[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 440 > < TAKE 500 >
234 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32056 | 93286.15 | 2024-09-30 | 94 | 6 | 8 | Actual |
37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
20142 | 18025.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
27786 | 26.29 | 2024-05-31 | 94 | 2 | 12 | Actual |
30776 | 348.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
5148 | 43.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
24767 | 312.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
39165 | 125.23 | 2025-04-01 | 94 | 1 | 12 | Actual |
6786 | 256.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
36746 | 102.89 | 2025-01-30 | 94 | 4 | 11 | Actual |
36805 | 5102.98 | 2025-01-30 | 94 | 6 | 11 | Actual |
38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
21169 | 95277.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
3554 | 62.00 | 2022-08-01 | 94 | 7 | 3 | Actual |
12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
34389 | 50.76 | 2024-12-01 | 94 | 2 | 11 | Actual |
13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
34504 | 45790.97 | 2024-12-01 | 94 | 6 | 11 | Actual |
38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
2436 | 58.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
11122 | 208.66 | 2023-01-30 | 94 | 2 | 8 | Actual |
14026 | 301.00 | 2023-05-01 | 94 | 1 | 7 | Actual |
10935 | 305.00 | 2023-01-30 | 94 | 1 | 7 | Actual |
19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
18109 | 98791.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
34953 | 31731.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
29182 | 2019.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
4674 | 72.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
10995 | 9107.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
38906 | 71684.24 | 2025-04-01 | 94 | 6 | 8 | Actual |
14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
27379 | 64236.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
4398 | 261.69 | 2022-08-01 | 94 | 2 | 8 | Actual |
19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
3664 | 5821.00 | 2022-08-01 | 94 | 6 | 4 | Actual |
22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
30989 | 198.64 | 2024-08-31 | 94 | 1 | 11 | Actual |
32678 | 27459.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
18824 | 38637.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
1420 | 7818.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
29267 | 389.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
4784 | 15209.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
11589 | 246.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
20848 | 294.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
34890 | 14.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
3476 | 5530.00 | 2022-08-01 | 94 | 6 | 3 | Actual |
14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
25706 | 57.00 | 2024-04-30 | 94 | 1 | 3 | Actual |
27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
20727 | 20.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
26576 | 1881.65 | 2024-04-30 | 94 | 6 | 11 | Actual |
7171 | 5217.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
37721 | 292.00 | 2025-03-01 | 94 | 2 | 8 | Actual |
106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
6128 | 68.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
31071 | 122.04 | 2024-08-31 | 94 | 4 | 11 | Actual |
16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
17665 | 18.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
16541 | 148.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
15153 | 208.66 | 2023-06-01 | 94 | 2 | 8 | Actual |
30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
7639 | 9853.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
11827 | 91.00 | 2023-03-01 | 94 | 3 | 6 | Actual |
516 | 82.00 | 2022-05-01 | 94 | 1 | 6 | Actual |
26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
5848 | 116.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
24894 | 32604.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
38964 | 207.15 | 2025-04-01 | 94 | 1 | 11 | Actual |
14650 | 288.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
22733 | 290.00 | 2024-01-30 | 94 | 1 | 4 | Actual |
3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
3228 | 431.39 | 2022-07-02 | 94 | 1 | 8 | Actual |
32022 | 251.09 | 2024-09-30 | 94 | 2 | 8 | Actual |
12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
2219 | 62608.31 | 2022-06-01 | 94 | 6 | 8 | Actual |
5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
29771 | 219.27 | 2024-07-31 | 94 | 2 | 8 | Actual |
35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
11921 | 29.00 | 2023-03-01 | 94 | 5 | 6 | Actual |
31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
9634 | 49.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
12309 | 61521.92 | 2023-03-01 | 94 | 6 | 8 | Actual |
13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
6972 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
12906 | 27.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
10390 | 4388.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
15629 | 262.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
31044 | 148.63 | 2024-08-31 | 94 | 3 | 11 | Actual |
31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
15245 | 67.78 | 2023-06-01 | 94 | 1 | 11 | Actual |
1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
6176 | 35.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
25362 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
34149 | 382.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
34798 | 54.00 | 2024-12-30 | 94 | 1 | 3 | Actual |
38368 | 440.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
32114 | 207.15 | 2024-09-30 | 94 | 1 | 11 | Actual |
34270 | 278.36 | 2024-12-01 | 94 | 2 | 8 | Actual |
27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
2902 | 62.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
23772 | 28248.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
7906 | 196.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
11510 | 11569.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
30869 | 569.27 | 2024-08-31 | 94 | 1 | 8 | Actual |
17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
22259 | 229.87 | 2023-12-30 | 94 | 2 | 8 | Actual |
24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
36863 | 96.51 | 2025-01-30 | 94 | 1 | 12 | Actual |
33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
17044 | 364.00 | 2023-08-01 | 94 | 1 | 7 | Actual |
38751 | 385.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
8516 | 53.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
38013 | 90.12 | 2025-03-01 | 94 | 1 | 12 | Actual |
23208 | 431.39 | 2024-01-30 | 94 | 1 | 8 | Actual |
4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
14325 | 29.48 | 2023-05-01 | 94 | 4 | 11 | Actual |
24385 | 30.55 | 2024-02-29 | 94 | 3 | 11 | Actual |
9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
14243 | 58.21 | 2023-05-01 | 94 | 1 | 11 | Actual |
21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
32643 | 471.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
27557 | 224.17 | 2024-05-31 | 94 | 1 | 11 | Actual |
7032 | 5098.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
25270 | 261.69 | 2024-03-31 | 94 | 2 | 8 | Actual |
988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
29743 | 466.24 | 2024-07-31 | 94 | 1 | 8 | Actual |
6457 | 368.00 | 2022-10-01 | 94 | 1 | 7 | Actual |
34443 | 119.91 | 2024-12-01 | 94 | 4 | 11 | Actual |
26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
11400 | 36.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
19400 | 22.04 | 2023-10-01 | 94 | 5 | 11 | Actual |
27612 | 157.15 | 2024-05-31 | 94 | 3 | 11 | Actual |
13551 | 16824.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
12121 | 51335.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
Generated 2025-05-31 13:47:17.358 UTC