[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 453 > < TAKE 960 >
221 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4457 | 40494.26 | 2022-07-29 | 94 | 6 | 8 | Actual |
32196 | 131.61 | 2024-09-27 | 94 | 4 | 11 | Actual |
4674 | 72.00 | 2022-08-29 | 94 | 7 | 3 | Actual |
11322 | 10600.00 | 2023-02-26 | 94 | 6 | 3 | Actual |
24119 | 378.00 | 2024-02-26 | 94 | 1 | 7 | Actual |
27786 | 26.29 | 2024-05-28 | 94 | 2 | 12 | Actual |
34590 | 44.38 | 2024-11-28 | 94 | 2 | 12 | Actual |
26576 | 1881.65 | 2024-04-27 | 94 | 6 | 11 | Actual |
38041 | 23.10 | 2025-02-26 | 94 | 2 | 12 | Actual |
26964 | 380.00 | 2024-05-28 | 94 | 1 | 4 | Actual |
7347 | 91.00 | 2022-10-29 | 94 | 3 | 6 | Actual |
10065 | 61627.99 | 2022-12-27 | 94 | 6 | 8 | Actual |
22648 | 14372.00 | 2024-01-27 | 94 | 6 | 3 | Actual |
35775 | 11525.44 | 2024-12-27 | 94 | 6 | 12 | Actual |
21757 | 284.00 | 2023-12-27 | 94 | 1 | 4 | Actual |
20200 | 488.97 | 2023-10-29 | 94 | 1 | 8 | Actual |
26879 | 3589.00 | 2024-05-28 | 94 | 6 | 3 | Actual |
18669 | 19.00 | 2023-09-28 | 94 | 7 | 3 | Actual |
8563 | 47.00 | 2022-11-29 | 94 | 5 | 6 | Actual |
38461 | 283.00 | 2025-03-29 | 94 | 1 | 5 | Actual |
18228 | 110653.14 | 2023-08-29 | 94 | 6 | 8 | Actual |
4536 | 194.00 | 2022-08-29 | 94 | 1 | 3 | Actual |
24739 | 18.00 | 2024-03-28 | 94 | 7 | 3 | Actual |
10703 | 89.00 | 2023-01-27 | 94 | 3 | 6 | Actual |
9634 | 49.00 | 2022-12-27 | 94 | 4 | 6 | Actual |
34361 | 263.53 | 2024-11-28 | 94 | 1 | 11 | Actual |
5472 | 488.97 | 2022-08-29 | 94 | 1 | 8 | Actual |
19113 | 84116.00 | 2023-09-28 | 94 | 6 | 7 | Actual |
847 | 273.00 | 2022-04-28 | 94 | 1 | 7 | Actual |
5848 | 116.00 | 2022-09-28 | 94 | 1 | 4 | Actual |
5052 | 31.00 | 2022-08-29 | 94 | 2 | 6 | Actual |
20401 | 41.19 | 2023-10-29 | 94 | 4 | 11 | Actual |
38248 | 54.00 | 2025-03-29 | 94 | 1 | 3 | Actual |
2758 | 69.00 | 2022-06-29 | 94 | 1 | 6 | Actual |
33440 | 24.16 | 2024-10-28 | 94 | 2 | 12 | Actual |
39227 | 11093.52 | 2025-03-29 | 94 | 6 | 12 | Actual |
21227 | 569.27 | 2023-11-29 | 94 | 1 | 8 | Actual |
12955 | 87.00 | 2023-03-29 | 94 | 3 | 6 | Actual |
7639 | 9853.00 | 2022-10-29 | 94 | 6 | 7 | Actual |
37841 | 43.31 | 2025-02-26 | 94 | 2 | 11 | Actual |
13189 | 256.00 | 2023-03-29 | 94 | 1 | 7 | Actual |
34953 | 31731.00 | 2024-12-27 | 94 | 6 | 4 | Actual |
9088 | 7230.00 | 2022-12-27 | 94 | 6 | 3 | Actual |
