[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE SKIP 412
262 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20374 | 18.84 | 2024-05-20 | 94 | 3 | 11 | Actual |
| 23270 | 89458.81 | 2024-08-18 | 94 | 6 | 8 | Actual |
| 1234 | 6860.00 | 2022-12-19 | 94 | 6 | 3 | Actual |
| 33320 | 93.31 | 2025-05-20 | 94 | 4 | 11 | Actual |
| 660 | 55.00 | 2022-11-18 | 94 | 4 | 6 | Actual |
| 26461 | 44.38 | 2024-11-17 | 94 | 2 | 11 | Actual |
| 33266 | 91.19 | 2025-05-20 | 94 | 2 | 11 | Actual |
| 30897 | 207.15 | 2025-03-20 | 94 | 2 | 8 | Actual |
| 32558 | 1332.00 | 2025-05-20 | 94 | 6 | 3 | Actual |
| 26217 | 476.00 | 2024-11-17 | 94 | 1 | 7 | Actual |
| 10654 | 29.00 | 2023-08-19 | 94 | 2 | 6 | Actual |
| 1176 | 228.00 | 2022-12-19 | 94 | 1 | 3 | Actual |
| 2949 | 38.00 | 2023-01-19 | 94 | 5 | 6 | Actual |
| 33768 | 384.00 | 2025-06-20 | 94 | 1 | 4 | Actual |
| 13672 | 31119.00 | 2023-11-18 | 94 | 6 | 4 | Actual |
| 13189 | 256.00 | 2023-10-19 | 94 | 1 | 7 | Actual |
| 22768 | 16828.00 | 2024-08-18 | 94 | 6 | 4 | Actual |
| 6457 | 368.00 | 2023-04-20 | 94 | 1 | 7 | Actual |
| 8372 | 94.00 | 2023-06-21 | 94 | 1 | 6 | Actual |
| 1499 | 285.00 | 2022-12-19 | 94 | 1 | 5 | Actual |
| 23150 | 26740.00 | 2024-08-18 | 94 | 6 | 7 | Actual |
| 13110 | 2328.00 | 2023-10-19 | 94 | 6 | 6 | Actual |
| 7032 | 5098.00 | 2023-05-21 | 94 | 6 | 4 | Actual |
| 18341 | 31.61 | 2024-03-20 | 94 | 3 | 11 | Actual |
| 35011 | 358.00 | 2025-07-19 | 94 | 1 | 5 | Actual |
| 29771 | 219.27 | 2025-02-17 | 94 | 2 | 8 | Actual |
| 33354 | 3347.63 | 2025-05-20 | 94 | 6 | 11 | Actual |
| 3228 | 431.39 | 2023-01-19 | 94 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-19 | 94 | 6 | 8 | Actual |
| 13732 | 333.00 | 2023-11-18 | 94 | 1 | 5 | Actual |
| 27437 | 445.03 | 2024-12-18 | 94 | 1 | 8 | Actual |
| 8701 | 266.00 | 2023-06-21 | 94 | 1 | 7 | Actual |
| 14565 | 18744.00 | 2023-12-19 | 94 | 6 | 3 | Actual |
| 33861 | 293.00 | 2025-06-20 | 94 | 1 | 5 | Actual |
| 17573 | 163.00 | 2024-03-20 | 94 | 1 | 3 | Actual |
| 18429 | 8791.35 | 2024-03-20 | 94 | 6 | 11 | Actual |
| 15629 | 262.00 | 2024-01-19 | 94 | 1 | 4 | Actual |
| 38041 | 23.10 | 2025-09-18 | 94 | 2 | 12 | Actual |
| 23470 | 2119.95 | 2024-08-18 | 94 | 6 | 11 | Actual |
| 28086 | 13.00 | 2025-01-18 | 94 | 7 | 3 | Actual |
| 29650 | 382.00 | 2025-02-17 | 94 | 1 | 7 | Actual |
| 19759 | 17965.00 | 2024-05-20 | 94 | 6 | 4 | Actual |
| 29863 | 228.42 | 2025-02-17 | 94 | 1 | 11 | Actual |
