[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE SKIP 428
246 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13672 | 31119.00 | 2023-11-16 | 94 | 6 | 4 | Actual |
| 32196 | 131.61 | 2025-04-17 | 94 | 4 | 11 | Actual |
| 29743 | 466.24 | 2025-02-15 | 94 | 1 | 8 | Actual |
| 16754 | 309.00 | 2024-02-16 | 94 | 1 | 5 | Actual |
| 23437 | 11.40 | 2024-08-16 | 94 | 5 | 11 | Actual |
| 11730 | 78.00 | 2023-09-16 | 94 | 1 | 6 | Actual |
| 22378 | 29.48 | 2024-07-16 | 94 | 2 | 11 | Actual |
| 33683 | 1172.00 | 2025-06-18 | 94 | 6 | 3 | Actual |
| 27819 | 27506.59 | 2024-12-16 | 94 | 6 | 12 | Actual |
| 5101 | 79.00 | 2023-03-19 | 94 | 3 | 6 | Actual |
| 988 | 404.12 | 2022-11-16 | 94 | 1 | 8 | Actual |
| 37601 | 356.00 | 2025-09-16 | 94 | 1 | 7 | Actual |
| 16633 | 40.00 | 2024-02-16 | 94 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-11-15 | 94 | 6 | 5 | Actual |
| 31491 | 13.00 | 2025-04-17 | 94 | 7 | 3 | Actual |
| 7111 | 192.00 | 2023-05-19 | 94 | 1 | 5 | Actual |
| 11980 | 12381.00 | 2023-09-16 | 94 | 6 | 6 | Actual |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-04-17 | 94 | 2 | 8 | Actual |
| 20200 | 488.97 | 2024-05-18 | 94 | 1 | 8 | Actual |
| 8231 | 228.00 | 2023-06-19 | 94 | 1 | 5 | Actual |
| 1095 | 17008.97 | 2022-11-16 | 94 | 6 | 8 | Actual |
| 4024 | 62.00 | 2023-02-16 | 94 | 4 | 6 | Actual |
| 2542 | 2612.00 | 2023-01-17 | 94 | 6 | 4 | Actual |
| 13610 | 38.00 | 2023-11-16 | 94 | 7 | 3 | Actual |
| 7579 | 368.00 | 2023-05-19 | 94 | 1 | 7 | Actual |
| 19233 | 99227.17 | 2024-04-17 | 94 | 6 | 8 | Actual |
| 2484 | 115.00 | 2023-01-17 | 94 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-04-17 | 94 | 1 | 4 | Actual |
| 34590 | 44.38 | 2025-06-18 | 94 | 2 | 12 | Actual |
| 31163 | 132.68 | 2025-03-18 | 94 | 1 | 12 | Actual |
| 32223 | 47.57 | 2025-04-17 | 94 | 5 | 11 | Actual |
| 24272 | 105472.74 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 28764 | 113.53 | 2025-01-16 | 94 | 3 | 11 | Actual |
| 18429 | 8791.35 | 2024-03-18 | 94 | 6 | 11 | Actual |
| 29302 | 27110.00 | 2025-02-15 | 94 | 6 | 4 | Actual |
| 16280 | 30.55 | 2024-01-17 | 94 | 3 | 11 | Actual |
| 23652 | 12543.00 | 2024-09-15 | 94 | 6 | 3 | Actual |
| 22173 | 44443.00 | 2024-07-16 | 94 | 6 | 7 | Actual |
| 28206 | 292.00 | 2025-01-16 | 94 | 1 | 5 | Actual |
| 26461 | 44.38 | 2024-11-15 | 94 | 2 | 11 | Actual |
| 8949 | 44435.24 | 2023-06-19 | 94 | 6 | 8 | Actual |
| 35011 | 358.00 | 2025-07-17 | 94 | 1 | 5 | Actual |
| 16368 | 6021.08 | 2024-01-17 | 94 | 6 | 11 | Actual |
| 15509 | 164.00 | 2024-01-17 | 94 | 1 | 3 | Actual |
| 24153 | 106971.00 | 2024-09-15 | 94 | 6 | 7 | Actual |
| 19346 | 18.84 | 2024-04-17 | 94 | 3 | 11 | Actual |
| 33861 | 293.00 | 2025-06-18 | 94 | 1 | 5 | Actual |
