[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 423 > < TAKE 960 >
251 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20261 | 54744.53 | 2023-10-31 | 94 | 6 | 8 | Actual |
32736 | 321.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
17665 | 18.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
31071 | 122.04 | 2024-08-30 | 94 | 4 | 11 | Actual |
15664 | 9222.00 | 2023-07-01 | 94 | 6 | 4 | Actual |
29650 | 382.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
37346 | 29169.00 | 2025-02-28 | 94 | 6 | 5 | Actual |
36196 | 15642.00 | 2025-01-29 | 94 | 6 | 5 | Actual |
10797 | 42.00 | 2023-01-29 | 94 | 5 | 6 | Actual |
15067 | 110898.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
31647 | 29715.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
8563 | 47.00 | 2022-12-01 | 94 | 5 | 6 | Actual |
30393 | 401.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
6049 | 34287.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
23328 | 52.89 | 2024-01-29 | 94 | 1 | 11 | Actual |
4398 | 261.69 | 2022-07-31 | 94 | 2 | 8 | Actual |
2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
34242 | 457.15 | 2024-11-30 | 94 | 1 | 8 | Actual |
19319 | 11.40 | 2023-09-30 | 94 | 2 | 11 | Actual |
11827 | 91.00 | 2023-02-28 | 94 | 3 | 6 | Actual |
31163 | 132.68 | 2024-08-30 | 94 | 1 | 12 | Actual |
35456 | 59064.30 | 2024-12-29 | 94 | 6 | 8 | Actual |
5800 | 72.00 | 2022-09-30 | 94 | 7 | 3 | Actual |
9088 | 7230.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
1036 | 198.05 | 2022-04-30 | 94 | 2 | 8 | Actual |
20882 | 33912.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
20319 | 72.04 | 2023-10-31 | 94 | 1 | 11 | Actual |
20848 | 294.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
27379 | 64236.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
1784 | 64.00 | 2022-05-31 | 94 | 4 | 6 | Actual |
3664 | 5821.00 | 2022-07-31 | 94 | 6 | 4 | Actual |
8842 | 346.54 | 2022-12-01 | 94 | 1 | 8 | Actual |
21638 | 131.00 | 2023-12-29 | 94 | 1 | 3 | Actual |
613 | 84.00 | 2022-04-30 | 94 | 3 | 6 | Actual |
8420 | 36.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
20228 | 272.30 | 2023-10-31 | 94 | 2 | 8 | Actual |
30521 | 39205.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
12717 | 264.00 | 2023-03-31 | 94 | 1 | 5 | Actual |
24647 | 151.00 | 2024-03-30 | 94 | 1 | 3 | Actual |
37755 | 43023.09 | 2025-02-28 | 94 | 6 | 8 | Actual |
34361 | 263.53 | 2024-11-30 | 94 | 1 | 11 | Actual |
516 | 82.00 | 2022-04-30 | 94 | 1 | 6 | Actual |
11730 | 78.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
39227 | 11093.52 | 2025-03-31 | 94 | 6 | 12 | Actual |
34270 | 278.36 | 2024-11-30 | 94 | 2 | 8 | Actual |
25863 | 32993.00 | 2024-04-29 | 94 | 6 | 4 | Actual |
30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
24153 | 106971.00 | 2024-02-28 | 94 | 6 | 7 | Actual |
766 | 3350.00 | 2022-04-30 | 94 | 6 | 6 | Actual |
17285 | 20.97 | 2023-07-31 | 94 | 2 | 11 | Actual |
9738 | 5112.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
34590 | 44.38 | 2024-11-30 | 94 | 2 | 12 | Actual |
33412 | 99.70 | 2024-10-30 | 94 | 1 | 12 | Actual |
16334 | 11.40 | 2023-07-01 | 94 | 5 | 11 | Actual |
29395 | 20272.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
28029 | 4107.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
18429 | 8791.35 | 2023-08-31 | 94 | 6 | 11 | Actual |
23865 | 45207.00 | 2024-02-28 | 94 | 6 | 5 | Actual |