| 35623 | 24.16 | 2025-07-19 | 94 | 5 | 11 | Actual |
| 9214 | 105.00 | 2023-07-19 | 94 | 1 | 4 | Actual |
| 5052 | 31.00 | 2023-03-21 | 94 | 2 | 6 | Actual |
| 31163 | 132.68 | 2025-03-20 | 94 | 1 | 12 | Actual |
| 6519 | 79433.00 | 2023-04-20 | 94 | 6 | 7 | Actual |
| 20319 | 72.04 | 2024-05-20 | 94 | 1 | 11 | Actual |
| 37693 | 458.67 | 2025-09-18 | 94 | 1 | 8 | Actual |
| 12906 | 27.00 | 2023-10-19 | 94 | 2 | 6 | Actual |
| 35542 | 99.70 | 2025-07-19 | 94 | 2 | 11 | Actual |
| 34918 | 434.00 | 2025-07-19 | 94 | 1 | 4 | Actual |
| 7171 | 5217.00 | 2023-05-21 | 94 | 6 | 5 | Actual |
| 36664 | 251.83 | 2025-08-19 | 94 | 1 | 11 | Actual |
| 35596 | 112.46 | 2025-07-19 | 94 | 4 | 11 | Actual |
| 25304 | 89908.82 | 2024-10-18 | 94 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-20 | 94 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-06-20 | 94 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-07-18 | 94 | 1 | 8 | Actual |
| 27700 | 73099.99 | 2024-12-18 | 94 | 6 | 11 | Actual |
| 26576 | 1881.65 | 2024-11-17 | 94 | 6 | 11 | Actual |
| 15722 | 249.00 | 2024-01-19 | 94 | 1 | 5 | Actual |
| 11651 | 58365.00 | 2023-09-18 | 94 | 6 | 5 | Actual |
| 32114 | 207.15 | 2025-04-19 | 94 | 1 | 11 | Actual |
| 27612 | 157.15 | 2024-12-18 | 94 | 3 | 11 | Actual |
| 18824 | 38637.00 | 2024-04-19 | 94 | 6 | 5 | Actual |
| 12717 | 264.00 | 2023-10-19 | 94 | 1 | 5 | Actual |
| 34590 | 44.38 | 2025-06-20 | 94 | 2 | 12 | Actual |
| 14298 | 42.25 | 2023-11-18 | 94 | 3 | 11 | Actual |
| 29239 | 14.00 | 2025-02-17 | 94 | 7 | 3 | Actual |
| 39165 | 125.23 | 2025-10-19 | 94 | 1 | 12 | Actual |
| 37133 | 2020.00 | 2025-09-18 | 94 | 6 | 3 | Actual |
| 12059 | 270.00 | 2023-09-18 | 94 | 1 | 7 | Actual |
| 14243 | 58.21 | 2023-11-18 | 94 | 1 | 11 | Actual |
| 17285 | 20.97 | 2024-02-18 | 94 | 2 | 11 | Actual |
| 36196 | 15642.00 | 2025-08-19 | 94 | 6 | 5 | Actual |
| 16754 | 309.00 | 2024-02-18 | 94 | 1 | 5 | Actual |
| 35336 | 33966.00 | 2025-07-19 | 94 | 6 | 7 | Actual |
| 19199 | 287.45 | 2024-04-19 | 94 | 2 | 8 | Actual |
| 10750 | 72.00 | 2023-08-19 | 94 | 4 | 6 | Actual |
| 21402 | 44.38 | 2024-06-20 | 94 | 3 | 11 | Actual |
| 5848 | 116.00 | 2023-04-20 | 94 | 1 | 4 | Actual |
| 9634 | 49.00 | 2023-07-19 | 94 | 4 | 6 | Actual |
| 32056 | 93286.15 | 2025-04-19 | 94 | 6 | 8 | Actual |
| 37895 | 150.76 | 2025-09-18 | 94 | 4 | 11 | Actual |
| 37311 | 334.00 | 2025-09-18 | 94 | 1 | 5 | Actual |
