[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 437 > < TAKE 448 >
237 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22465 | 2500.81 | 2024-01-01 | 94 | 6 | 11 | Actual |
| 23270 | 89458.81 | 2024-02-01 | 94 | 6 | 8 | Actual |
| 35714 | 129.48 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 36805 | 5102.98 | 2025-02-01 | 94 | 6 | 11 | Actual |
| 11778 | 42.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 5052 | 31.00 | 2022-09-03 | 94 | 2 | 6 | Actual |
| 33180 | 28953.14 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 27819 | 27506.59 | 2024-06-02 | 94 | 6 | 12 | Actual |
| 21169 | 95277.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 10065 | 61627.99 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 24358 | 20.97 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 13638 | 246.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 12450 | 7718.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 23356 | 32.67 | 2024-02-01 | 94 | 2 | 11 | Actual |
| 18697 | 304.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 14325 | 29.48 | 2023-05-03 | 94 | 4 | 11 | Actual |
| 27499 | 75307.03 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 37922 | 22.04 | 2025-03-03 | 94 | 5 | 11 | Actual |
| 24801 | 5027.00 | 2024-04-02 | 94 | 6 | 4 | Actual |
| 25828 | 389.00 | 2024-05-02 | 94 | 1 | 4 | Actual |
| 15300 | 28.42 | 2023-06-03 | 94 | 3 | 11 | Actual |
| 34270 | 278.36 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 9353 | 210.00 | 2023-01-01 | 94 | 1 | 5 | Actual |
| 375 | 219.00 | 2022-05-03 | 94 | 1 | 5 | Actual |
| 35596 | 112.46 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 9411 | 29940.00 | 2023-01-01 | 94 | 6 | 5 | Actual |
| 17165 | 191.99 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 23830 | 285.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 33440 | 24.16 | 2024-11-02 | 94 | 2 | 12 | Actual |
| 18577 | 169.00 | 2023-10-03 | 94 | 1 | 3 | Actual |
| 22405 | 39.06 | 2024-01-01 | 94 | 3 | 11 | Actual |
| 3335 | 43374.62 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 23865 | 45207.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 3476 | 5530.00 | 2022-08-03 | 94 | 6 | 3 | Actual |
| 28764 | 113.53 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 17199 | 80532.88 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 16789 | 40314.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 15032 | 424.00 | 2023-06-03 | 94 | 1 | 7 | Actual |
| 17693 | 257.00 | 2023-09-03 | 94 | 1 | 4 | Actual |
| 39107 | 10915.86 | 2025-04-03 | 94 | 6 | 11 | Actual |
| 23236 | 213.21 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 22378 | 29.48 | 2024-01-01 | 94 | 2 | 11 | Actual |
| 28617 | 229.87 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 37133 | 2020.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 25923 | 423.00 | 2024-05-02 | 94 | 1 | 5 | Actual |
| 5472 | 488.97 | 2022-09-03 | 94 | 1 | 8 | Actual |
| 17257 | 56.08 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 8372 | 94.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 11400 | 36.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 30811 | 64507.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
| 9817 | 329.00 | 2023-01-01 | 94 | 1 | 7 | Actual |
| 38786 | 44139.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 26844 | 50.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 37218 | 446.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 18167 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 26217 | 476.00 | 2024-05-02 | 94 | 1 | 7 | Actual |
| 24859 | 246.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 19852 | 30144.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 36692 | 89.06 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 36664 | 251.83 | 2025-02-01 | 94 | 1 | 11 | Actual |
| 3977 | 84.00 | 2022-08-03 | 94 | 3 | 6 | Actual |
| 21638 | 131.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 36606 | 47276.20 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 7718 | 335.94 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 25149 | 434.00 | 2024-04-02 | 94 | 1 | 7 | Actual |
| 35422 | 225.33 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 11730 | 78.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 37813 | 180.55 | 2025-03-03 | 94 | 1 | 11 | Actual |
| 20319 | 72.04 | 2023-11-03 | 94 | 1 | 11 | Actual |
| 28114 | 471.00 | 2024-07-03 | 94 | 1 | 4 | Actual |
| 7250 | 87.00 | 2022-11-03 | 94 | 1 | 6 | Actual |
| 12059 | 270.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 22826 | 297.00 | 2024-02-01 | 94 | 1 | 5 | Actual |