36103 | 38002.00 | 2025-01-29 | 94 | 6 | 4 | Actual |
37218 | 446.00 | 2025-02-28 | 94 | 1 | 4 | Actual |
27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
23772 | 28248.00 | 2024-02-28 | 94 | 6 | 4 | Actual |
2949 | 38.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
21757 | 284.00 | 2023-12-29 | 94 | 1 | 4 | Actual |
22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
2158 | 213.21 | 2022-05-31 | 94 | 2 | 8 | Actual |
37721 | 292.00 | 2025-02-28 | 94 | 2 | 8 | Actual |
4271 | 11739.00 | 2022-07-31 | 94 | 6 | 7 | Actual |
2806 | 18.00 | 2022-07-01 | 94 | 2 | 6 | Actual |
12309 | 61521.92 | 2023-02-28 | 94 | 6 | 8 | Actual |
34953 | 31731.00 | 2024-12-29 | 94 | 6 | 4 | Actual |
22613 | 145.00 | 2024-01-29 | 94 | 1 | 3 | Actual |
12576 | 99.00 | 2023-03-31 | 94 | 1 | 4 | Actual |
6176 | 35.00 | 2022-09-30 | 94 | 2 | 6 | Actual |
31936 | 49541.00 | 2024-09-29 | 94 | 6 | 7 | Actual |
5472 | 488.97 | 2022-08-31 | 94 | 1 | 8 | Actual |
35422 | 225.33 | 2024-12-29 | 94 | 2 | 8 | Actual |
39073 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
27786 | 26.29 | 2024-05-30 | 94 | 2 | 12 | Actual |
8949 | 44435.24 | 2022-12-01 | 94 | 6 | 8 | Actual |
27056 | 312.00 | 2024-05-30 | 94 | 1 | 5 | Actual |
32348 | 15214.87 | 2024-09-29 | 94 | 6 | 12 | Actual |
10703 | 89.00 | 2023-01-29 | 94 | 3 | 6 | Actual |
33026 | 394.00 | 2024-10-30 | 94 | 1 | 7 | Actual |
13551 | 16824.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
22826 | 297.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
21729 | 18.00 | 2023-12-29 | 94 | 7 | 3 | Actual |
23236 | 213.21 | 2024-01-29 | 94 | 2 | 8 | Actual |
33266 | 91.19 | 2024-10-30 | 94 | 2 | 11 | Actual |
5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
22705 | 37.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
28791 | 120.97 | 2024-06-30 | 94 | 4 | 11 | Actual |
4596 | 9518.00 | 2022-08-31 | 94 | 6 | 3 | Actual |
13378 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
33768 | 384.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
38751 | 385.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
19817 | 288.00 | 2023-10-31 | 94 | 1 | 5 | Actual |
15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
21169 | 95277.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
24682 | 10989.00 | 2024-03-30 | 94 | 6 | 3 | Actual |
14684 | 25826.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
16541 | 148.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
3149 | 56242.00 | 2022-07-01 | 94 | 6 | 7 | Actual |
8622 | 11521.00 | 2022-12-01 | 94 | 6 | 6 | Actual |
12200 | 372.30 | 2023-02-28 | 94 | 1 | 8 | Actual |
16754 | 309.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
36544 | 526.85 | 2025-01-29 | 94 | 1 | 8 | Actual |
18368 | 31.61 | 2023-08-31 | 94 | 4 | 11 | Actual |
11921 | 29.00 | 2023-02-28 | 94 | 5 | 6 | Actual |
21883 | 23925.00 | 2023-12-29 | 94 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-10-31 | 94 | 6 | 5 | Actual |
5254 | 18996.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
15544 | 14365.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
25417 | 28.42 | 2024-03-30 | 94 | 3 | 11 | Actual |
9634 | 49.00 | 2022-12-29 | 94 | 4 | 6 | Actual |
22173 | 44443.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
30897 | 207.15 | 2024-08-30 | 94 | 2 | 8 | Actual |
11400 | 36.00 | 2023-02-28 | 94 | 7 | 3 | Actual |