| 2298 | 226.00 | 2023-01-19 | 94 | 1 | 3 | Actual |
| 3977 | 84.00 | 2023-02-18 | 94 | 3 | 6 | Actual |
| 24358 | 20.97 | 2024-09-17 | 94 | 2 | 11 | Actual |
| 30776 | 348.00 | 2025-03-20 | 94 | 1 | 7 | Actual |
| 24385 | 30.55 | 2024-09-17 | 94 | 3 | 11 | Actual |
| 19606 | 141.00 | 2024-05-20 | 94 | 1 | 3 | Actual |
| 18395 | 9.27 | 2024-03-20 | 94 | 5 | 11 | Actual |
| 5520 | 240.48 | 2023-03-21 | 94 | 2 | 8 | Actual |
| 24767 | 312.00 | 2024-10-18 | 94 | 1 | 4 | Actual |
| 16576 | 12573.00 | 2024-02-18 | 94 | 6 | 3 | Actual |
| 11778 | 42.00 | 2023-09-18 | 94 | 2 | 6 | Actual |
| 31936 | 49541.00 | 2025-04-19 | 94 | 6 | 7 | Actual |
| 16133 | 234.42 | 2024-01-19 | 94 | 2 | 8 | Actual |
| 10527 | 12261.00 | 2023-08-19 | 94 | 6 | 5 | Actual |
| 33293 | 97.57 | 2025-05-20 | 94 | 3 | 11 | Actual |
| 19400 | 22.04 | 2024-04-19 | 94 | 5 | 11 | Actual |
| 26998 | 43577.00 | 2024-12-18 | 94 | 6 | 4 | Actual |
| 31647 | 29715.00 | 2025-04-19 | 94 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-12-19 | 94 | 5 | 6 | Actual |
| 21883 | 23925.00 | 2024-07-18 | 94 | 6 | 5 | Actual |
| 24330 | 50.76 | 2024-09-17 | 94 | 1 | 11 | Actual |
| 16633 | 40.00 | 2024-02-18 | 94 | 7 | 3 | Actual |
| 10606 | 76.00 | 2023-08-19 | 94 | 1 | 6 | Actual |
| 21227 | 569.27 | 2024-06-20 | 94 | 1 | 8 | Actual |
| 1420 | 7818.00 | 2022-12-19 | 94 | 6 | 4 | Actual |
| 24153 | 106971.00 | 2024-09-17 | 94 | 6 | 7 | Actual |
| 3087 | 354.00 | 2023-01-19 | 94 | 1 | 7 | Actual |
| 30273 | 58.00 | 2025-03-20 | 94 | 1 | 3 | Actual |
| 38461 | 283.00 | 2025-10-19 | 94 | 1 | 5 | Actual |
| 33683 | 1172.00 | 2025-06-20 | 94 | 6 | 3 | Actual |
| 4784 | 15209.00 | 2023-03-21 | 94 | 6 | 4 | Actual |
| 3414 | 222.00 | 2023-02-18 | 94 | 1 | 3 | Actual |
| 38992 | 94.38 | 2025-10-19 | 94 | 2 | 11 | Actual |
| 28910 | 132.68 | 2025-01-18 | 94 | 1 | 12 | Actual |
| 25149 | 434.00 | 2024-10-18 | 94 | 1 | 7 | Actual |
| 36486 | 44651.00 | 2025-08-19 | 94 | 6 | 7 | Actual |
| 39227 | 11093.52 | 2025-10-19 | 94 | 6 | 12 | Actual |
| 21289 | 69491.77 | 2024-06-20 | 94 | 6 | 8 | Actual |
| 15601 | 26.00 | 2024-01-19 | 94 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2025-01-18 | 94 | 6 | 3 | Actual |
| 17366 | 11.40 | 2024-02-18 | 94 | 5 | 11 | Actual |
| 22432 | 43.31 | 2024-07-18 | 94 | 4 | 11 | Actual |
| 24239 | 251.09 | 2024-09-17 | 94 | 2 | 8 | Actual |
| 4596 | 9518.00 | 2023-03-21 | 94 | 6 | 3 | Actual |
