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
| 38075 | 21234.13 | 2025-02-19 | 94 | 6 | 12 | Actual |
| 15722 | 249.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 35394 | 457.15 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 35714 | 129.48 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 12638 | 2087.00 | 2023-03-22 | 94 | 6 | 4 | Actual |
| 7500 | 4948.00 | 2022-10-22 | 94 | 6 | 6 | Actual |
| 3087 | 354.00 | 2022-06-22 | 94 | 1 | 7 | Actual |
| 4398 | 261.69 | 2022-07-22 | 94 | 2 | 8 | Actual |
| 23830 | 285.00 | 2024-02-19 | 94 | 1 | 5 | Actual |
| 37218 | 446.00 | 2025-02-19 | 94 | 1 | 4 | Actual |
| 25471 | 20.97 | 2024-03-21 | 94 | 5 | 11 | Actual |
| 26879 | 3589.00 | 2024-05-21 | 94 | 6 | 3 | Actual |
| 5848 | 116.00 | 2022-09-21 | 94 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-03-22 | 94 | 1 | 3 | Actual |
| 28148 | 42192.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 7298 | 39.00 | 2022-10-22 | 94 | 2 | 6 | Actual |
| 28818 | 27.36 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 4071 | 37.00 | 2022-07-22 | 94 | 5 | 6 | Actual |
| 8890 | 198.05 | 2022-11-22 | 94 | 2 | 8 | Actual |
| 30393 | 401.00 | 2024-08-21 | 94 | 1 | 4 | Actual |
| 9490 | 89.00 | 2022-12-20 | 94 | 1 | 6 | Actual |
| 988 | 404.12 | 2022-04-21 | 94 | 1 | 8 | Actual |
| 9538 | 31.00 | 2022-12-20 | 94 | 2 | 6 | Actual |
| 38496 | 32847.00 | 2025-03-22 | 94 | 6 | 5 | Actual |
| 27557 | 224.17 | 2024-05-21 | 94 | 1 | 11 | Actual |
| 23470 | 2119.95 | 2024-01-20 | 94 | 6 | 11 | Actual |
| 17199 | 80532.88 | 2023-07-22 | 94 | 6 | 8 | Actual |
| 6319 | 34.00 | 2022-09-21 | 94 | 5 | 6 | Actual |
| 31044 | 148.63 | 2024-08-21 | 94 | 3 | 11 | Actual |
| 28651 | 82378.37 | 2024-06-21 | 94 | 6 | 8 | Actual |
| 14026 | 301.00 | 2023-04-21 | 94 | 1 | 7 | Actual |
| 1561 | 29118.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
| 35984 | 1947.00 | 2025-01-20 | 94 | 6 | 3 | Actual |
| 15187 | 118582.08 | 2023-05-22 | 94 | 6 | 8 | Actual |
| 18669 | 19.00 | 2023-09-21 | 94 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-08-22 | 94 | 6 | 5 | Actual |
| 18395 | 9.27 | 2023-08-22 | 94 | 5 | 11 | Actual |
| 38906 | 71684.24 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 13672 | 31119.00 | 2023-04-21 | 94 | 6 | 4 | Actual |
| 18697 | 304.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
| 33146 | 217.75 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 9877 | 58121.00 | 2022-12-20 | 94 | 6 | 7 | Actual |
| 12528 | 78.00 | 2023-03-22 | 94 | 7 | 3 | Actual |
| 6049 | 34287.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
| 19346 | 18.84 | 2023-09-21 | 94 | 3 | 11 | Actual |
| 20755 | 326.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 39165 | 125.23 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 33440 | 24.16 | 2024-10-21 | 94 | 2 | 12 | Actual |
| 11778 | 42.00 | 2023-02-19 | 94 | 2 | 6 | Actual |
| 5660 | 194.00 | 2022-09-21 | 94 | 1 | 3 | Actual |
| 16280 | 30.55 | 2023-06-22 | 94 | 3 | 11 | Actual |
| 1360 | 96.00 | 2022-05-22 | 94 | 1 | 4 | Actual |
| 11122 | 208.66 | 2023-01-20 | 94 | 2 | 8 | Actual |
| 17257 | 56.08 | 2023-07-22 | 94 | 1 | 11 | Actual |
| 32196 | 131.61 | 2024-09-20 | 94 | 4 | 11 | Actual |
| 38340 | 9.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 10995 | 9107.00 | 2023-01-20 | 94 | 6 | 7 | Actual |
| 30811 | 64507.00 | 2024-08-21 | 94 | 6 | 7 | Actual |
| 23150 | 26740.00 | 2024-01-20 | 94 | 6 | 7 | Actual |
| 22138 | 340.00 | 2023-12-20 | 94 | 1 | 7 | Actual |
| 36069 | 462.00 | 2025-01-20 | 94 | 1 | 4 | Actual |
| 5393 | 63595.00 | 2022-08-22 | 94 | 6 | 7 | Actual |
| 32223 | 47.57 | 2024-09-20 | 94 | 5 | 11 | Actual |