14531 | 127.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
4863 | 252.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
7500 | 4948.00 | 2022-10-31 | 94 | 6 | 6 | Actual |
20428 | 23.10 | 2023-10-31 | 94 | 5 | 11 | Actual |
11980 | 12381.00 | 2023-02-28 | 94 | 6 | 6 | Actual |
38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
7298 | 39.00 | 2022-10-31 | 94 | 2 | 6 | Actual |
18167 | 435.94 | 2023-08-31 | 94 | 1 | 8 | Actual |
16012 | 382.00 | 2023-07-01 | 94 | 1 | 7 | Actual |
22465 | 2500.81 | 2023-12-29 | 94 | 6 | 11 | Actual |
18789 | 231.00 | 2023-09-30 | 94 | 1 | 5 | Actual |
27437 | 445.03 | 2024-05-30 | 94 | 1 | 8 | Actual |
37098 | 60.00 | 2025-02-28 | 94 | 1 | 3 | Actual |
10750 | 72.00 | 2023-01-29 | 94 | 4 | 6 | Actual |
1892 | 10695.00 | 2022-05-31 | 94 | 6 | 6 | Actual |
46 | 214.00 | 2022-04-30 | 94 | 1 | 3 | Actual |
7718 | 335.94 | 2022-10-31 | 94 | 1 | 8 | Actual |
29147 | 54.00 | 2024-07-30 | 94 | 1 | 3 | Actual |
17312 | 29.48 | 2023-07-31 | 94 | 3 | 11 | Actual |
30486 | 299.00 | 2024-08-30 | 94 | 1 | 5 | Actual |
6972 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
18074 | 382.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
14271 | 11.40 | 2023-04-30 | 94 | 2 | 11 | Actual |
20200 | 488.97 | 2023-10-31 | 94 | 1 | 8 | Actual |
13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
38283 | 3173.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
8092 | 109.00 | 2022-12-01 | 94 | 1 | 4 | Actual |
14742 | 318.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
11122 | 208.66 | 2023-01-29 | 94 | 2 | 8 | Actual |
25390 | 10.33 | 2024-03-30 | 94 | 2 | 11 | Actual |
19759 | 17965.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
1737 | 93.00 | 2022-05-31 | 94 | 3 | 6 | Actual |
4132 | 4761.00 | 2022-07-31 | 94 | 6 | 6 | Actual |
5195 | 40.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
27819 | 27506.59 | 2024-05-30 | 94 | 6 | 12 | Actual |
35742 | 52.89 | 2024-12-29 | 94 | 2 | 12 | Actual |
3228 | 431.39 | 2022-07-01 | 94 | 1 | 8 | Actual |
17165 | 191.99 | 2023-07-31 | 94 | 2 | 8 | Actual |
12388 | 206.00 | 2023-03-31 | 94 | 1 | 3 | Actual |
15125 | 558.67 | 2023-05-31 | 94 | 1 | 8 | Actual |
33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
29267 | 389.00 | 2024-07-30 | 94 | 1 | 4 | Actual |
18341 | 31.61 | 2023-08-31 | 94 | 3 | 11 | Actual |
186 | 52.00 | 2022-04-30 | 94 | 7 | 3 | Actual |
16789 | 40314.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
25444 | 29.48 | 2024-03-30 | 94 | 4 | 11 | Actual |
26252 | 91847.00 | 2024-04-29 | 94 | 6 | 7 | Actual |
7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
5520 | 240.48 | 2022-08-31 | 94 | 2 | 8 | Actual |
29182 | 2019.00 | 2024-07-30 | 94 | 6 | 3 | Actual |
26879 | 3589.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
38248 | 54.00 | 2025-03-31 | 94 | 1 | 3 | Actual |
14777 | 45759.00 | 2023-05-31 | 94 | 6 | 5 | Actual |
15187 | 118582.08 | 2023-05-31 | 94 | 6 | 8 | Actual |
6457 | 368.00 | 2022-09-30 | 94 | 1 | 7 | Actual |
38013 | 90.12 | 2025-02-28 | 94 | 1 | 12 | Actual |
22259 | 229.87 | 2023-12-29 | 94 | 2 | 8 | Actual |
20107 | 371.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
25362 | 72.04 | 2024-03-30 | 94 | 1 | 11 | Actual |
17820 | 44172.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
23737 | 317.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
1360 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
