[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 453 > < TAKE 240 >
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36924 | 14670.18 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 4398 | 261.69 | 2022-08-01 | 94 | 2 | 8 | Actual |
| 12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 32114 | 207.15 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 30393 | 401.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 10282 | 58.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 34504 | 45790.97 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 18789 | 231.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 18195 | 198.05 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 13551 | 16824.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
| 12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
| 33648 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
| 24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 13049 | 49.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 33118 | 438.97 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 13251 | 15638.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 30037 | 118.85 | 2024-07-31 | 94 | 1 | 12 | Actual |
| 22826 | 297.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
| 1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 1036 | 198.05 | 2022-05-01 | 94 | 2 | 8 | Actual |
| 25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 31647 | 29715.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
| 12638 | 2087.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 11183 | 47383.78 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 19817 | 288.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 8563 | 47.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 6457 | 368.00 | 2022-10-01 | 94 | 1 | 7 | Actual |
| 29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 24767 | 312.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 9274 | 3890.00 | 2022-12-30 | 94 | 6 | 4 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 15327 | 41.19 | 2023-06-01 | 94 | 4 | 11 | Actual |
| 38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 23410 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 37693 | 458.67 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 11322 | 10600.00 | 2023-03-01 | 94 | 6 | 3 | Actual |
| 28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 17257 | 56.08 | 2023-08-01 | 94 | 1 | 11 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
| 29267 | 389.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 29771 | 219.27 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 6319 | 34.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
| 31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 5800 | 72.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
| 11074 | 442.00 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 7579 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 26879 | 3589.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 6519 | 79433.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 25362 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 23270 | 89458.81 | 2024-01-30 | 94 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 27612 | 157.15 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 2484 | 115.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
| 4211 | 242.00 | 2022-08-01 | 94 | 1 | 7 | Actual |
| 11589 | 246.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 9088 | 7230.00 | 2022-12-30 | 94 | 6 | 3 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 24473 | 8479.64 | 2024-02-29 | 94 | 6 | 11 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 6128 | 68.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
| 24739 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
| 31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 11874 | 56.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
| 26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 15664 | 9222.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-12-30 | 94 | 1 | 3 | Actual |
| 34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 32736 | 321.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 26964 | 380.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 33293 | 97.57 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 3664 | 5821.00 | 2022-08-01 | 94 | 6 | 4 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 7766 | 160.18 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 3414 | 222.00 | 2022-08-01 | 94 | 1 | 3 | Actual |
| 18074 | 382.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 19400 | 22.04 | 2023-10-01 | 94 | 5 | 11 | Actual |
| 14650 | 288.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
| 27379 | 64236.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 25863 | 32993.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 7171 | 5217.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 27089 | 36904.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 23772 | 28248.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
| 17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 9538 | 31.00 | 2022-12-30 | 94 | 2 | 6 | Actual |
| 6176 | 35.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 20790 | 20090.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 37311 | 334.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 18824 | 38637.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
| 22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 17079 | 26061.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 16633 | 40.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 3228 | 431.39 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 24801 | 5027.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 24358 | 20.97 | 2024-02-29 | 94 | 2 | 11 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 14777 | 45759.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 7298 | 39.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 35596 | 112.46 | 2024-12-30 | 94 | 4 | 11 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 20727 | 20.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 32678 | 27459.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 31612 | 317.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
| 16541 | 148.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 2542 | 2612.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 766 | 3350.00 | 2022-05-01 | 94 | 6 | 6 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 14271 | 11.40 | 2023-05-01 | 94 | 2 | 11 | Actual |
| 29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 20428 | 23.10 | 2023-11-01 | 94 | 5 | 11 | Actual |
| 19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
Generated 2025-05-31 12:24:48.222 UTC