[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 434 > < TAKE 500 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33060 | 35392.00 | 2024-10-30 | 94 | 6 | 7 | Actual |
30037 | 118.85 | 2024-07-30 | 94 | 1 | 12 | Actual |
33238 | 236.93 | 2024-10-30 | 94 | 1 | 11 | Actual |
14358 | 4376.37 | 2023-04-30 | 94 | 6 | 11 | Actual |
13049 | 49.00 | 2023-03-31 | 94 | 5 | 6 | Actual |
25149 | 434.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
31017 | 50.76 | 2024-08-30 | 94 | 2 | 11 | Actual |
29918 | 142.25 | 2024-07-30 | 94 | 3 | 11 | Actual |
16253 | 9.27 | 2023-07-01 | 94 | 2 | 11 | Actual |
15067 | 110898.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
37955 | 59176.33 | 2025-02-28 | 94 | 6 | 11 | Actual |
33861 | 293.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
6378 | 8257.00 | 2022-09-30 | 94 | 6 | 6 | Actual |
9738 | 5112.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
13439 | 27321.29 | 2023-03-31 | 94 | 6 | 8 | Actual |
14061 | 37930.00 | 2023-04-30 | 94 | 6 | 7 | Actual |
38041 | 23.10 | 2025-02-28 | 94 | 2 | 12 | Actual |
16334 | 11.40 | 2023-07-01 | 94 | 5 | 11 | Actual |
15153 | 208.66 | 2023-05-31 | 94 | 2 | 8 | Actual |
8701 | 266.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
15664 | 9222.00 | 2023-07-01 | 94 | 6 | 4 | Actual |
8842 | 346.54 | 2022-12-01 | 94 | 1 | 8 | Actual |
39227 | 11093.52 | 2025-03-31 | 94 | 6 | 12 | Actual |
22826 | 297.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
15187 | 118582.08 | 2023-05-31 | 94 | 6 | 8 | Actual |
3880 | 83.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
16012 | 382.00 | 2023-07-01 | 94 | 1 | 7 | Actual |
30897 | 207.15 | 2024-08-30 | 94 | 2 | 8 | Actual |
24473 | 8479.64 | 2024-02-28 | 94 | 6 | 11 | Actual |
20848 | 294.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
19346 | 18.84 | 2023-09-30 | 94 | 3 | 11 | Actual |
16696 | 23500.00 | 2023-07-31 | 94 | 6 | 4 | Actual |
15757 | 53289.00 | 2023-07-01 | 94 | 6 | 5 | Actual |
37755 | 43023.09 | 2025-02-28 | 94 | 6 | 8 | Actual |
6457 | 368.00 | 2022-09-30 | 94 | 1 | 7 | Actual |
32223 | 47.57 | 2024-09-29 | 94 | 5 | 11 | Actual |
12309 | 61521.92 | 2023-02-28 | 94 | 6 | 8 | Actual |
25304 | 89908.82 | 2024-03-30 | 94 | 6 | 8 | Actual |
27089 | 36904.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
21849 | 318.00 | 2023-12-29 | 94 | 1 | 5 | Actual |
17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
25242 | 542.00 | 2024-03-30 | 94 | 1 | 8 | Actual |
27786 | 26.29 | 2024-05-30 | 94 | 2 | 12 | Actual |
34833 | 2318.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
11730 | 78.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
33474 | 8269.00 | 2024-10-30 | 94 | 6 | 12 | Actual |
10750 | 72.00 | 2023-01-29 | 94 | 4 | 6 | Actual |
28818 | 27.36 | 2024-06-30 | 94 | 5 | 11 | Actual |
2298 | 226.00 | 2022-07-01 | 94 | 1 | 3 | Actual |
37635 | 58841.00 | 2025-02-28 | 94 | 6 | 7 | Actual |
35542 | 99.70 | 2024-12-29 | 94 | 2 | 11 | Actual |
37895 | 150.76 | 2025-02-28 | 94 | 4 | 11 | Actual |
31936 | 49541.00 | 2024-09-29 | 94 | 6 | 7 | Actual |
28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
28496 | 425.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
38496 | 32847.00 | 2025-03-31 | 94 | 6 | 5 | Actual |
34389 | 50.76 | 2024-11-30 | 94 | 2 | 11 | Actual |