| 14271 | 11.40 | 2023-11-18 | 94 | 2 | 11 | Actual |
| 9490 | 89.00 | 2023-07-19 | 94 | 1 | 6 | Actual |
| 988 | 404.12 | 2022-11-18 | 94 | 1 | 8 | Actual |
| 11921 | 29.00 | 2023-09-18 | 94 | 5 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-20 | 94 | 6 | 7 | Actual |
| 15245 | 67.78 | 2023-12-19 | 94 | 1 | 11 | Actual |
| 4071 | 37.00 | 2023-02-18 | 94 | 5 | 6 | Actual |
| 31017 | 50.76 | 2025-03-20 | 94 | 2 | 11 | Actual |
| 18314 | 11.40 | 2024-03-20 | 94 | 2 | 11 | Actual |
| 11874 | 56.00 | 2023-09-18 | 94 | 4 | 6 | Actual |
| 19640 | 9163.00 | 2024-05-20 | 94 | 6 | 3 | Actual |
| 34953 | 31731.00 | 2025-07-19 | 94 | 6 | 4 | Actual |
| 10469 | 228.00 | 2023-08-19 | 94 | 1 | 5 | Actual |
| 7111 | 192.00 | 2023-05-21 | 94 | 1 | 5 | Actual |
| 11400 | 36.00 | 2023-09-18 | 94 | 7 | 3 | Actual |
| 5004 | 71.00 | 2023-03-21 | 94 | 1 | 6 | Actual |
| 25417 | 28.42 | 2024-10-18 | 94 | 3 | 11 | Actual |
| 28589 | 537.45 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 30065 | 25.23 | 2025-02-17 | 94 | 2 | 12 | Actual |
| 34833 | 2318.00 | 2025-07-19 | 94 | 6 | 3 | Actual |
| 18109 | 98791.00 | 2024-03-20 | 94 | 6 | 7 | Actual |
| 22292 | 86032.99 | 2024-07-18 | 94 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-10-19 | 94 | 3 | 11 | Actual |
| 20635 | 151.00 | 2024-06-20 | 94 | 1 | 3 | Actual |
| 5908 | 5400.00 | 2023-04-20 | 94 | 6 | 4 | Actual |
| 15273 | 10.33 | 2023-12-19 | 94 | 2 | 11 | Actual |
| 10703 | 89.00 | 2023-08-19 | 94 | 3 | 6 | Actual |
| 23437 | 11.40 | 2024-08-18 | 94 | 5 | 11 | Actual |
| 10330 | 96.00 | 2023-08-19 | 94 | 1 | 4 | Actual |
| 15509 | 164.00 | 2024-01-19 | 94 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-02-18 | 94 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-04-19 | 94 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-10-19 | 94 | 6 | 5 | Actual |
| 22350 | 65.65 | 2024-07-18 | 94 | 1 | 11 | Actual |
| 21729 | 18.00 | 2024-07-18 | 94 | 7 | 3 | Actual |
| 22405 | 39.06 | 2024-07-18 | 94 | 3 | 11 | Actual |
| 4536 | 194.00 | 2023-03-21 | 94 | 1 | 3 | Actual |
| 25184 | 74837.00 | 2024-10-18 | 94 | 6 | 7 | Actual |
| 19171 | 616.24 | 2024-04-19 | 94 | 1 | 8 | Actual |
| 29891 | 50.76 | 2025-02-17 | 94 | 2 | 11 | Actual |
| 35775 | 11525.44 | 2025-07-19 | 94 | 6 | 12 | Actual |
| 17044 | 364.00 | 2024-02-18 | 94 | 1 | 7 | Actual |
| 33803 | 21720.00 | 2025-06-20 | 94 | 6 | 4 | Actual |
| 29182 | 2019.00 | 2025-02-17 | 94 | 6 | 3 | Actual |