| 38872 | 188.96 | 2025-10-17 | 94 | 2 | 8 | Actual |
| 28241 | 49067.00 | 2025-01-16 | 94 | 6 | 5 | Actual |
| 35984 | 1947.00 | 2025-08-17 | 94 | 6 | 3 | Actual |
| 28737 | 66.72 | 2025-01-16 | 94 | 2 | 11 | Actual |
| 234 | 96.00 | 2022-11-16 | 94 | 1 | 4 | Actual |
| 13330 | 435.94 | 2023-10-17 | 94 | 1 | 8 | Actual |
| 35569 | 115.65 | 2025-07-17 | 94 | 3 | 11 | Actual |
| 30521 | 39205.00 | 2025-03-18 | 94 | 6 | 5 | Actual |
| 27465 | 304.12 | 2024-12-16 | 94 | 2 | 8 | Actual |
| 36161 | 344.00 | 2025-08-17 | 94 | 1 | 5 | Actual |
| 18697 | 304.00 | 2024-04-17 | 94 | 1 | 4 | Actual |
| 14777 | 45759.00 | 2023-12-17 | 94 | 6 | 5 | Actual |
| 9353 | 210.00 | 2023-07-17 | 94 | 1 | 5 | Actual |
| 17257 | 56.08 | 2024-02-16 | 94 | 1 | 11 | Actual |
| 613 | 84.00 | 2022-11-16 | 94 | 3 | 6 | Actual |
| 18195 | 198.05 | 2024-03-18 | 94 | 2 | 8 | Actual |
| 25417 | 28.42 | 2024-10-16 | 94 | 3 | 11 | Actual |
| 26252 | 91847.00 | 2024-11-15 | 94 | 6 | 7 | Actual |
| 12638 | 2087.00 | 2023-10-17 | 94 | 6 | 4 | Actual |
| 36572 | 213.21 | 2025-08-17 | 94 | 2 | 8 | Actual |
| 17820 | 44172.00 | 2024-03-18 | 94 | 6 | 5 | Actual |
| 28496 | 425.00 | 2025-01-16 | 94 | 1 | 7 | Actual |
| 1360 | 96.00 | 2022-12-17 | 94 | 1 | 4 | Actual |
| 27585 | 75.23 | 2024-12-16 | 94 | 2 | 11 | Actual |
| 24859 | 246.00 | 2024-10-16 | 94 | 1 | 5 | Actual |
| 32056 | 93286.15 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 18314 | 11.40 | 2024-03-18 | 94 | 2 | 11 | Actual |
| 36664 | 251.83 | 2025-08-17 | 94 | 1 | 11 | Actual |
| 4398 | 261.69 | 2023-02-16 | 94 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-03-19 | 94 | 2 | 8 | Actual |
| 31434 | 2735.00 | 2025-04-17 | 94 | 6 | 3 | Actual |
| 7500 | 4948.00 | 2023-05-19 | 94 | 6 | 6 | Actual |
| 3414 | 222.00 | 2023-02-16 | 94 | 1 | 3 | Actual |
| 28148 | 42192.00 | 2025-01-16 | 94 | 6 | 4 | Actual |
| 10144 | 204.00 | 2023-08-17 | 94 | 1 | 3 | Actual |
| 28972 | 8434.96 | 2025-01-16 | 94 | 6 | 12 | Actual |
| 37098 | 60.00 | 2025-09-16 | 94 | 1 | 3 | Actual |
| 14149 | 198.05 | 2023-11-16 | 94 | 2 | 8 | Actual |
| 17727 | 30631.00 | 2024-03-18 | 94 | 6 | 4 | Actual |
| 1971 | 284.00 | 2022-12-17 | 94 | 1 | 7 | Actual |
| 17400 | 2245.48 | 2024-02-16 | 94 | 6 | 11 | Actual |
| 23208 | 431.39 | 2024-08-16 | 94 | 1 | 8 | Actual |
| 10703 | 89.00 | 2023-08-17 | 94 | 3 | 6 | Actual |
| 25184 | 74837.00 | 2024-10-16 | 94 | 6 | 7 | Actual |
| 27612 | 157.15 | 2024-12-16 | 94 | 3 | 11 | Actual |
| 22432 | 43.31 | 2024-07-16 | 94 | 4 | 11 | Actual |
| 18109 | 98791.00 | 2024-03-18 | 94 | 6 | 7 | Actual |
| 24439 | 10.33 | 2024-09-15 | 94 | 5 | 11 | Actual |
| 26936 | 13.00 | 2024-12-16 | 94 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-11-16 | 94 | 5 | 6 | Actual |