5101 | 79.00 | 2022-08-31 | 94 | 3 | 6 | Actual |
9817 | 329.00 | 2022-12-29 | 94 | 1 | 7 | Actual |
17165 | 191.99 | 2023-07-31 | 94 | 2 | 8 | Actual |
25863 | 32993.00 | 2024-04-29 | 94 | 6 | 4 | Actual |
38751 | 385.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
20635 | 151.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
22860 | 32769.00 | 2024-01-29 | 94 | 6 | 5 | Actual |
17285 | 20.97 | 2023-07-31 | 94 | 2 | 11 | Actual |
20401 | 41.19 | 2023-10-31 | 94 | 4 | 11 | Actual |
10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
16576 | 12573.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
4863 | 252.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
34443 | 119.91 | 2024-11-30 | 94 | 4 | 11 | Actual |
23150 | 26740.00 | 2024-01-29 | 94 | 6 | 7 | Actual |
10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
6707 | 53259.65 | 2022-09-30 | 94 | 6 | 8 | Actual |
14325 | 29.48 | 2023-04-30 | 94 | 4 | 11 | Actual |
17665 | 18.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
29239 | 14.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
11510 | 11569.00 | 2023-02-28 | 94 | 6 | 4 | Actual |
11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
7394 | 62.00 | 2022-10-31 | 94 | 4 | 6 | Actual |
8516 | 53.00 | 2022-12-01 | 94 | 4 | 6 | Actual |
613 | 84.00 | 2022-04-30 | 94 | 3 | 6 | Actual |
28241 | 49067.00 | 2024-06-30 | 94 | 6 | 5 | Actual |
20319 | 72.04 | 2023-10-31 | 94 | 1 | 11 | Actual |
30428 | 32063.00 | 2024-08-30 | 94 | 6 | 4 | Actual |
24119 | 378.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
10065 | 61627.99 | 2022-12-29 | 94 | 6 | 8 | Actual |
36719 | 116.72 | 2025-01-29 | 94 | 3 | 11 | Actual |
3664 | 5821.00 | 2022-07-31 | 94 | 6 | 4 | Actual |
24859 | 246.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
4674 | 72.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
24153 | 106971.00 | 2024-02-28 | 94 | 6 | 7 | Actual |
38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
28764 | 113.53 | 2024-06-30 | 94 | 3 | 11 | Actual |
34184 | 50151.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
35011 | 358.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
3414 | 222.00 | 2022-07-31 | 94 | 1 | 3 | Actual |
12906 | 27.00 | 2023-03-31 | 94 | 2 | 6 | Actual |
5052 | 31.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
5148 | 43.00 | 2022-08-31 | 94 | 4 | 6 | Actual |
11827 | 91.00 | 2023-02-28 | 94 | 3 | 6 | Actual |
23737 | 317.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
22733 | 290.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
27994 | 56.00 | 2024-06-30 | 94 | 1 | 3 | Actual |
19319 | 11.40 | 2023-09-30 | 94 | 2 | 11 | Actual |
8949 | 44435.24 | 2022-12-01 | 94 | 6 | 8 | Actual |
24801 | 5027.00 | 2024-03-30 | 94 | 6 | 4 | Actual |
24272 | 105472.74 | 2024-02-28 | 94 | 6 | 8 | Actual |
23356 | 32.67 | 2024-01-29 | 94 | 2 | 11 | Actual |
22378 | 29.48 | 2023-12-29 | 94 | 2 | 11 | Actual |
25741 | 3293.00 | 2024-04-29 | 94 | 6 | 3 | Actual |
29182 | 2019.00 | 2024-07-30 | 94 | 6 | 3 | Actual |
19606 | 141.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
23830 | 285.00 | 2024-02-28 | 94 | 1 | 5 | Actual |
847 | 273.00 | 2022-04-30 | 94 | 1 | 7 | Actual |
24647 | 151.00 | 2024-03-30 | 94 | 1 | 3 | Actual |
