[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 452 > < TAKE 448 >
222 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24473 | 8479.64 | 2024-02-27 | 94 | 6 | 11 | Actual |
17366 | 11.40 | 2023-07-30 | 94 | 5 | 11 | Actual |
19233 | 99227.17 | 2023-09-29 | 94 | 6 | 8 | Actual |
30776 | 348.00 | 2024-08-29 | 94 | 1 | 7 | Actual |
2621 | 243.00 | 2022-06-30 | 94 | 1 | 5 | Actual |
5052 | 31.00 | 2022-08-30 | 94 | 2 | 6 | Actual |
6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
14298 | 42.25 | 2023-04-29 | 94 | 3 | 11 | Actual |
38496 | 32847.00 | 2025-03-30 | 94 | 6 | 5 | Actual |
11651 | 58365.00 | 2023-02-27 | 94 | 6 | 5 | Actual |
28617 | 229.87 | 2024-06-29 | 94 | 2 | 8 | Actual |
33768 | 384.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
32142 | 101.82 | 2024-09-28 | 94 | 2 | 11 | Actual |
24801 | 5027.00 | 2024-03-29 | 94 | 6 | 4 | Actual |
15664 | 9222.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
22231 | 442.00 | 2023-12-28 | 94 | 1 | 8 | Actual |
23709 | 18.00 | 2024-02-27 | 94 | 7 | 3 | Actual |
27056 | 312.00 | 2024-05-29 | 94 | 1 | 5 | Actual |
660 | 55.00 | 2022-04-29 | 94 | 4 | 6 | Actual |
16280 | 30.55 | 2023-06-30 | 94 | 3 | 11 | Actual |
20727 | 20.00 | 2023-11-30 | 94 | 7 | 3 | Actual |
30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
1234 | 6860.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
20462 | 1193.33 | 2023-10-30 | 94 | 6 | 11 | Actual |
33146 | 217.75 | 2024-10-29 | 94 | 2 | 8 | Actual |
15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
24211 | 452.60 | 2024-02-27 | 94 | 1 | 8 | Actual |
31225 | 16893.63 | 2024-08-29 | 94 | 6 | 12 | Actual |
16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
26542 | 10.33 | 2024-04-28 | 94 | 5 | 11 | Actual |
17199 | 80532.88 | 2023-07-30 | 94 | 6 | 8 | Actual |
5660 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
24859 | 246.00 | 2024-03-29 | 94 | 1 | 5 | Actual |
3602 | 103.00 | 2022-07-30 | 94 | 1 | 4 | Actual |
19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
16253 | 9.27 | 2023-06-30 | 94 | 2 | 11 | Actual |
18395 | 9.27 | 2023-08-30 | 94 | 5 | 11 | Actual |
19400 | 22.04 | 2023-09-29 | 94 | 5 | 11 | Actual |
5987 | 249.00 | 2022-09-29 | 94 | 1 | 5 | Actual |
35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
7906 | 196.00 | 2022-11-30 | 94 | 1 | 3 | Actual |
34443 | 119.91 | 2024-11-29 | 94 | 4 | 11 | Actual |
564 | 29.00 | 2022-04-29 | 94 | 2 | 6 | Actual |
34389 | 50.76 | 2024-11-29 | 94 | 2 | 11 | Actual |
33238 | 236.93 | 2024-10-29 | 94 | 1 | 11 | Actual |
15273 | 10.33 | 2023-05-30 | 94 | 2 | 11 | Actual |
30308 | 1737.00 | 2024-08-29 | 94 | 6 | 3 | Actual |
35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
35623 | 24.16 | 2024-12-28 | 94 | 5 | 11 | Actual |
24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
17608 | 15639.00 | 2023-08-30 | 94 | 6 | 3 | Actual |
21791 | 4294.00 | 2023-12-28 | 94 | 6 | 4 | Actual |
34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
2436 | 58.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
12309 | 61521.92 | 2023-02-27 | 94 | 6 | 8 | Actual |
2358 | 7822.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
10065 | 61627.99 | 2022-12-28 | 94 | 6 | 8 | Actual |
24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
24739 | 18.00 | 2024-03-29 | 94 | 7 | 3 | Actual |
7639 | 9853.00 | 2022-10-30 | 94 | 6 | 7 | Actual |
7298 | 39.00 | 2022-10-30 | 94 | 2 | 6 | Actual |
15544 | 14365.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
33861 | 293.00 | 2024-11-29 | 94 | 1 | 5 | Actual |
21134 | 301.00 | 2023-11-30 | 94 | 1 | 7 | Actual |
12858 | 72.00 | 2023-03-30 | 94 | 1 | 6 | Actual |
10606 | 76.00 | 2023-01-28 | 94 | 1 | 6 | Actual |
12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
6225 | 92.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