| 19433 | 3245.50 | 2024-04-17 | 94 | 6 | 11 | Actual |
| 35775 | 11525.44 | 2025-07-17 | 94 | 6 | 12 | Actual |
| 34303 | 37116.92 | 2025-06-18 | 94 | 6 | 8 | Actual |
| 33768 | 384.00 | 2025-06-18 | 94 | 1 | 4 | Actual |
| 8516 | 53.00 | 2023-06-19 | 94 | 4 | 6 | Actual |
| 28114 | 471.00 | 2025-01-16 | 94 | 1 | 4 | Actual |
| 34416 | 134.80 | 2025-06-18 | 94 | 3 | 11 | Actual |
| 3149 | 56242.00 | 2023-01-17 | 94 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-11-16 | 94 | 6 | 7 | Actual |
| 9817 | 329.00 | 2023-07-17 | 94 | 1 | 7 | Actual |
| 38496 | 32847.00 | 2025-10-17 | 94 | 6 | 5 | Actual |
| 24239 | 251.09 | 2024-09-15 | 94 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-19 | 94 | 6 | 8 | Actual |
| 16012 | 382.00 | 2024-01-17 | 94 | 1 | 7 | Actual |
| 32256 | 15265.94 | 2025-04-17 | 94 | 6 | 11 | Actual |
| 34361 | 263.53 | 2025-06-18 | 94 | 1 | 11 | Actual |
| 33740 | 11.00 | 2025-06-18 | 94 | 7 | 3 | Actual |
| 4071 | 37.00 | 2023-02-16 | 94 | 5 | 6 | Actual |
| 27786 | 26.29 | 2024-12-16 | 94 | 2 | 12 | Actual |
| 35046 | 17767.00 | 2025-07-17 | 94 | 6 | 5 | Actual |
| 26964 | 380.00 | 2024-12-16 | 94 | 1 | 4 | Actual |
| 34624 | 13208.45 | 2025-06-18 | 94 | 6 | 12 | Actual |
| 4925 | 49548.00 | 2023-03-19 | 94 | 6 | 5 | Actual |
| 31612 | 317.00 | 2025-04-17 | 94 | 1 | 5 | Actual |
| 23470 | 2119.95 | 2024-08-16 | 94 | 6 | 11 | Actual |
| 12309 | 61521.92 | 2023-09-16 | 94 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-12-17 | 94 | 2 | 8 | Actual |
| 29182 | 2019.00 | 2025-02-15 | 94 | 6 | 3 | Actual |
| 35422 | 225.33 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-05-18 | 94 | 2 | 8 | Actual |
| 17339 | 44.38 | 2024-02-16 | 94 | 4 | 11 | Actual |
| 25304 | 89908.82 | 2024-10-16 | 94 | 6 | 8 | Actual |
| 25444 | 29.48 | 2024-10-16 | 94 | 4 | 11 | Actual |
| 35301 | 356.00 | 2025-07-17 | 94 | 1 | 7 | Actual |
| 13049 | 49.00 | 2023-10-17 | 94 | 5 | 6 | Actual |
| 37813 | 180.55 | 2025-09-16 | 94 | 1 | 11 | Actual |
| 16047 | 114254.00 | 2024-01-17 | 94 | 6 | 7 | Actual |
| 6176 | 35.00 | 2023-04-18 | 94 | 2 | 6 | Actual |
| 11262 | 258.00 | 2023-09-16 | 94 | 1 | 3 | Actual |
| 3087 | 354.00 | 2023-01-17 | 94 | 1 | 7 | Actual |
| 34504 | 45790.97 | 2025-06-18 | 94 | 6 | 11 | Actual |
| 13251 | 15638.00 | 2023-10-17 | 94 | 6 | 7 | Actual |
| 16541 | 148.00 | 2024-02-16 | 94 | 1 | 3 | Actual |
| 5052 | 31.00 | 2023-03-19 | 94 | 2 | 6 | Actual |
| 4211 | 242.00 | 2023-02-16 | 94 | 1 | 7 | Actual |
| 36692 | 89.06 | 2025-08-17 | 94 | 2 | 11 | Actual |
| 36719 | 116.72 | 2025-08-17 | 94 | 3 | 11 | Actual |
| 5908 | 5400.00 | 2023-04-18 | 94 | 6 | 4 | Actual |
| 26312 | 760.19 | 2024-11-15 | 94 | 1 | 8 | Actual |
