[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 445 > < TAKE 512 >
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32771 | 13707.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 32678 | 27459.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 23772 | 28248.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 28852 | 18708.55 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 16334 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 23865 | 45207.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 28818 | 27.36 | 2024-08-01 | 94 | 5 | 11 | Actual |
| 5472 | 488.97 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 33803 | 21720.00 | 2025-01-01 | 94 | 6 | 4 | Actual |
| 10654 | 29.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 29805 | 58967.33 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 36486 | 44651.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 6049 | 34287.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 25184 | 74837.00 | 2024-05-01 | 94 | 6 | 7 | Actual |
| 5848 | 116.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 22733 | 290.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 24859 | 246.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 27557 | 224.17 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 18167 | 435.94 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 3554 | 62.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 15153 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 13610 | 38.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 29239 | 14.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 4722 | 104.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 23328 | 52.89 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 18429 | 8791.35 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 11730 | 78.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 17665 | 18.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 7298 | 39.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 31044 | 148.63 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 33146 | 217.75 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 6378 | 8257.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 10995 | 9107.00 | 2023-03-02 | 94 | 6 | 7 | Actual |
| 22705 | 37.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 38403 | 36884.00 | 2025-05-02 | 94 | 6 | 4 | Actual |
| 38461 | 283.00 | 2025-05-02 | 94 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 34918 | 434.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 21729 | 18.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 18109 | 98791.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
| 22860 | 32769.00 | 2024-03-01 | 94 | 6 | 5 | Actual |
| 18395 | 9.27 | 2023-10-02 | 94 | 5 | 11 | Actual |
| 18697 | 304.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 39046 | 157.15 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 12450 | 7718.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 20261 | 54744.53 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 9214 | 105.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 20347 | 19.91 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 6519 | 79433.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 3880 | 83.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 31491 | 13.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 38496 | 32847.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
| 35336 | 33966.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 33266 | 91.19 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 15629 | 262.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 19233 | 99227.17 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 9634 | 49.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 28114 | 471.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 30273 | 58.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 20462 | 1193.33 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 11510 | 11569.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 21490 | 6130.66 | 2024-01-02 | 94 | 6 | 11 | Actual |
| 26433 | 106.08 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 23410 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 31902 | 375.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 9028 | 210.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 36041 | 10.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 31554 | 39746.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 33474 | 8269.00 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 11262 | 258.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 234 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 9490 | 89.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 847 | 273.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 1420 | 7818.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 27666 | 53.95 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 8044 | 54.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 20200 | 488.97 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 16225 | 68.85 | 2023-08-02 | 94 | 1 | 11 | Actual |
| 38751 | 385.00 | 2025-05-02 | 94 | 1 | 7 | Actual |
| 16133 | 234.42 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 28764 | 113.53 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 21134 | 301.00 | 2024-01-02 | 94 | 1 | 7 | Actual |
| 18824 | 38637.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 19291 | 68.85 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 38906 | 71684.24 | 2025-05-02 | 94 | 6 | 8 | Actual |
| 613 | 84.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
| 25741 | 3293.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 20727 | 20.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 564 | 29.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 38872 | 188.96 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 17573 | 163.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 4596 | 9518.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 20882 | 33912.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 37218 | 446.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 33238 | 236.93 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 37601 | 356.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
| 32736 | 321.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 30428 | 32063.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 21169 | 95277.00 | 2024-01-02 | 94 | 6 | 7 | Actual |
| 8420 | 36.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 17199 | 80532.88 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 13189 | 256.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 21638 | 131.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 6176 | 35.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 35596 | 112.46 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 1360 | 96.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 10606 | 76.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 37955 | 59176.33 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 3977 | 84.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 17137 | 473.82 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 5722 | 12264.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 2484 | 115.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 26964 | 380.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 10797 | 42.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 19433 | 3245.50 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 34890 | 14.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 13378 | 208.66 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 25828 | 389.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 28617 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 7766 | 160.18 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 37190 | 13.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 10856 | 5819.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 19199 | 287.45 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 35775 | 11525.44 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 1831 | 28.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 9411 | 29940.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 907 | 6349.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 18368 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 34303 | 37116.92 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 31519 | 423.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 27585 | 75.23 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 8842 | 346.54 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 36161 | 344.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 30897 | 207.15 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 32142 | 101.82 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 34389 | 50.76 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 25863 | 32993.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 23830 | 285.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 10935 | 305.00 | 2023-03-02 | 94 | 1 | 7 | Actual |
| 988 | 404.12 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 2358 | 7822.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 18074 | 382.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
| 16633 | 40.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 19640 | 9163.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 36805 | 5102.98 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 23236 | 213.21 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 11921 | 29.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 37253 | 33797.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 30486 | 299.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 33683 | 1172.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 22768 | 16828.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 28496 | 425.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 35011 | 358.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 27089 | 36904.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 34242 | 457.15 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 21429 | 43.31 | 2024-01-02 | 94 | 4 | 11 | Actual |
| 36069 | 462.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 32523 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 7718 | 335.94 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 33026 | 394.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 13638 | 246.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 375 | 219.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 4784 | 15209.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 6272 | 71.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 28086 | 13.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 8701 | 266.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 36773 | 52.89 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 22432 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 6128 | 68.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
| 7579 | 368.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 28938 | 24.16 | 2024-08-01 | 94 | 2 | 12 | Actual |
| 20142 | 18025.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 18286 | 55.02 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 15125 | 558.67 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 23652 | 12543.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 16754 | 309.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 21255 | 272.30 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 24153 | 106971.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 26936 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 33895 | 29882.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 34833 | 2318.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 16047 | 114254.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 39227 | 11093.52 | 2025-05-02 | 94 | 6 | 12 | Actual |
| 11448 | 107.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 36891 | 24.16 | 2025-03-02 | 94 | 2 | 12 | Actual |
| 32169 | 118.85 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 16105 | 484.42 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 27056 | 312.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 24647 | 151.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 12121 | 51335.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 21672 | 7156.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-03-31 | 94 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 36196 | 15642.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 35714 | 129.48 | 2025-01-30 | 94 | 1 | 12 | Actual |
| 8516 | 53.00 | 2023-01-02 | 94 | 4 | 6 | Actual |
| 28148 | 42192.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 20319 | 72.04 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 23115 | 333.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 9538 | 31.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
| 34184 | 50151.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 12528 | 78.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 2542 | 2612.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 27786 | 26.29 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 13672 | 31119.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
Generated 2025-07-01 03:13:41.390 UTC