[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 430 > < TAKE 256 >
244 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1360 | 96.00 | 2022-05-30 | 94 | 1 | 4 | Actual |
15361 | 12570.14 | 2023-05-30 | 94 | 6 | 11 | Actual |
23356 | 32.67 | 2024-01-28 | 94 | 2 | 11 | Actual |
26488 | 52.89 | 2024-04-28 | 94 | 3 | 11 | Actual |
3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
10935 | 305.00 | 2023-01-28 | 94 | 1 | 7 | Actual |
35456 | 59064.30 | 2024-12-28 | 94 | 6 | 8 | Actual |
13110 | 2328.00 | 2023-03-30 | 94 | 6 | 6 | Actual |
16368 | 6021.08 | 2023-06-30 | 94 | 6 | 11 | Actual |
11448 | 107.00 | 2023-02-27 | 94 | 1 | 4 | Actual |
7441 | 26.00 | 2022-10-30 | 94 | 5 | 6 | Actual |
15125 | 558.67 | 2023-05-30 | 94 | 1 | 8 | Actual |
6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
19113 | 84116.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
29805 | 58967.33 | 2024-07-29 | 94 | 6 | 8 | Actual |
1640 | 73.00 | 2022-05-30 | 94 | 1 | 6 | Actual |
28818 | 27.36 | 2024-06-29 | 94 | 5 | 11 | Actual |
5333 | 252.00 | 2022-08-30 | 94 | 1 | 7 | Actual |
30931 | 60899.19 | 2024-08-29 | 94 | 6 | 8 | Actual |
2542 | 2612.00 | 2022-06-30 | 94 | 6 | 4 | Actual |
33412 | 99.70 | 2024-10-29 | 94 | 1 | 12 | Actual |
31434 | 2735.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
30776 | 348.00 | 2024-08-29 | 94 | 1 | 7 | Actual |
21347 | 51.82 | 2023-11-30 | 94 | 1 | 11 | Actual |
34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
23208 | 431.39 | 2024-01-28 | 94 | 1 | 8 | Actual |
39073 | 22.04 | 2025-03-30 | 94 | 5 | 11 | Actual |
32056 | 93286.15 | 2024-09-28 | 94 | 6 | 8 | Actual |
16696 | 23500.00 | 2023-07-30 | 94 | 6 | 4 | Actual |
13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
26433 | 106.08 | 2024-04-28 | 94 | 1 | 11 | Actual |
3414 | 222.00 | 2022-07-30 | 94 | 1 | 3 | Actual |
15327 | 41.19 | 2023-05-30 | 94 | 4 | 11 | Actual |
28114 | 471.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
36103 | 38002.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
4596 | 9518.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
10004 | 276.84 | 2022-12-28 | 94 | 2 | 8 | Actual |
19606 | 141.00 | 2023-10-30 | 94 | 1 | 3 | Actual |
23270 | 89458.81 | 2024-01-28 | 94 | 6 | 8 | Actual |
10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
29395 | 20272.00 | 2024-07-29 | 94 | 6 | 5 | Actual |
35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
1420 | 7818.00 | 2022-05-30 | 94 | 6 | 4 | Actual |
13330 | 435.94 | 2023-03-30 | 94 | 1 | 8 | Actual |
30099 | 18761.75 | 2024-07-29 | 94 | 6 | 12 | Actual |
21134 | 301.00 | 2023-11-30 | 94 | 1 | 7 | Actual |
24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
23383 | 39.06 | 2024-01-28 | 94 | 3 | 11 | Actual |
23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-09-29 | 94 | 6 | 6 | Actual |
19640 | 9163.00 | 2023-10-30 | 94 | 6 | 3 | Actual |
20882 | 33912.00 | 2023-11-30 | 94 | 6 | 5 | Actual |
24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
234 | 96.00 | 2022-04-29 | 94 | 1 | 4 | Actual |
15300 | 28.42 | 2023-05-30 | 94 | 3 | 11 | Actual |
23772 | 28248.00 | 2024-02-27 | 94 | 6 | 4 | Actual |