| 11510 | 11569.00 | 2023-09-18 | 94 | 6 | 4 | Actual |
| 16280 | 30.55 | 2024-01-19 | 94 | 3 | 11 | Actual |
| 12121 | 51335.00 | 2023-09-18 | 94 | 6 | 7 | Actual |
| 16307 | 40.12 | 2024-01-19 | 94 | 4 | 11 | Actual |
| 21757 | 284.00 | 2024-07-18 | 94 | 1 | 4 | Actual |
| 12858 | 72.00 | 2023-10-19 | 94 | 1 | 6 | Actual |
| 32736 | 321.00 | 2025-05-20 | 94 | 1 | 5 | Actual |
| 7966 | 8246.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
| 24894 | 32604.00 | 2024-10-18 | 94 | 6 | 5 | Actual |
| 33060 | 35392.00 | 2025-05-20 | 94 | 6 | 7 | Actual |
| 20882 | 33912.00 | 2024-06-20 | 94 | 6 | 5 | Actual |
| 3149 | 56242.00 | 2023-01-19 | 94 | 6 | 7 | Actual |
| 8231 | 228.00 | 2023-06-21 | 94 | 1 | 5 | Actual |
| 1784 | 64.00 | 2022-12-19 | 94 | 4 | 6 | Actual |
| 15153 | 208.66 | 2023-12-19 | 94 | 2 | 8 | Actual |
| 38964 | 207.15 | 2025-10-19 | 94 | 1 | 11 | Actual |
| 37755 | 43023.09 | 2025-09-18 | 94 | 6 | 8 | Actual |
| 9538 | 31.00 | 2023-07-19 | 94 | 2 | 6 | Actual |
| 6176 | 35.00 | 2023-04-20 | 94 | 2 | 6 | Actual |
| 27465 | 304.12 | 2024-12-18 | 94 | 2 | 8 | Actual |
| 37253 | 33797.00 | 2025-09-18 | 94 | 6 | 4 | Actual |
| 16105 | 484.42 | 2024-01-19 | 94 | 1 | 8 | Actual |
| 31554 | 39746.00 | 2025-04-19 | 94 | 6 | 4 | Actual |
| 26340 | 340.48 | 2024-11-17 | 94 | 2 | 8 | Actual |
| 1971 | 284.00 | 2022-12-19 | 94 | 1 | 7 | Actual |
| 18731 | 7110.00 | 2024-04-19 | 94 | 6 | 4 | Actual |
| 32643 | 471.00 | 2025-05-20 | 94 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2025-10-19 | 94 | 6 | 4 | Actual |
| 46 | 214.00 | 2022-11-18 | 94 | 1 | 3 | Actual |
| 27585 | 75.23 | 2024-12-18 | 94 | 2 | 11 | Actual |
| 4722 | 104.00 | 2023-03-21 | 94 | 1 | 4 | Actual |
| 7579 | 368.00 | 2023-05-21 | 94 | 1 | 7 | Actual |
| 6707 | 53259.65 | 2023-04-20 | 94 | 6 | 8 | Actual |
| 18577 | 169.00 | 2024-04-19 | 94 | 1 | 3 | Actual |
| 11589 | 246.00 | 2023-09-18 | 94 | 1 | 5 | Actual |
| 37721 | 292.00 | 2025-09-18 | 94 | 2 | 8 | Actual |
| 29395 | 20272.00 | 2025-02-17 | 94 | 6 | 5 | Actual |
| 20401 | 41.19 | 2024-05-20 | 94 | 4 | 11 | Actual |
| 7441 | 26.00 | 2023-05-21 | 94 | 5 | 6 | Actual |
| 17079 | 26061.00 | 2024-02-18 | 94 | 6 | 7 | Actual |
| 1737 | 93.00 | 2022-12-19 | 94 | 3 | 6 | Actual |
| 18286 | 55.02 | 2024-03-20 | 94 | 1 | 11 | Actual |
| 32022 | 251.09 | 2025-04-19 | 94 | 2 | 8 | Actual |
| 32678 | 27459.00 | 2025-05-20 | 94 | 6 | 4 | Actual |