10469 | 228.00 | 2023-01-27 | 94 | 1 | 5 | Actual |
6272 | 71.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
1737 | 93.00 | 2022-05-29 | 94 | 3 | 6 | Actual |
37311 | 334.00 | 2025-02-26 | 94 | 1 | 5 | Actual |
5660 | 194.00 | 2022-09-28 | 94 | 1 | 3 | Actual |
15509 | 164.00 | 2023-06-29 | 94 | 1 | 3 | Actual |
28764 | 113.53 | 2024-06-28 | 94 | 3 | 11 | Actual |
6924 | 56.00 | 2022-10-29 | 94 | 7 | 3 | Actual |
10330 | 96.00 | 2023-01-27 | 94 | 1 | 4 | Actual |
39019 | 94.38 | 2025-03-29 | 94 | 3 | 11 | Actual |
5520 | 240.48 | 2022-08-29 | 94 | 2 | 8 | Actual |
13439 | 27321.29 | 2023-03-29 | 94 | 6 | 8 | Actual |
375 | 219.00 | 2022-04-28 | 94 | 1 | 5 | Actual |
30931 | 60899.19 | 2024-08-28 | 94 | 6 | 8 | Actual |
37955 | 59176.33 | 2025-02-26 | 94 | 6 | 11 | Actual |
18368 | 31.61 | 2023-08-29 | 94 | 4 | 11 | Actual |
4596 | 9518.00 | 2022-08-29 | 94 | 6 | 3 | Actual |
8092 | 109.00 | 2022-11-29 | 94 | 1 | 4 | Actual |
38340 | 9.00 | 2025-03-29 | 94 | 7 | 3 | Actual |
25800 | 12.00 | 2024-04-27 | 94 | 7 | 3 | Actual |
38403 | 36884.00 | 2025-03-29 | 94 | 6 | 4 | Actual |
8622 | 11521.00 | 2022-11-29 | 94 | 6 | 6 | Actual |
33861 | 293.00 | 2024-11-28 | 94 | 1 | 5 | Actual |
28589 | 537.45 | 2024-06-28 | 94 | 1 | 8 | Actual |
3087 | 354.00 | 2022-06-29 | 94 | 1 | 7 | Actual |
24473 | 8479.64 | 2024-02-26 | 94 | 6 | 11 | Actual |
34184 | 50151.00 | 2024-11-28 | 94 | 6 | 7 | Actual |
28910 | 132.68 | 2024-06-28 | 94 | 1 | 12 | Actual |
37755 | 43023.09 | 2025-02-26 | 94 | 6 | 8 | Actual |
8293 | 29232.00 | 2022-11-29 | 94 | 6 | 5 | Actual |
21169 | 95277.00 | 2023-11-29 | 94 | 6 | 7 | Actual |
16696 | 23500.00 | 2023-07-29 | 94 | 6 | 4 | Actual |
37346 | 29169.00 | 2025-02-26 | 94 | 6 | 5 | Actual |
3743 | 207.00 | 2022-07-29 | 94 | 1 | 5 | Actual |
25149 | 434.00 | 2024-03-28 | 94 | 1 | 7 | Actual |
29302 | 27110.00 | 2024-07-28 | 94 | 6 | 4 | Actual |
20228 | 272.30 | 2023-10-29 | 94 | 2 | 8 | Actual |
10144 | 204.00 | 2023-01-27 | 94 | 1 | 3 | Actual |
23830 | 285.00 | 2024-02-26 | 94 | 1 | 5 | Actual |
25471 | 20.97 | 2024-03-28 | 94 | 5 | 11 | Actual |
30428 | 32063.00 | 2024-08-28 | 94 | 6 | 4 | Actual |
32223 | 47.57 | 2024-09-27 | 94 | 5 | 11 | Actual |
31612 | 317.00 | 2024-09-27 | 94 | 1 | 5 | Actual |
19433 | 3245.50 | 2023-09-28 | 94 | 6 | 11 | Actual |
