[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 414 > < TAKE 960 >
260 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9274 | 3890.00 | 2022-12-31 | 94 | 6 | 4 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 4350 | 329.88 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 28206 | 292.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 3743 | 207.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 23410 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 26964 | 380.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 33060 | 35392.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 22648 | 14372.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 6519 | 79433.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 4722 | 104.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 36863 | 96.51 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 4211 | 242.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
| 37922 | 22.04 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 9088 | 7230.00 | 2022-12-31 | 94 | 6 | 3 | Actual |
| 13672 | 31119.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 29360 | 313.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 23115 | 333.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 29805 | 58967.33 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 15273 | 10.33 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 10282 | 58.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 18368 | 31.61 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 2219 | 62608.31 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 31225 | 16893.63 | 2024-09-01 | 94 | 6 | 12 | Actual |
| 26340 | 340.48 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 24859 | 246.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 8044 | 54.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 19817 | 288.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 106 | 3642.00 | 2022-05-02 | 94 | 6 | 3 | Actual |
| 28589 | 537.45 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 4674 | 72.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 34624 | 13208.45 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 25800 | 12.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 25270 | 261.69 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 29945 | 127.36 | 2024-08-01 | 94 | 4 | 11 | Actual |
| 5987 | 249.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 28764 | 113.53 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 33412 | 99.70 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 11778 | 42.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 27379 | 64236.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 38461 | 283.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 6924 | 56.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 14271 | 11.40 | 2023-05-02 | 94 | 2 | 11 | Actual |
| 18789 | 231.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 33146 | 217.75 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 7500 | 4948.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 14777 | 45759.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 24767 | 312.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 32678 | 27459.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 25828 | 389.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 14298 | 42.25 | 2023-05-02 | 94 | 3 | 11 | Actual |
| 20347 | 19.91 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 19291 | 68.85 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 8420 | 36.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 15629 | 262.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 11589 | 246.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 39227 | 11093.52 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 29891 | 50.76 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 11122 | 208.66 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 21791 | 4294.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
| 31105 | 64025.36 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 10995 | 9107.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 20462 | 1193.33 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 15544 | 14365.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 37346 | 29169.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 31994 | 473.82 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 31647 | 29715.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
| 24211 | 452.60 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
| 12955 | 87.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 14531 | 127.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 11730 | 78.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 33648 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 32771 | 13707.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 31017 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 15509 | 164.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 10390 | 4388.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 9681 | 27.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
| 33803 | 21720.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 14121 | 478.36 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 564 | 29.00 | 2022-05-02 | 94 | 2 | 6 | Actual |
| 17400 | 2245.48 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 13439 | 27321.29 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 25863 | 32993.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 25706 | 57.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 37601 | 356.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
| 30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 8563 | 47.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 8763 | 68492.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 35514 | 196.51 | 2024-12-31 | 94 | 1 | 11 | Actual |
| 29239 | 14.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 23383 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 6457 | 368.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 33895 | 29882.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 7347 | 91.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 16754 | 309.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 8842 | 346.54 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 26936 | 13.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 516 | 82.00 | 2022-05-02 | 94 | 1 | 6 | Actual |
| 23865 | 45207.00 | 2024-03-01 | 94 | 6 | 5 | Actual |
| 17199 | 80532.88 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 16225 | 68.85 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 38786 | 44139.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 988 | 404.12 | 2022-05-02 | 94 | 1 | 8 | Actual |
| 31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 10330 | 96.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 6972 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 31434 | 2735.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 20755 | 326.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 9877 | 58121.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 22705 | 37.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 9738 | 5112.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
| 33740 | 11.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 1095 | 17008.97 | 2022-05-02 | 94 | 6 | 8 | Actual |
| 30273 | 58.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 16307 | 40.12 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 34389 | 50.76 | 2024-12-02 | 94 | 2 | 11 | Actual |
| 17820 | 44172.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 38964 | 207.15 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 23356 | 32.67 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 19078 | 378.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
| 34270 | 278.36 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 17727 | 30631.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 28818 | 27.36 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 16661 | 339.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 3276 | 160.18 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 5908 | 5400.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 36924 | 14670.18 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 9538 | 31.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
| 2758 | 69.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 35623 | 24.16 | 2024-12-31 | 94 | 5 | 11 | Actual |
| 35984 | 1947.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 16541 | 148.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 27612 | 157.15 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 17285 | 20.97 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 15361 | 12570.14 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 16368 | 6021.08 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 33440 | 24.16 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 234 | 96.00 | 2022-05-02 | 94 | 1 | 4 | Actual |
| 34890 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 10750 | 72.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 6319 | 34.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 20261 | 54744.53 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 7032 | 5098.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 33320 | 93.31 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 1688 | 30.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 37895 | 150.76 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 26312 | 760.19 | 2024-05-01 | 94 | 1 | 8 | Actual |
| 29979 | 5598.74 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 34562 | 112.46 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 2484 | 115.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 32615 | 17.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 3149 | 56242.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 5722 | 12264.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 18697 | 304.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 30811 | 64507.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 32196 | 131.61 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 23772 | 28248.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 12450 | 7718.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 5254 | 18996.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 6846 | 7392.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 10204 | 12604.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 24647 | 151.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 16105 | 484.42 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 24801 | 5027.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 4024 | 62.00 | 2022-08-02 | 94 | 4 | 6 | Actual |
| 13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 30365 | 13.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 20635 | 151.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 27344 | 348.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 10856 | 5819.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 29743 | 466.24 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 9166 | 38.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
| 21456 | 10.33 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 27819 | 27506.59 | 2024-06-01 | 94 | 6 | 12 | Actual |
| 847 | 273.00 | 2022-05-02 | 94 | 1 | 7 | Actual |
| 2358 | 7822.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 1420 | 7818.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 34470 | 45.44 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 36161 | 344.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 21169 | 95277.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 38283 | 3173.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 28737 | 66.72 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 37693 | 458.67 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 2031 | 36299.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 21849 | 318.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
| 18612 | 11854.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 12717 | 264.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 1176 | 228.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 27666 | 53.95 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 23709 | 18.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 24119 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 2679 | 13986.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 22259 | 229.87 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 1737 | 93.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 7298 | 39.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 9490 | 89.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 28852 | 18708.55 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 22350 | 65.65 | 2023-12-31 | 94 | 1 | 11 | Actual |
| 3602 | 103.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 38041 | 23.10 | 2025-03-02 | 94 | 2 | 12 | Actual |
| 12528 | 78.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
Generated 2025-06-01 20:19:49.225 UTC