| 31902 | 375.00 | 2025-04-19 | 94 | 1 | 7 | Actual |
| 16334 | 11.40 | 2024-01-19 | 94 | 5 | 11 | Actual |
| 4211 | 242.00 | 2023-02-18 | 94 | 1 | 7 | Actual |
| 2758 | 69.00 | 2023-01-19 | 94 | 1 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-20 | 94 | 6 | 7 | Actual |
| 20107 | 371.00 | 2024-05-20 | 94 | 1 | 7 | Actual |
| 4271 | 11739.00 | 2023-02-18 | 94 | 6 | 7 | Actual |
| 35422 | 225.33 | 2025-07-19 | 94 | 2 | 8 | Actual |
| 6846 | 7392.00 | 2023-05-21 | 94 | 6 | 3 | Actual |
| 19817 | 288.00 | 2024-05-20 | 94 | 1 | 5 | Actual |
| 17727 | 30631.00 | 2024-03-20 | 94 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-09-18 | 94 | 2 | 11 | Actual |
| 36773 | 52.89 | 2025-08-19 | 94 | 5 | 11 | Actual |
| 17137 | 473.82 | 2024-02-18 | 94 | 1 | 8 | Actual |
| 18368 | 31.61 | 2024-03-20 | 94 | 4 | 11 | Actual |
| 23652 | 12543.00 | 2024-09-17 | 94 | 6 | 3 | Actual |
| 37868 | 148.63 | 2025-09-18 | 94 | 3 | 11 | Actual |
| 186 | 52.00 | 2022-11-18 | 94 | 7 | 3 | Actual |
| 27639 | 126.29 | 2024-12-18 | 94 | 4 | 11 | Actual |
| 37218 | 446.00 | 2025-09-18 | 94 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2023-01-19 | 94 | 6 | 4 | Actual |
| 36451 | 402.00 | 2025-08-19 | 94 | 1 | 7 | Actual |
| 2806 | 18.00 | 2023-01-19 | 94 | 2 | 6 | Actual |
| 11322 | 10600.00 | 2023-09-18 | 94 | 6 | 3 | Actual |
| 27089 | 36904.00 | 2024-12-18 | 94 | 6 | 5 | Actual |
| 37813 | 180.55 | 2025-09-18 | 94 | 1 | 11 | Actual |
| 16661 | 339.00 | 2024-02-18 | 94 | 1 | 4 | Actual |
| 30308 | 1737.00 | 2025-03-20 | 94 | 6 | 3 | Actual |
| 30989 | 198.64 | 2025-03-20 | 94 | 1 | 11 | Actual |
| 12248 | 145.02 | 2023-09-18 | 94 | 2 | 8 | Actual |
| 9088 | 7230.00 | 2023-07-19 | 94 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-08-19 | 94 | 1 | 3 | Actual |
| 33412 | 99.70 | 2025-05-20 | 94 | 1 | 12 | Actual |
| 19233 | 99227.17 | 2024-04-19 | 94 | 6 | 8 | Actual |
| 26433 | 106.08 | 2024-11-17 | 94 | 1 | 11 | Actual |
| 9738 | 5112.00 | 2023-07-19 | 94 | 6 | 6 | Actual |
| 37922 | 22.04 | 2025-09-18 | 94 | 5 | 11 | Actual |
| 8890 | 198.05 | 2023-06-21 | 94 | 2 | 8 | Actual |
| 33118 | 438.97 | 2025-05-20 | 94 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-07-19 | 94 | 2 | 8 | Actual |
| 26936 | 13.00 | 2024-12-18 | 94 | 7 | 3 | Actual |
| 28617 | 229.87 | 2025-01-18 | 94 | 2 | 8 | Actual |
| 27786 | 26.29 | 2024-12-18 | 94 | 2 | 12 | Actual |
Generated 2025-12-18 04:15:55.465 UTC