| 30393 | 401.00 | 2025-03-18 | 94 | 1 | 4 | Actual |
| 22465 | 2500.81 | 2024-07-16 | 94 | 6 | 11 | Actual |
| 29239 | 14.00 | 2025-02-15 | 94 | 7 | 3 | Actual |
| 31044 | 148.63 | 2025-03-18 | 94 | 3 | 11 | Actual |
| 564 | 29.00 | 2022-11-16 | 94 | 2 | 6 | Actual |
| 11400 | 36.00 | 2023-09-16 | 94 | 7 | 3 | Actual |
| 29979 | 5598.74 | 2025-02-15 | 94 | 6 | 11 | Actual |
| 26998 | 43577.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 6272 | 71.00 | 2023-04-18 | 94 | 4 | 6 | Actual |
| 516 | 82.00 | 2022-11-16 | 94 | 1 | 6 | Actual |
| 1234 | 6860.00 | 2022-12-17 | 94 | 6 | 3 | Actual |
| 30776 | 348.00 | 2025-03-18 | 94 | 1 | 7 | Actual |
| 33648 | 50.00 | 2025-06-18 | 94 | 1 | 3 | Actual |
| 7639 | 9853.00 | 2023-05-19 | 94 | 6 | 7 | Actual |
| 4132 | 4761.00 | 2023-02-16 | 94 | 6 | 6 | Actual |
| 29685 | 47907.00 | 2025-02-15 | 94 | 6 | 7 | Actual |
| 8152 | 10199.00 | 2023-06-19 | 94 | 6 | 4 | Actual |
| 10606 | 76.00 | 2023-08-17 | 94 | 1 | 6 | Actual |
| 30365 | 13.00 | 2025-03-18 | 94 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2025-02-15 | 94 | 6 | 8 | Actual |
| 15544 | 14365.00 | 2024-01-17 | 94 | 6 | 3 | Actual |
| 10856 | 5819.00 | 2023-08-17 | 94 | 6 | 6 | Actual |
| 1176 | 228.00 | 2022-12-17 | 94 | 1 | 3 | Actual |
| 31071 | 122.04 | 2025-03-18 | 94 | 4 | 11 | Actual |
| 4271 | 11739.00 | 2023-02-16 | 94 | 6 | 7 | Actual |
| 22826 | 297.00 | 2024-08-16 | 94 | 1 | 5 | Actual |
| 37721 | 292.00 | 2025-09-16 | 94 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-12-17 | 94 | 2 | 8 | Actual |
| 28617 | 229.87 | 2025-01-16 | 94 | 2 | 8 | Actual |
| 29891 | 50.76 | 2025-02-15 | 94 | 2 | 11 | Actual |
| 36486 | 44651.00 | 2025-08-17 | 94 | 6 | 7 | Actual |
| 22705 | 37.00 | 2024-08-16 | 94 | 7 | 3 | Actual |
| 31105 | 64025.36 | 2025-03-18 | 94 | 6 | 11 | Actual |
| 34798 | 54.00 | 2025-07-17 | 94 | 1 | 3 | Actual |
| 25270 | 261.69 | 2024-10-16 | 94 | 2 | 8 | Actual |
| 29918 | 142.25 | 2025-02-15 | 94 | 3 | 11 | Actual |
| 34833 | 2318.00 | 2025-07-17 | 94 | 6 | 3 | Actual |
| 5393 | 63595.00 | 2023-03-19 | 94 | 6 | 7 | Actual |
| 5333 | 252.00 | 2023-03-19 | 94 | 1 | 7 | Actual |
| 11921 | 29.00 | 2023-09-16 | 94 | 5 | 6 | Actual |
| 18731 | 7110.00 | 2024-04-17 | 94 | 6 | 4 | Actual |
| 39165 | 125.23 | 2025-10-17 | 94 | 1 | 12 | Actual |
| 9028 | 210.00 | 2023-07-17 | 94 | 1 | 3 | Actual |
| 4722 | 104.00 | 2023-03-19 | 94 | 1 | 4 | Actual |
| 14531 | 127.00 | 2023-12-17 | 94 | 1 | 3 | Actual |
| 15361 | 12570.14 | 2023-12-17 | 94 | 6 | 11 | Actual |
| 1036 | 198.05 | 2022-11-16 | 94 | 2 | 8 | Actual |
| 25828 | 389.00 | 2024-11-15 | 94 | 1 | 4 | Actual |
| 30428 | 32063.00 | 2025-03-18 | 94 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2024-07-16 | 94 | 6 | 4 | Actual |