8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
18314 | 11.40 | 2023-08-30 | 94 | 2 | 11 | Actual |
7298 | 39.00 | 2022-10-30 | 94 | 2 | 6 | Actual |
5660 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
28496 | 425.00 | 2024-06-29 | 94 | 1 | 7 | Actual |
28737 | 66.72 | 2024-06-29 | 94 | 2 | 11 | Actual |
26461 | 44.38 | 2024-04-28 | 94 | 2 | 11 | Actual |
38751 | 385.00 | 2025-03-30 | 94 | 1 | 7 | Actual |
11589 | 246.00 | 2023-02-27 | 94 | 1 | 5 | Actual |
17165 | 191.99 | 2023-07-30 | 94 | 2 | 8 | Actual |
26373 | 102371.17 | 2024-04-28 | 94 | 6 | 8 | Actual |
13439 | 27321.29 | 2023-03-30 | 94 | 6 | 8 | Actual |
24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
17285 | 20.97 | 2023-07-30 | 94 | 2 | 11 | Actual |
9274 | 3890.00 | 2022-12-28 | 94 | 6 | 4 | Actual |
24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
8563 | 47.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
5101 | 79.00 | 2022-08-30 | 94 | 3 | 6 | Actual |
38340 | 9.00 | 2025-03-30 | 94 | 7 | 3 | Actual |
14777 | 45759.00 | 2023-05-30 | 94 | 6 | 5 | Actual |
35301 | 356.00 | 2024-12-28 | 94 | 1 | 7 | Actual |
20228 | 272.30 | 2023-10-30 | 94 | 2 | 8 | Actual |
37253 | 33797.00 | 2025-02-27 | 94 | 6 | 4 | Actual |
34361 | 263.53 | 2024-11-29 | 94 | 1 | 11 | Actual |
23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
3008 | 4544.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
26252 | 91847.00 | 2024-04-28 | 94 | 6 | 7 | Actual |
2436 | 58.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
28938 | 24.16 | 2024-06-29 | 94 | 2 | 12 | Actual |
35569 | 115.65 | 2024-12-28 | 94 | 3 | 11 | Actual |
17785 | 234.00 | 2023-08-30 | 94 | 1 | 5 | Actual |
1831 | 28.00 | 2022-05-30 | 94 | 5 | 6 | Actual |
8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
14026 | 301.00 | 2023-04-29 | 94 | 1 | 7 | Actual |
18286 | 55.02 | 2023-08-30 | 94 | 1 | 11 | Actual |
20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
23737 | 317.00 | 2024-02-27 | 94 | 1 | 4 | Actual |
33118 | 438.97 | 2024-10-29 | 94 | 1 | 8 | Actual |
12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
8890 | 198.05 | 2022-11-30 | 94 | 2 | 8 | Actual |
2902 | 62.00 | 2022-06-30 | 94 | 4 | 6 | Actual |
22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
20848 | 294.00 | 2023-11-30 | 94 | 1 | 5 | Actual |
21638 | 131.00 | 2023-12-28 | 94 | 1 | 3 | Actual |
23709 | 18.00 | 2024-02-27 | 94 | 7 | 3 | Actual |
27344 | 348.00 | 2024-05-29 | 94 | 1 | 7 | Actual |
3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
14622 | 18.00 | 2023-05-30 | 94 | 7 | 3 | Actual |
28709 | 228.42 | 2024-06-29 | 94 | 1 | 11 | Actual |
26844 | 50.00 | 2024-05-29 | 94 | 1 | 3 | Actual |
35336 | 33966.00 | 2024-12-28 | 94 | 6 | 7 | Actual |
11262 | 258.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
1892 | 10695.00 | 2022-05-30 | 94 | 6 | 6 | Actual |
10703 | 89.00 | 2023-01-28 | 94 | 3 | 6 | Actual |
37868 | 148.63 | 2025-02-27 | 94 | 3 | 11 | Actual |
33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
10065 | 61627.99 | 2022-12-28 | 94 | 6 | 8 | Actual |
20347 | 19.91 | 2023-10-30 | 94 | 2 | 11 | Actual |
37895 | 150.76 | 2025-02-27 | 94 | 4 | 11 | Actual |