32142 | 101.82 | 2024-09-29 | 94 | 2 | 11 | Actual |
23236 | 213.21 | 2024-01-29 | 94 | 2 | 8 | Actual |
26488 | 52.89 | 2024-04-29 | 94 | 3 | 11 | Actual |
1176 | 228.00 | 2022-05-31 | 94 | 1 | 3 | Actual |
28910 | 132.68 | 2024-06-30 | 94 | 1 | 12 | Actual |
33440 | 24.16 | 2024-10-30 | 94 | 2 | 12 | Actual |
38872 | 188.96 | 2025-03-31 | 94 | 2 | 8 | Actual |
6225 | 92.00 | 2022-09-30 | 94 | 3 | 6 | Actual |
23470 | 2119.95 | 2024-01-29 | 94 | 6 | 11 | Actual |
19078 | 378.00 | 2023-09-30 | 94 | 1 | 7 | Actual |
27585 | 75.23 | 2024-05-30 | 94 | 2 | 11 | Actual |
34918 | 434.00 | 2024-12-29 | 94 | 1 | 4 | Actual |
13551 | 16824.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
16661 | 339.00 | 2023-07-31 | 94 | 1 | 4 | Actual |
29979 | 5598.74 | 2024-07-30 | 94 | 6 | 11 | Actual |
38340 | 9.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
28148 | 42192.00 | 2024-06-30 | 94 | 6 | 4 | Actual |
19233 | 99227.17 | 2023-09-30 | 94 | 6 | 8 | Actual |
16047 | 114254.00 | 2023-07-01 | 94 | 6 | 7 | Actual |
1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
29302 | 27110.00 | 2024-07-30 | 94 | 6 | 4 | Actual |
9088 | 7230.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
9538 | 31.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
10469 | 228.00 | 2023-01-29 | 94 | 1 | 5 | Actual |
15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
9634 | 49.00 | 2022-12-29 | 94 | 4 | 6 | Actual |
34504 | 45790.97 | 2024-11-30 | 94 | 6 | 11 | Actual |
27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
28791 | 120.97 | 2024-06-30 | 94 | 4 | 11 | Actual |
37841 | 43.31 | 2025-02-28 | 94 | 2 | 11 | Actual |
10527 | 12261.00 | 2023-01-29 | 94 | 6 | 5 | Actual |
37693 | 458.67 | 2025-02-28 | 94 | 1 | 8 | Actual |
12955 | 87.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
31902 | 375.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
6924 | 56.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
3476 | 5530.00 | 2022-07-31 | 94 | 6 | 3 | Actual |
4024 | 62.00 | 2022-07-31 | 94 | 4 | 6 | Actual |
29685 | 47907.00 | 2024-07-30 | 94 | 6 | 7 | Actual |
21429 | 43.31 | 2023-12-01 | 94 | 4 | 11 | Actual |
5908 | 5400.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
18074 | 382.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
15273 | 10.33 | 2023-05-31 | 94 | 2 | 11 | Actual |
11874 | 56.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
5987 | 249.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
22350 | 65.65 | 2023-12-29 | 94 | 1 | 11 | Actual |
19640 | 9163.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
5195 | 40.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
38283 | 3173.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
27758 | 138.00 | 2024-05-30 | 94 | 1 | 12 | Actual |
36863 | 96.51 | 2025-01-29 | 94 | 1 | 12 | Actual |
31647 | 29715.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
25958 | 28824.00 | 2024-04-29 | 94 | 6 | 5 | Actual |
37133 | 2020.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
10144 | 204.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
2902 | 62.00 | 2022-07-01 | 94 | 4 | 6 | Actual |
36692 | 89.06 | 2025-01-29 | 94 | 2 | 11 | Actual |
7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
5520 | 240.48 | 2022-08-31 | 94 | 2 | 8 | Actual |