| 23208 | 431.39 | 2024-01-20 | 94 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-09-20 | 94 | 2 | 8 | Actual |
| 14358 | 4376.37 | 2023-04-21 | 94 | 6 | 11 | Actual |
| 37311 | 334.00 | 2025-02-19 | 94 | 1 | 5 | Actual |
| 26340 | 340.48 | 2024-04-20 | 94 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 13049 | 49.00 | 2023-03-22 | 94 | 5 | 6 | Actual |
| 35514 | 196.51 | 2024-12-20 | 94 | 1 | 11 | Actual |
| 26461 | 44.38 | 2024-04-20 | 94 | 2 | 11 | Actual |
| 2949 | 38.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 28764 | 113.53 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 21729 | 18.00 | 2023-12-20 | 94 | 7 | 3 | Actual |
| 14061 | 37930.00 | 2023-04-21 | 94 | 6 | 7 | Actual |
| 6786 | 256.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 23356 | 32.67 | 2024-01-20 | 94 | 2 | 11 | Actual |
| 14684 | 25826.00 | 2023-05-22 | 94 | 6 | 4 | Actual |
| 6519 | 79433.00 | 2022-09-21 | 94 | 6 | 7 | Actual |
| 36103 | 38002.00 | 2025-01-20 | 94 | 6 | 4 | Actual |
| 13378 | 208.66 | 2023-03-22 | 94 | 2 | 8 | Actual |
| 37868 | 148.63 | 2025-02-19 | 94 | 3 | 11 | Actual |
| 18824 | 38637.00 | 2023-09-21 | 94 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 35623 | 24.16 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 31163 | 132.68 | 2024-08-21 | 94 | 1 | 12 | Actual |
| 23236 | 213.21 | 2024-01-20 | 94 | 2 | 8 | Actual |
| 18731 | 7110.00 | 2023-09-21 | 94 | 6 | 4 | Actual |
| 26252 | 91847.00 | 2024-04-20 | 94 | 6 | 7 | Actual |
| 27499 | 75307.03 | 2024-05-21 | 94 | 6 | 8 | Actual |
| 28206 | 292.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 13439 | 27321.29 | 2023-03-22 | 94 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-03-22 | 94 | 3 | 11 | Actual |
| 22826 | 297.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 15664 | 9222.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 32736 | 321.00 | 2024-10-21 | 94 | 1 | 5 | Actual |
| 4350 | 329.88 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 18789 | 231.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
| 26964 | 380.00 | 2024-05-21 | 94 | 1 | 4 | Actual |
| 38992 | 94.38 | 2025-03-22 | 94 | 2 | 11 | Actual |
| 17339 | 44.38 | 2023-07-22 | 94 | 4 | 11 | Actual |
| 6846 | 7392.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
| 7718 | 335.94 | 2022-10-22 | 94 | 1 | 8 | Actual |
| 6225 | 92.00 | 2022-09-21 | 94 | 3 | 6 | Actual |
| 30486 | 299.00 | 2024-08-21 | 94 | 1 | 5 | Actual |
| 30869 | 569.27 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 234 | 96.00 | 2022-04-21 | 94 | 1 | 4 | Actual |
| 35301 | 356.00 | 2024-12-20 | 94 | 1 | 7 | Actual |
| 34389 | 50.76 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 11827 | 91.00 | 2023-02-19 | 94 | 3 | 6 | Actual |
| 31071 | 122.04 | 2024-08-21 | 94 | 4 | 11 | Actual |
| 29863 | 228.42 | 2024-07-21 | 94 | 1 | 11 | Actual |
| 9681 | 27.00 | 2022-12-20 | 94 | 5 | 6 | Actual |
| 18286 | 55.02 | 2023-08-22 | 94 | 1 | 11 | Actual |
| 14243 | 58.21 | 2023-04-21 | 94 | 1 | 11 | Actual |
| 31994 | 473.82 | 2024-09-20 | 94 | 1 | 8 | Actual |
| 23772 | 28248.00 | 2024-02-19 | 94 | 6 | 4 | Actual |
| 37253 | 33797.00 | 2025-02-19 | 94 | 6 | 4 | Actual |
| 21347 | 51.82 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 564 | 29.00 | 2022-04-21 | 94 | 2 | 6 | Actual |
| 660 | 55.00 | 2022-04-21 | 94 | 4 | 6 | Actual |
| 15629 | 262.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 5800 | 72.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-02-19 | 94 | 4 | 6 | Actual |
| 17785 | 234.00 | 2023-08-22 | 94 | 1 | 5 | Actual |
| 21375 | 29.48 | 2023-11-22 | 94 | 2 | 11 | Actual |
| 21429 | 43.31 | 2023-11-22 | 94 | 4 | 11 | Actual |
Generated 2025-05-21 09:37:17.904 UTC