33412 | 99.70 | 2024-10-28 | 94 | 1 | 12 | Actual |
7441 | 26.00 | 2022-10-29 | 94 | 5 | 6 | Actual |
1312 | 36.00 | 2022-05-29 | 94 | 7 | 3 | Actual |
23410 | 43.31 | 2024-01-27 | 94 | 4 | 11 | Actual |
33683 | 1172.00 | 2024-11-28 | 94 | 6 | 3 | Actual |
5393 | 63595.00 | 2022-08-29 | 94 | 6 | 7 | Actual |
35656 | 7998.78 | 2024-12-27 | 94 | 6 | 11 | Actual |
28531 | 48261.00 | 2024-06-28 | 94 | 6 | 7 | Actual |
613 | 84.00 | 2022-04-28 | 94 | 3 | 6 | Actual |
29918 | 142.25 | 2024-07-28 | 94 | 3 | 11 | Actual |
29771 | 219.27 | 2024-07-28 | 94 | 2 | 8 | Actual |
4722 | 104.00 | 2022-08-29 | 94 | 1 | 4 | Actual |
11074 | 442.00 | 2023-01-27 | 94 | 1 | 8 | Actual |
36746 | 102.89 | 2025-01-27 | 94 | 4 | 11 | Actual |
3476 | 5530.00 | 2022-07-29 | 94 | 6 | 3 | Actual |
36692 | 89.06 | 2025-01-27 | 94 | 2 | 11 | Actual |
39165 | 125.23 | 2025-03-29 | 94 | 1 | 12 | Actual |
37190 | 13.00 | 2025-02-26 | 94 | 7 | 3 | Actual |
20882 | 33912.00 | 2023-11-29 | 94 | 6 | 5 | Actual |
34918 | 434.00 | 2024-12-27 | 94 | 1 | 4 | Actual |
23709 | 18.00 | 2024-02-26 | 94 | 7 | 3 | Actual |
3602 | 103.00 | 2022-07-29 | 94 | 1 | 4 | Actual |
36069 | 462.00 | 2025-01-27 | 94 | 1 | 4 | Actual |
5004 | 71.00 | 2022-08-29 | 94 | 1 | 6 | Actual |
907 | 6349.00 | 2022-04-28 | 94 | 6 | 7 | Actual |
22231 | 442.00 | 2023-12-27 | 94 | 1 | 8 | Actual |
24801 | 5027.00 | 2024-03-28 | 94 | 6 | 4 | Actual |
16280 | 30.55 | 2023-06-29 | 94 | 3 | 11 | Actual |
38964 | 207.15 | 2025-03-29 | 94 | 1 | 11 | Actual |
38844 | 461.70 | 2025-03-29 | 94 | 1 | 8 | Actual |
33895 | 29882.00 | 2024-11-28 | 94 | 6 | 5 | Actual |
36924 | 14670.18 | 2025-01-27 | 94 | 6 | 12 | Actual |
29979 | 5598.74 | 2024-07-28 | 94 | 6 | 11 | Actual |
20635 | 151.00 | 2023-11-29 | 94 | 1 | 3 | Actual |
32615 | 17.00 | 2024-10-28 | 94 | 7 | 3 | Actual |
22292 | 86032.99 | 2023-12-27 | 94 | 6 | 8 | Actual |
17665 | 18.00 | 2023-08-29 | 94 | 7 | 3 | Actual |
22465 | 2500.81 | 2023-12-27 | 94 | 6 | 11 | Actual |
33238 | 236.93 | 2024-10-28 | 94 | 1 | 11 | Actual |
15032 | 424.00 | 2023-05-29 | 94 | 1 | 7 | Actual |
28148 | 42192.00 | 2024-06-28 | 94 | 6 | 4 | Actual |
18195 | 198.05 | 2023-08-29 | 94 | 2 | 8 | Actual |
36773 | 52.89 | 2025-01-27 | 94 | 5 | 11 | Actual |
17400 | 2245.48 | 2023-07-29 | 94 | 6 | 11 | Actual |
9681 | 27.00 | 2022-12-27 | 94 | 5 | 6 | Actual |