20670 | 12594.00 | 2023-12-01 | 94 | 6 | 3 | Actual |
31044 | 148.63 | 2024-08-30 | 94 | 3 | 11 | Actual |
30776 | 348.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
6972 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
32314 | 122.04 | 2024-09-29 | 94 | 1 | 12 | Actual |
18109 | 98791.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
32056 | 93286.15 | 2024-09-29 | 94 | 6 | 8 | Actual |
7639 | 9853.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
19697 | 39.00 | 2023-10-31 | 94 | 7 | 3 | Actual |
17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
7298 | 39.00 | 2022-10-31 | 94 | 2 | 6 | Actual |
17257 | 56.08 | 2023-07-31 | 94 | 1 | 11 | Actual |
18669 | 19.00 | 2023-09-30 | 94 | 7 | 3 | Actual |
28651 | 82378.37 | 2024-06-30 | 94 | 6 | 8 | Actual |
35656 | 7998.78 | 2024-12-29 | 94 | 6 | 11 | Actual |
19199 | 287.45 | 2023-09-30 | 94 | 2 | 8 | Actual |
15544 | 14365.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
26312 | 760.19 | 2024-04-29 | 94 | 1 | 8 | Actual |
27465 | 304.12 | 2024-05-30 | 94 | 2 | 8 | Actual |
16307 | 40.12 | 2023-07-01 | 94 | 4 | 11 | Actual |
39019 | 94.38 | 2025-03-31 | 94 | 3 | 11 | Actual |
31519 | 423.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
38403 | 36884.00 | 2025-03-31 | 94 | 6 | 4 | Actual |
25270 | 261.69 | 2024-03-30 | 94 | 2 | 8 | Actual |
2484 | 115.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
12059 | 270.00 | 2023-02-28 | 94 | 1 | 7 | Actual |
35623 | 24.16 | 2024-12-29 | 94 | 5 | 11 | Actual |
8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
30989 | 198.64 | 2024-08-30 | 94 | 1 | 11 | Actual |
7032 | 5098.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
28938 | 24.16 | 2024-06-30 | 94 | 2 | 12 | Actual |
16225 | 68.85 | 2023-07-01 | 94 | 1 | 11 | Actual |
25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
33354 | 3347.63 | 2024-10-30 | 94 | 6 | 11 | Actual |
2110 | 388.97 | 2022-05-31 | 94 | 1 | 8 | Actual |
18697 | 304.00 | 2023-09-30 | 94 | 1 | 4 | Actual |
14742 | 318.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
31994 | 473.82 | 2024-09-29 | 94 | 1 | 8 | Actual |
30521 | 39205.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
14565 | 18744.00 | 2023-05-31 | 94 | 6 | 3 | Actual |
24412 | 43.31 | 2024-02-28 | 94 | 4 | 11 | Actual |
23437 | 11.40 | 2024-01-29 | 94 | 5 | 11 | Actual |
2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
22292 | 86032.99 | 2023-12-29 | 94 | 6 | 8 | Actual |
4271 | 11739.00 | 2022-07-31 | 94 | 6 | 7 | Actual |
28589 | 537.45 | 2024-06-30 | 94 | 1 | 8 | Actual |
12200 | 372.30 | 2023-02-28 | 94 | 1 | 8 | Actual |
435 | 4254.00 | 2022-04-30 | 94 | 6 | 5 | Actual |
33026 | 394.00 | 2024-10-30 | 94 | 1 | 7 | Actual |
20347 | 19.91 | 2023-10-31 | 94 | 2 | 11 | Actual |
38368 | 440.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
38992 | 94.38 | 2025-03-31 | 94 | 2 | 11 | Actual |
27437 | 445.03 | 2024-05-30 | 94 | 1 | 8 | Actual |
8044 | 54.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
1561 | 29118.00 | 2022-05-31 | 94 | 6 | 5 | Actual |
988 | 404.12 | 2022-04-30 | 94 | 1 | 8 | Actual |
8293 | 29232.00 | 2022-12-01 | 94 | 6 | 5 | Actual |
17339 | 44.38 | 2023-07-31 | 94 | 4 | 11 | Actual |
29395 | 20272.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
Generated 2025-05-30 15:17:34.836 UTC