12779 | 24228.00 | 2023-03-30 | 94 | 6 | 5 | Actual |
19759 | 17965.00 | 2023-10-30 | 94 | 6 | 4 | Actual |
24412 | 43.31 | 2024-02-27 | 94 | 4 | 11 | Actual |
35775 | 11525.44 | 2024-12-28 | 94 | 6 | 12 | Actual |
25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
26936 | 13.00 | 2024-05-29 | 94 | 7 | 3 | Actual |
19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
17044 | 364.00 | 2023-07-30 | 94 | 1 | 7 | Actual |
6049 | 34287.00 | 2022-09-29 | 94 | 6 | 5 | Actual |
34562 | 112.46 | 2024-11-29 | 94 | 1 | 12 | Actual |
30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
31105 | 64025.36 | 2024-08-29 | 94 | 6 | 11 | Actual |
13638 | 246.00 | 2023-04-29 | 94 | 1 | 4 | Actual |
28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
39193 | 52.89 | 2025-03-30 | 94 | 2 | 12 | Actual |
38013 | 90.12 | 2025-02-27 | 94 | 1 | 12 | Actual |
17339 | 44.38 | 2023-07-30 | 94 | 4 | 11 | Actual |
4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
24473 | 8479.64 | 2024-02-27 | 94 | 6 | 11 | Actual |
1688 | 30.00 | 2022-05-30 | 94 | 2 | 6 | Actual |
6225 | 92.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
34590 | 44.38 | 2024-11-29 | 94 | 2 | 12 | Actual |
38461 | 283.00 | 2025-03-30 | 94 | 1 | 5 | Actual |
38872 | 188.96 | 2025-03-30 | 94 | 2 | 8 | Actual |
22860 | 32769.00 | 2024-01-28 | 94 | 6 | 5 | Actual |
13251 | 15638.00 | 2023-03-30 | 94 | 6 | 7 | Actual |
5052 | 31.00 | 2022-08-30 | 94 | 2 | 6 | Actual |
13002 | 69.00 | 2023-03-30 | 94 | 4 | 6 | Actual |
10606 | 76.00 | 2023-01-28 | 94 | 1 | 6 | Actual |
19852 | 30144.00 | 2023-10-30 | 94 | 6 | 5 | Actual |
8469 | 92.00 | 2022-11-30 | 94 | 3 | 6 | Actual |
14650 | 288.00 | 2023-05-30 | 94 | 1 | 4 | Actual |
37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
7906 | 196.00 | 2022-11-30 | 94 | 1 | 3 | Actual |
2298 | 226.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
14358 | 4376.37 | 2023-04-29 | 94 | 6 | 11 | Actual |
38496 | 32847.00 | 2025-03-30 | 94 | 6 | 5 | Actual |
186 | 52.00 | 2022-04-29 | 94 | 7 | 3 | Actual |
20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
25923 | 423.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
27585 | 75.23 | 2024-05-29 | 94 | 2 | 11 | Actual |
2855 | 96.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
38368 | 440.00 | 2025-03-30 | 94 | 1 | 4 | Actual |
19319 | 11.40 | 2023-09-29 | 94 | 2 | 11 | Actual |
9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
33293 | 97.57 | 2024-10-29 | 94 | 3 | 11 | Actual |
33648 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
9088 | 7230.00 | 2022-12-28 | 94 | 6 | 3 | Actual |
21791 | 4294.00 | 2023-12-28 | 94 | 6 | 4 | Actual |
36069 | 462.00 | 2025-01-28 | 94 | 1 | 4 | Actual |
20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
30308 | 1737.00 | 2024-08-29 | 94 | 6 | 3 | Actual |
21849 | 318.00 | 2023-12-28 | 94 | 1 | 5 | Actual |
2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
22826 | 297.00 | 2024-01-28 | 94 | 1 | 5 | Actual |
29863 | 228.42 | 2024-07-29 | 94 | 1 | 11 | Actual |
27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
22138 | 340.00 | 2023-12-28 | 94 | 1 | 7 | Actual |
33320 | 93.31 | 2024-10-29 | 94 | 4 | 11 | Actual |