| 28651 | 82378.37 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 27666 | 53.95 | 2024-06-02 | 94 | 5 | 11 | Actual |
| 35742 | 52.89 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 31163 | 132.68 | 2024-09-02 | 94 | 1 | 12 | Actual |
| 30989 | 198.64 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 25270 | 261.69 | 2024-04-02 | 94 | 2 | 8 | Actual |
| 26461 | 44.38 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 26252 | 91847.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 2158 | 213.21 | 2022-06-03 | 94 | 2 | 8 | Actual |
| 38041 | 23.10 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 33293 | 97.57 | 2024-11-02 | 94 | 3 | 11 | Actual |
| 23208 | 431.39 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 7032 | 5098.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 1234 | 6860.00 | 2022-06-03 | 94 | 6 | 3 | Actual |
| 10856 | 5819.00 | 2023-02-01 | 94 | 6 | 6 | Actual |
| 31491 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
| 4024 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
| 14149 | 198.05 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 25417 | 28.42 | 2024-04-02 | 94 | 3 | 11 | Actual |
| 22173 | 44443.00 | 2024-01-01 | 94 | 6 | 7 | Actual |
| 30486 | 299.00 | 2024-09-02 | 94 | 1 | 5 | Actual |
| 31399 | 57.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 8622 | 11521.00 | 2022-12-04 | 94 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
| 24330 | 50.76 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 15509 | 164.00 | 2023-07-04 | 94 | 1 | 3 | Actual |
| 21729 | 18.00 | 2024-01-01 | 94 | 7 | 3 | Actual |
| 12955 | 87.00 | 2023-04-03 | 94 | 3 | 6 | Actual |
| 20347 | 19.91 | 2023-11-03 | 94 | 2 | 11 | Actual |
| 33060 | 35392.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
| 36719 | 116.72 | 2025-02-01 | 94 | 3 | 11 | Actual |
| 39019 | 94.38 | 2025-04-03 | 94 | 3 | 11 | Actual |
| 32558 | 1332.00 | 2024-11-02 | 94 | 6 | 3 | Actual |
| 8420 | 36.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 6846 | 7392.00 | 2022-11-03 | 94 | 6 | 3 | Actual |
| 34624 | 13208.45 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 33861 | 293.00 | 2024-12-03 | 94 | 1 | 5 | Actual |
| 33474 | 8269.00 | 2024-11-02 | 94 | 6 | 12 | Actual |
| 6378 | 8257.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 39193 | 52.89 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 20200 | 488.97 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 29267 | 389.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 18195 | 198.05 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 3928 | 40.00 | 2022-08-03 | 94 | 2 | 6 | Actual |
| 20882 | 33912.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 20790 | 20090.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 4722 | 104.00 | 2022-09-03 | 94 | 1 | 4 | Actual |
| 29650 | 382.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 15544 | 14365.00 | 2023-07-04 | 94 | 6 | 3 | Actual |
| 23328 | 52.89 | 2024-02-01 | 94 | 1 | 11 | Actual |
| 11827 | 91.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 9738 | 5112.00 | 2023-01-01 | 94 | 6 | 6 | Actual |
| 28938 | 24.16 | 2024-07-03 | 94 | 2 | 12 | Actual |
| 14121 | 478.36 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 35514 | 196.51 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 32223 | 47.57 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 37253 | 33797.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 37601 | 356.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 38992 | 94.38 | 2025-04-03 | 94 | 2 | 11 | Actual |
| 1095 | 17008.97 | 2022-05-03 | 94 | 6 | 8 | Actual |
| 613 | 84.00 | 2022-05-03 | 94 | 3 | 6 | Actual |
| 36544 | 526.85 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 25741 | 3293.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
| 35950 | 47.00 | 2025-02-01 | 94 | 1 | 3 | Actual |
| 1640 | 73.00 | 2022-06-03 | 94 | 1 | 6 | Actual |
| 38403 | 36884.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
| 19697 | 39.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-06-02 | 94 | 1 | 8 | Actual |
| 38075 | 21234.13 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 23709 | 18.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 19400 | 22.04 | 2023-10-03 | 94 | 5 | 11 | Actual |
| 28972 | 8434.96 | 2024-07-03 | 94 | 6 | 12 | Actual |
| 26936 | 13.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 17285 | 20.97 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 35569 | 115.65 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 24412 | 43.31 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 15629 | 262.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 5393 | 63595.00 | 2022-09-03 | 94 | 6 | 7 | Actual |