| 660 | 55.00 | 2022-11-16 | 94 | 4 | 6 | Actual |
| 21375 | 29.48 | 2024-06-18 | 94 | 2 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-19 | 94 | 6 | 4 | Actual |
| 27994 | 56.00 | 2025-01-16 | 94 | 1 | 3 | Actual |
| 10750 | 72.00 | 2023-08-17 | 94 | 4 | 6 | Actual |
| 18368 | 31.61 | 2024-03-18 | 94 | 4 | 11 | Actual |
| 24473 | 8479.64 | 2024-09-15 | 94 | 6 | 11 | Actual |
| 26217 | 476.00 | 2024-11-15 | 94 | 1 | 7 | Actual |
| 2031 | 36299.00 | 2022-12-17 | 94 | 6 | 7 | Actual |
| 7441 | 26.00 | 2023-05-19 | 94 | 5 | 6 | Actual |
| 38992 | 94.38 | 2025-10-17 | 94 | 2 | 11 | Actual |
| 3554 | 62.00 | 2023-02-16 | 94 | 7 | 3 | Actual |
| 19373 | 31.61 | 2024-04-17 | 94 | 4 | 11 | Actual |
| 16661 | 339.00 | 2024-02-16 | 94 | 1 | 4 | Actual |
| 39073 | 22.04 | 2025-10-17 | 94 | 5 | 11 | Actual |
| 20261 | 54744.53 | 2024-05-18 | 94 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-18 | 94 | 6 | 8 | Actual |
| 25504 | 3797.64 | 2024-10-16 | 94 | 6 | 11 | Actual |
| 3602 | 103.00 | 2023-02-16 | 94 | 1 | 4 | Actual |
| 17044 | 364.00 | 2024-02-16 | 94 | 1 | 7 | Actual |
| 14622 | 18.00 | 2023-12-17 | 94 | 7 | 3 | Actual |
| 37346 | 29169.00 | 2025-09-16 | 94 | 6 | 5 | Actual |
| 19725 | 284.00 | 2024-05-18 | 94 | 1 | 4 | Actual |
| 8044 | 54.00 | 2023-06-19 | 94 | 7 | 3 | Actual |
| 6128 | 68.00 | 2023-04-18 | 94 | 1 | 6 | Actual |
| 37755 | 43023.09 | 2025-09-16 | 94 | 6 | 8 | Actual |
| 37218 | 446.00 | 2025-09-16 | 94 | 1 | 4 | Actual |
| 19400 | 22.04 | 2024-04-17 | 94 | 5 | 11 | Actual |
| 30486 | 299.00 | 2025-03-18 | 94 | 1 | 5 | Actual |
| 12576 | 99.00 | 2023-10-17 | 94 | 1 | 4 | Actual |
| 35714 | 129.48 | 2025-07-17 | 94 | 1 | 12 | Actual |
| 14684 | 25826.00 | 2023-12-17 | 94 | 6 | 4 | Actual |
| 21456 | 10.33 | 2024-06-18 | 94 | 5 | 11 | Actual |
| 19817 | 288.00 | 2024-05-18 | 94 | 1 | 5 | Actual |
| 30273 | 58.00 | 2025-03-18 | 94 | 1 | 3 | Actual |
| 32771 | 13707.00 | 2025-05-18 | 94 | 6 | 5 | Actual |
| 8420 | 36.00 | 2023-06-19 | 94 | 2 | 6 | Actual |
| 23772 | 28248.00 | 2024-09-15 | 94 | 6 | 4 | Actual |
| 5660 | 194.00 | 2023-04-18 | 94 | 1 | 3 | Actual |
| 2621 | 243.00 | 2023-01-17 | 94 | 1 | 5 | Actual |
| 39193 | 52.89 | 2025-10-17 | 94 | 2 | 12 | Actual |
| 1640 | 73.00 | 2022-12-17 | 94 | 1 | 6 | Actual |
| 2298 | 226.00 | 2023-01-17 | 94 | 1 | 3 | Actual |
| 10935 | 305.00 | 2023-08-17 | 94 | 1 | 7 | Actual |
| 7298 | 39.00 | 2023-05-19 | 94 | 2 | 6 | Actual |
| 8563 | 47.00 | 2023-06-19 | 94 | 5 | 6 | Actual |
| 7766 | 160.18 | 2023-05-19 | 94 | 2 | 8 | Actual |
| 13516 | 142.00 | 2023-11-16 | 94 | 1 | 3 | Actual |
| 22138 | 340.00 | 2024-07-16 | 94 | 1 | 7 | Actual |
Generated 2025-12-16 23:29:37.412 UTC