27786 | 26.29 | 2024-05-29 | 94 | 2 | 12 | Actual |
12309 | 61521.92 | 2023-02-27 | 94 | 6 | 8 | Actual |
7579 | 368.00 | 2022-10-30 | 94 | 1 | 7 | Actual |
22259 | 229.87 | 2023-12-28 | 94 | 2 | 8 | Actual |
25184 | 74837.00 | 2024-03-29 | 94 | 6 | 7 | Actual |
16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
18824 | 38637.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
19433 | 3245.50 | 2023-09-29 | 94 | 6 | 11 | Actual |
34504 | 45790.97 | 2024-11-29 | 94 | 6 | 11 | Actual |
34270 | 278.36 | 2024-11-29 | 94 | 2 | 8 | Actual |
23328 | 52.89 | 2024-01-28 | 94 | 1 | 11 | Actual |
15067 | 110898.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
29891 | 50.76 | 2024-07-29 | 94 | 2 | 11 | Actual |
32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
5254 | 18996.00 | 2022-08-30 | 94 | 6 | 6 | Actual |
14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
435 | 4254.00 | 2022-04-29 | 94 | 6 | 5 | Actual |
9738 | 5112.00 | 2022-12-28 | 94 | 6 | 6 | Actual |
7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
31163 | 132.68 | 2024-08-29 | 94 | 1 | 12 | Actual |
4674 | 72.00 | 2022-08-30 | 94 | 7 | 3 | Actual |
31647 | 29715.00 | 2024-09-28 | 94 | 6 | 5 | Actual |
12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
30273 | 58.00 | 2024-08-29 | 94 | 1 | 3 | Actual |
18731 | 7110.00 | 2023-09-29 | 94 | 6 | 4 | Actual |
36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
33768 | 384.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
14183 | 147520.50 | 2023-04-29 | 94 | 6 | 8 | Actual |
10282 | 58.00 | 2023-01-28 | 94 | 7 | 3 | Actual |
16661 | 339.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
26340 | 340.48 | 2024-04-28 | 94 | 2 | 8 | Actual |
18368 | 31.61 | 2023-08-30 | 94 | 4 | 11 | Actual |
31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
7250 | 87.00 | 2022-10-30 | 94 | 1 | 6 | Actual |
33354 | 3347.63 | 2024-10-29 | 94 | 6 | 11 | Actual |
33180 | 28953.14 | 2024-10-29 | 94 | 6 | 8 | Actual |
23437 | 11.40 | 2024-01-28 | 94 | 5 | 11 | Actual |
34303 | 37116.92 | 2024-11-29 | 94 | 6 | 8 | Actual |
38844 | 461.70 | 2025-03-30 | 94 | 1 | 8 | Actual |
17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
37755 | 43023.09 | 2025-02-27 | 94 | 6 | 8 | Actual |
8372 | 94.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
31191 | 45.44 | 2024-08-29 | 94 | 2 | 12 | Actual |
36451 | 402.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
10204 | 12604.00 | 2023-01-28 | 94 | 6 | 3 | Actual |
31902 | 375.00 | 2024-09-28 | 94 | 1 | 7 | Actual |
20142 | 18025.00 | 2023-10-30 | 94 | 6 | 7 | Actual |
1176 | 228.00 | 2022-05-30 | 94 | 1 | 3 | Actual |
5148 | 43.00 | 2022-08-30 | 94 | 4 | 6 | Actual |
12576 | 99.00 | 2023-03-30 | 94 | 1 | 4 | Actual |
11730 | 78.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
4925 | 49548.00 | 2022-08-30 | 94 | 6 | 5 | Actual |
18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
24859 | 246.00 | 2024-03-29 | 94 | 1 | 5 | Actual |
27379 | 64236.00 | 2024-05-29 | 94 | 6 | 7 | Actual |
18789 | 231.00 | 2023-09-29 | 94 | 1 | 5 | Actual |
3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
Generated 2025-05-29 12:47:21.315 UTC