| 3228 | 431.39 | 2022-07-04 | 94 | 1 | 8 | Actual |
| 6049 | 34287.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 31071 | 122.04 | 2024-09-02 | 94 | 4 | 11 | Actual |
| 36572 | 213.21 | 2025-02-01 | 94 | 2 | 8 | Actual |
| 26998 | 43577.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 5254 | 18996.00 | 2022-09-03 | 94 | 6 | 6 | Actual |
| 4350 | 329.88 | 2022-08-03 | 94 | 1 | 8 | Actual |
| 3801 | 10074.00 | 2022-08-03 | 94 | 6 | 5 | Actual |
| 12638 | 2087.00 | 2023-04-03 | 94 | 6 | 4 | Actual |
| 4925 | 49548.00 | 2022-09-03 | 94 | 6 | 5 | Actual |
| 6519 | 79433.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 21289 | 69491.77 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 4271 | 11739.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 13610 | 38.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 10469 | 228.00 | 2023-02-01 | 94 | 1 | 5 | Actual |
| 11510 | 11569.00 | 2023-03-03 | 94 | 6 | 4 | Actual |
| 5195 | 40.00 | 2022-09-03 | 94 | 5 | 6 | Actual |
| 3149 | 56242.00 | 2022-07-04 | 94 | 6 | 7 | Actual |
| 30931 | 60899.19 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 19817 | 288.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 8842 | 346.54 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 19606 | 141.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 37868 | 148.63 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 38844 | 461.70 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 20635 | 151.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2024-09-02 | 94 | 6 | 11 | Actual |
| 31017 | 50.76 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 21672 | 7156.00 | 2024-01-01 | 94 | 6 | 3 | Actual |
| 29863 | 228.42 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 22350 | 65.65 | 2024-01-01 | 94 | 1 | 11 | Actual |
| 9538 | 31.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
| 15153 | 208.66 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 18824 | 38637.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 35456 | 59064.30 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 27639 | 126.29 | 2024-06-02 | 94 | 4 | 11 | Actual |
| 30428 | 32063.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 8516 | 53.00 | 2022-12-04 | 94 | 4 | 6 | Actual |
| 27994 | 56.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 766 | 3350.00 | 2022-05-03 | 94 | 6 | 6 | Actual |
| 25800 | 12.00 | 2024-05-02 | 94 | 7 | 3 | Actual |
| 32348 | 15214.87 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 3414 | 222.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
| 8231 | 228.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 25304 | 89908.82 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 23652 | 12543.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 5520 | 240.48 | 2022-09-03 | 94 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-04-02 | 94 | 1 | 8 | Actual |
| 27700 | 73099.99 | 2024-06-02 | 94 | 6 | 11 | Actual |
| 13672 | 31119.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 14183 | 147520.50 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 13049 | 49.00 | 2023-04-03 | 94 | 5 | 6 | Actual |
| 1561 | 29118.00 | 2022-06-03 | 94 | 6 | 5 | Actual |
| 14061 | 37930.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 22138 | 340.00 | 2024-01-01 | 94 | 1 | 7 | Actual |
| 16307 | 40.12 | 2023-07-04 | 94 | 4 | 11 | Actual |
| 32114 | 207.15 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 31612 | 317.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
| 38751 | 385.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
| 34416 | 134.80 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 27089 | 36904.00 | 2024-06-02 | 94 | 6 | 5 | Actual |
| 21134 | 301.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 8469 | 92.00 | 2022-12-04 | 94 | 3 | 6 | Actual |
| 5581 | 78375.27 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 16368 | 6021.08 | 2023-07-04 | 94 | 6 | 11 | Actual |
| 11074 | 442.00 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 22432 | 43.31 | 2024-01-01 | 94 | 4 | 11 | Actual |
| 32169 | 118.85 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 25706 | 57.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 18669 | 19.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 11651 | 58365.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 24682 | 10989.00 | 2024-04-02 | 94 | 6 | 3 | Actual |
| 32256 | 15265.94 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 847 | 273.00 | 2022-05-03 | 94 | 1 | 7 | Actual |
| 1312 | 36.00 | 2022-06-03 | 94 | 7 | 3 | Actual |
| 2679 | 13986.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
Generated 2025-06-02 14:26:14.105 UTC