13439 | 27321.29 | 2023-03-30 | 94 | 6 | 8 | Actual |
20755 | 326.00 | 2023-11-30 | 94 | 1 | 4 | Actual |
33440 | 24.16 | 2024-10-29 | 94 | 2 | 12 | Actual |
37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
10330 | 96.00 | 2023-01-28 | 94 | 1 | 4 | Actual |
4398 | 261.69 | 2022-07-30 | 94 | 2 | 8 | Actual |
29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
3977 | 84.00 | 2022-07-30 | 94 | 3 | 6 | Actual |
37841 | 43.31 | 2025-02-27 | 94 | 2 | 11 | Actual |
22613 | 145.00 | 2024-01-28 | 94 | 1 | 3 | Actual |
13672 | 31119.00 | 2023-04-29 | 94 | 6 | 4 | Actual |
38013 | 90.12 | 2025-02-27 | 94 | 1 | 12 | Actual |
11589 | 246.00 | 2023-02-27 | 94 | 1 | 5 | Actual |
33412 | 99.70 | 2024-10-29 | 94 | 1 | 12 | Actual |
39227 | 11093.52 | 2025-03-30 | 94 | 6 | 12 | Actual |
23236 | 213.21 | 2024-01-28 | 94 | 2 | 8 | Actual |
8890 | 198.05 | 2022-11-30 | 94 | 2 | 8 | Actual |
10144 | 204.00 | 2023-01-28 | 94 | 1 | 3 | Actual |
23328 | 52.89 | 2024-01-28 | 94 | 1 | 11 | Actual |
31994 | 473.82 | 2024-09-28 | 94 | 1 | 8 | Actual |
7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
25504 | 3797.64 | 2024-03-29 | 94 | 6 | 11 | Actual |
37922 | 22.04 | 2025-02-27 | 94 | 5 | 11 | Actual |
1688 | 30.00 | 2022-05-30 | 94 | 2 | 6 | Actual |
2758 | 69.00 | 2022-06-30 | 94 | 1 | 6 | Actual |
29891 | 50.76 | 2024-07-29 | 94 | 2 | 11 | Actual |
7500 | 4948.00 | 2022-10-30 | 94 | 6 | 6 | Actual |
34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
31191 | 45.44 | 2024-08-29 | 94 | 2 | 12 | Actual |
13638 | 246.00 | 2023-04-29 | 94 | 1 | 4 | Actual |
26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
24647 | 151.00 | 2024-03-29 | 94 | 1 | 3 | Actual |
18368 | 31.61 | 2023-08-30 | 94 | 4 | 11 | Actual |
29650 | 382.00 | 2024-07-29 | 94 | 1 | 7 | Actual |
8516 | 53.00 | 2022-11-30 | 94 | 4 | 6 | Actual |
32643 | 471.00 | 2024-10-29 | 94 | 1 | 4 | Actual |
2855 | 96.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
21638 | 131.00 | 2023-12-28 | 94 | 1 | 3 | Actual |
35950 | 47.00 | 2025-01-28 | 94 | 1 | 3 | Actual |
33683 | 1172.00 | 2024-11-29 | 94 | 6 | 3 | Actual |
35301 | 356.00 | 2024-12-28 | 94 | 1 | 7 | Actual |
27758 | 138.00 | 2024-05-29 | 94 | 1 | 12 | Actual |
20107 | 371.00 | 2023-10-30 | 94 | 1 | 7 | Actual |
28114 | 471.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
33895 | 29882.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
19725 | 284.00 | 2023-10-30 | 94 | 1 | 4 | Actual |
16576 | 12573.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
21227 | 569.27 | 2023-11-30 | 94 | 1 | 8 | Actual |
19606 | 141.00 | 2023-10-30 | 94 | 1 | 3 | Actual |
20347 | 19.91 | 2023-10-30 | 94 | 2 | 11 | Actual |
30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
15032 | 424.00 | 2023-05-30 | 94 | 1 | 7 | Actual |
14650 | 288.00 | 2023-05-30 | 94 | 1 | 4 | Actual |
1892 | 10695.00 | 2022-05-30 | 94 | 6 | 6 | Actual |
34270 | 278.36 | 2024-11-29 | 94 | 2 | 8 | Actual |
27612 | 157.15 | 2024-05-29 | 94 | 3 | 11 | Actual |
18109 | 98791.00 | 2023-08-30 | 94 | 6 | 7 | Actual |
29302 | 27110.00 | 2024-07-29 | 94 | 6 | 4 | Actual |
5254 | 18996.00 | 2022-08-30 | 94 | 6 | 6 | Actual |
18577 | 169.00 | 2023-09-29 | 94 | 1 | 3 | Actual |
25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
18669 | 19.00 | 2023-09-29 | 94 | 7 | 3 | Actual |
18167 | 435.94 | 2023-08-30 | 94 | 1 | 8 | Actual |
2158 | 213.21 | 2022-05-30 | 94 | 2 | 8 | Actual |
4784 | 15209.00 | 2022-08-30 | 94 | 6 | 4 | Actual |
14243 | 58.21 | 2023-04-29 | 94 | 1 | 11 | Actual |
4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
5908 | 5400.00 | 2022-09-29 | 94 | 6 | 4 | Actual |
15327 | 41.19 | 2023-05-30 | 94 | 4 | 11 | Actual |
29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
5004 | 71.00 | 2022-08-30 | 94 | 1 | 6 | Actual |