10527 | 12261.00 | 2023-01-27 | 94 | 6 | 5 | Actual |
24767 | 312.00 | 2024-03-28 | 94 | 1 | 4 | Actual |
2621 | 243.00 | 2022-06-29 | 94 | 1 | 5 | Actual |
24412 | 43.31 | 2024-02-26 | 94 | 4 | 11 | Actual |
34504 | 45790.97 | 2024-11-28 | 94 | 6 | 11 | Actual |
23356 | 32.67 | 2024-01-27 | 94 | 2 | 11 | Actual |
23617 | 143.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
19640 | 9163.00 | 2023-10-29 | 94 | 6 | 3 | Actual |
31519 | 423.00 | 2024-09-27 | 94 | 1 | 4 | Actual |
35742 | 52.89 | 2024-12-27 | 94 | 2 | 12 | Actual |
9166 | 38.00 | 2022-12-27 | 94 | 7 | 3 | Actual |
16789 | 40314.00 | 2023-07-29 | 94 | 6 | 5 | Actual |
30037 | 118.85 | 2024-07-28 | 94 | 1 | 12 | Actual |
19346 | 18.84 | 2023-09-28 | 94 | 3 | 11 | Actual |
6049 | 34287.00 | 2022-09-28 | 94 | 6 | 5 | Actual |
1892 | 10695.00 | 2022-05-29 | 94 | 6 | 6 | Actual |
1420 | 7818.00 | 2022-05-29 | 94 | 6 | 4 | Actual |
18341 | 31.61 | 2023-08-29 | 94 | 3 | 11 | Actual |
38906 | 71684.24 | 2025-03-29 | 94 | 6 | 8 | Actual |
22705 | 37.00 | 2024-01-27 | 94 | 7 | 3 | Actual |
13638 | 246.00 | 2023-04-28 | 94 | 1 | 4 | Actual |
32643 | 471.00 | 2024-10-28 | 94 | 1 | 4 | Actual |
17366 | 11.40 | 2023-07-29 | 94 | 5 | 11 | Actual |
14243 | 58.21 | 2023-04-28 | 94 | 1 | 11 | Actual |
6225 | 92.00 | 2022-09-28 | 94 | 3 | 6 | Actual |
25863 | 32993.00 | 2024-04-27 | 94 | 6 | 4 | Actual |
32771 | 13707.00 | 2024-10-28 | 94 | 6 | 5 | Actual |
35984 | 1947.00 | 2025-01-27 | 94 | 6 | 3 | Actual |
37218 | 446.00 | 2025-02-26 | 94 | 1 | 4 | Actual |
19759 | 17965.00 | 2023-10-29 | 94 | 6 | 4 | Actual |
26515 | 50.76 | 2024-04-27 | 94 | 4 | 11 | Actual |
7032 | 5098.00 | 2022-10-29 | 94 | 6 | 4 | Actual |
14565 | 18744.00 | 2023-05-29 | 94 | 6 | 3 | Actual |
25242 | 542.00 | 2024-03-28 | 94 | 1 | 8 | Actual |
16225 | 68.85 | 2023-06-29 | 94 | 1 | 11 | Actual |
21255 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
186 | 52.00 | 2022-04-28 | 94 | 7 | 3 | Actual |
5987 | 249.00 | 2022-09-28 | 94 | 1 | 5 | Actual |
19319 | 11.40 | 2023-09-28 | 94 | 2 | 11 | Actual |
31225 | 16893.63 | 2024-08-28 | 94 | 6 | 12 | Actual |
14026 | 301.00 | 2023-04-28 | 94 | 1 | 7 | Actual |
7906 | 196.00 | 2022-11-29 | 94 | 1 | 3 | Actual |
435 | 4254.00 | 2022-04-28 | 94 | 6 | 5 | Actual |
37635 | 58841.00 | 2025-02-26 | 94 | 6 | 7 | Actual |
18429 | 8791.35 | 2023-08-29 | 94 | 6 | 11 | Actual |