24272 | 105472.74 | 2024-02-28 | 94 | 6 | 8 | Actual |
16696 | 23500.00 | 2023-07-31 | 94 | 6 | 4 | Actual |
13251 | 15638.00 | 2023-03-31 | 94 | 6 | 7 | Actual |
3801 | 10074.00 | 2022-07-31 | 94 | 6 | 5 | Actual |
28818 | 27.36 | 2024-06-30 | 94 | 5 | 11 | Actual |
35336 | 33966.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
39165 | 125.23 | 2025-03-31 | 94 | 1 | 12 | Actual |
26844 | 50.00 | 2024-05-30 | 94 | 1 | 3 | Actual |
10144 | 204.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
18824 | 38637.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
22860 | 32769.00 | 2024-01-29 | 94 | 6 | 5 | Actual |
23150 | 26740.00 | 2024-01-29 | 94 | 6 | 7 | Actual |
28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
1971 | 284.00 | 2022-05-31 | 94 | 1 | 7 | Actual |
19433 | 3245.50 | 2023-09-30 | 94 | 6 | 11 | Actual |
35011 | 358.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
19171 | 616.24 | 2023-09-30 | 94 | 1 | 8 | Actual |
37311 | 334.00 | 2025-02-28 | 94 | 1 | 5 | Actual |
29918 | 142.25 | 2024-07-30 | 94 | 3 | 11 | Actual |
7347 | 91.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
26576 | 1881.65 | 2024-04-29 | 94 | 6 | 11 | Actual |
31399 | 57.00 | 2024-09-29 | 94 | 1 | 3 | Actual |
29302 | 27110.00 | 2024-07-30 | 94 | 6 | 4 | Actual |
1176 | 228.00 | 2022-05-31 | 94 | 1 | 3 | Actual |
12906 | 27.00 | 2023-03-31 | 94 | 2 | 6 | Actual |
16661 | 339.00 | 2023-07-31 | 94 | 1 | 4 | Actual |
29891 | 50.76 | 2024-07-30 | 94 | 2 | 11 | Actual |
6272 | 71.00 | 2022-09-30 | 94 | 4 | 6 | Actual |
11074 | 442.00 | 2023-01-29 | 94 | 1 | 8 | Actual |
31434 | 2735.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
35542 | 99.70 | 2024-12-29 | 94 | 2 | 11 | Actual |
28617 | 229.87 | 2024-06-30 | 94 | 2 | 8 | Actual |
11510 | 11569.00 | 2023-02-28 | 94 | 6 | 4 | Actual |
30037 | 118.85 | 2024-07-30 | 94 | 1 | 12 | Actual |
28148 | 42192.00 | 2024-06-30 | 94 | 6 | 4 | Actual |
38786 | 44139.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
18314 | 11.40 | 2023-08-31 | 94 | 2 | 11 | Actual |
37253 | 33797.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
25741 | 3293.00 | 2024-04-29 | 94 | 6 | 3 | Actual |
19199 | 287.45 | 2023-09-30 | 94 | 2 | 8 | Actual |
33895 | 29882.00 | 2024-11-30 | 94 | 6 | 5 | Actual |
30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
5333 | 252.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
32196 | 131.61 | 2024-09-29 | 94 | 4 | 11 | Actual |
28589 | 537.45 | 2024-06-30 | 94 | 1 | 8 | Actual |
22648 | 14372.00 | 2024-01-29 | 94 | 6 | 3 | Actual |
13049 | 49.00 | 2023-03-31 | 94 | 5 | 6 | Actual |
10065 | 61627.99 | 2022-12-29 | 94 | 6 | 8 | Actual |
1499 | 285.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
36486 | 44651.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
4674 | 72.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
9411 | 29940.00 | 2022-12-29 | 94 | 6 | 5 | Actual |
32523 | 50.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
28709 | 228.42 | 2024-06-30 | 94 | 1 | 11 | Actual |
16368 | 6021.08 | 2023-07-01 | 94 | 6 | 11 | Actual |
27639 | 126.29 | 2024-05-30 | 94 | 4 | 11 | Actual |
9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
10204 | 12604.00 | 2023-01-29 | 94 | 6 | 3 | Actual |
28651 | 82378.37 | 2024-06-30 | 94 | 6 | 8 | Actual |
2902 | 62.00 | 2022-07-01 | 94 | 4 | 6 | Actual |
Generated 2025-05-30 16:34:17.740 UTC