24119 | 378.00 | 2024-02-27 | 94 | 1 | 7 | Actual |
29945 | 127.36 | 2024-07-29 | 94 | 4 | 11 | Actual |
16012 | 382.00 | 2023-06-30 | 94 | 1 | 7 | Actual |
37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
19852 | 30144.00 | 2023-10-30 | 94 | 6 | 5 | Actual |
32348 | 15214.87 | 2024-09-28 | 94 | 6 | 12 | Actual |
28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
988 | 404.12 | 2022-04-29 | 94 | 1 | 8 | Actual |
20374 | 18.84 | 2023-10-30 | 94 | 3 | 11 | Actual |
25800 | 12.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
18429 | 8791.35 | 2023-08-30 | 94 | 6 | 11 | Actual |
25923 | 423.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
31519 | 423.00 | 2024-09-28 | 94 | 1 | 4 | Actual |
28148 | 42192.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
28764 | 113.53 | 2024-06-29 | 94 | 3 | 11 | Actual |
21402 | 44.38 | 2023-11-30 | 94 | 3 | 11 | Actual |
37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
17044 | 364.00 | 2023-07-30 | 94 | 1 | 7 | Actual |
26340 | 340.48 | 2024-04-28 | 94 | 2 | 8 | Actual |
15300 | 28.42 | 2023-05-30 | 94 | 3 | 11 | Actual |
16541 | 148.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
11730 | 78.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
30273 | 58.00 | 2024-08-29 | 94 | 1 | 3 | Actual |
36924 | 14670.18 | 2025-01-28 | 94 | 6 | 12 | Actual |
14531 | 127.00 | 2023-05-30 | 94 | 1 | 3 | Actual |
1036 | 198.05 | 2022-04-29 | 94 | 2 | 8 | Actual |
28972 | 8434.96 | 2024-06-29 | 94 | 6 | 12 | Actual |
16661 | 339.00 | 2023-07-30 | 94 | 1 | 4 | Actual |
25706 | 57.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
20428 | 23.10 | 2023-10-30 | 94 | 5 | 11 | Actual |
22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
33293 | 97.57 | 2024-10-29 | 94 | 3 | 11 | Actual |
37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
16334 | 11.40 | 2023-06-30 | 94 | 5 | 11 | Actual |
36863 | 96.51 | 2025-01-28 | 94 | 1 | 12 | Actual |
18697 | 304.00 | 2023-09-29 | 94 | 1 | 4 | Actual |
907 | 6349.00 | 2022-04-29 | 94 | 6 | 7 | Actual |
12576 | 99.00 | 2023-03-30 | 94 | 1 | 4 | Actual |
24439 | 10.33 | 2024-02-27 | 94 | 5 | 11 | Actual |
12906 | 27.00 | 2023-03-30 | 94 | 2 | 6 | Actual |
26998 | 43577.00 | 2024-05-29 | 94 | 6 | 4 | Actual |
186 | 52.00 | 2022-04-29 | 94 | 7 | 3 | Actual |
22648 | 14372.00 | 2024-01-28 | 94 | 6 | 3 | Actual |
5581 | 78375.27 | 2022-08-30 | 94 | 6 | 8 | Actual |
14742 | 318.00 | 2023-05-30 | 94 | 1 | 5 | Actual |
11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
34361 | 263.53 | 2024-11-29 | 94 | 1 | 11 | Actual |
26936 | 13.00 | 2024-05-29 | 94 | 7 | 3 | Actual |
8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
35775 | 11525.44 | 2024-12-28 | 94 | 6 | 12 | Actual |
26433 | 106.08 | 2024-04-28 | 94 | 1 | 11 | Actual |
3664 | 5821.00 | 2022-07-30 | 94 | 6 | 4 | Actual |
29182 | 2019.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
27819 | 27506.59 | 2024-05-29 | 94 | 6 | 12 | Actual |
36451 | 402.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
12388 | 206.00 | 2023-03-30 | 94 | 1 | 3 | Actual |
13110 | 2328.00 | 2023-03-30 | 94 | 6 | 6 | Actual |
18228 | 110653.14 | 2023-08-30 | 94 | 6 | 8 | Actual |
11322 | 10600.00 | 2023-02-27 | 94 | 6 | 3 | Actual |
21169 | 95277.00 | 2023-11-30 | 94 | 6 | 7 | Actual |
38283 | 3173.00 | 2025-03-30 | 94 | 6 | 3 | Actual |
33354 | 3347.63 | 2024-10-29 | 94 | 6 | 11 | Actual |
39107 | 10915.86 | 2025-03-30 | 94 | 6 | 11 | Actual |
20319 | 72.04 | 2023-10-30 | 94 | 1 | 11 | Actual |
38751 | 385.00 | 2025-03-30 | 94 | 1 | 7 | Actual |
14271 | 11.40 | 2023-04-29 | 94 | 2 | 11 | Actual |
30099 | 18761.75 | 2024-07-29 | 94 | 6 | 12 | Actual |
22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
1640 | 73.00 | 2022-05-30 | 94 | 1 | 6 | Actual |
Generated 2025-05-29 23:27:16.173 UTC