2855 | 96.00 | 2022-06-29 | 94 | 3 | 6 | Actual |
20462 | 1193.33 | 2023-10-29 | 94 | 6 | 11 | Actual |
22613 | 145.00 | 2024-01-27 | 94 | 1 | 3 | Actual |
37133 | 2020.00 | 2025-02-26 | 94 | 6 | 3 | Actual |
19373 | 31.61 | 2023-09-28 | 94 | 4 | 11 | Actual |
294 | 3303.00 | 2022-04-28 | 94 | 6 | 4 | Actual |
29650 | 382.00 | 2024-07-28 | 94 | 1 | 7 | Actual |
9956 | 505.64 | 2022-12-27 | 94 | 1 | 8 | Actual |
5581 | 78375.27 | 2022-08-29 | 94 | 6 | 8 | Actual |
26433 | 106.08 | 2024-04-27 | 94 | 1 | 11 | Actual |
32256 | 15265.94 | 2024-09-27 | 94 | 6 | 11 | Actual |
9274 | 3890.00 | 2022-12-27 | 94 | 6 | 4 | Actual |
28818 | 27.36 | 2024-06-28 | 94 | 5 | 11 | Actual |
38013 | 90.12 | 2025-02-26 | 94 | 1 | 12 | Actual |
3414 | 222.00 | 2022-07-29 | 94 | 1 | 3 | Actual |
31936 | 49541.00 | 2024-09-27 | 94 | 6 | 7 | Actual |
3149 | 56242.00 | 2022-06-29 | 94 | 6 | 7 | Actual |
4211 | 242.00 | 2022-07-29 | 94 | 1 | 7 | Actual |
30521 | 39205.00 | 2024-08-28 | 94 | 6 | 5 | Actual |
24330 | 50.76 | 2024-02-26 | 94 | 1 | 11 | Actual |
20347 | 19.91 | 2023-10-29 | 94 | 2 | 11 | Actual |
27700 | 73099.99 | 2024-05-28 | 94 | 6 | 11 | Actual |
22768 | 16828.00 | 2024-01-27 | 94 | 6 | 4 | Actual |
27639 | 126.29 | 2024-05-28 | 94 | 4 | 11 | Actual |
32678 | 27459.00 | 2024-10-28 | 94 | 6 | 4 | Actual |
20848 | 294.00 | 2023-11-29 | 94 | 1 | 5 | Actual |
35301 | 356.00 | 2024-12-27 | 94 | 1 | 7 | Actual |
20261 | 54744.53 | 2023-10-29 | 94 | 6 | 8 | Actual |
26340 | 340.48 | 2024-04-27 | 94 | 2 | 8 | Actual |
3228 | 431.39 | 2022-06-29 | 94 | 1 | 8 | Actual |
13672 | 31119.00 | 2023-04-28 | 94 | 6 | 4 | Actual |
8044 | 54.00 | 2022-11-29 | 94 | 7 | 3 | Actual |
4024 | 62.00 | 2022-07-29 | 94 | 4 | 6 | Actual |
38872 | 188.96 | 2025-03-29 | 94 | 2 | 8 | Actual |
29360 | 313.00 | 2024-07-28 | 94 | 1 | 5 | Actual |
9490 | 89.00 | 2022-12-27 | 94 | 1 | 6 | Actual |
20790 | 20090.00 | 2023-11-29 | 94 | 6 | 4 | Actual |
17608 | 15639.00 | 2023-08-29 | 94 | 6 | 3 | Actual |
26217 | 476.00 | 2024-04-27 | 94 | 1 | 7 | Actual |
5254 | 18996.00 | 2022-08-29 | 94 | 6 | 6 | Actual |
8949 | 44435.24 | 2022-11-29 | 94 | 6 | 8 | Actual |
29267 | 389.00 | 2024-07-28 | 94 | 1 | 4 | Actual |
516 | 82.00 | 2022-04-28 | 94 | 1 | 6 | Actual |
7298 | 39.00 | 2022-10-29 | 94 | 2 | 6 | Actual |
Generated 2025-05-28 15:49:18.273 UTC