[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 454 > < TAKE 768 >
220 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2298 | 226.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
38906 | 71684.24 | 2025-04-02 | 94 | 6 | 8 | Actual |
30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
186 | 52.00 | 2022-05-02 | 94 | 7 | 3 | Actual |
11122 | 208.66 | 2023-01-31 | 94 | 2 | 8 | Actual |
21134 | 301.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
24211 | 452.60 | 2024-03-01 | 94 | 1 | 8 | Actual |
35596 | 112.46 | 2024-12-31 | 94 | 4 | 11 | Actual |
32615 | 17.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
1095 | 17008.97 | 2022-05-02 | 94 | 6 | 8 | Actual |
10469 | 228.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
37955 | 59176.33 | 2025-03-02 | 94 | 6 | 11 | Actual |
23437 | 11.40 | 2024-01-31 | 94 | 5 | 11 | Actual |
30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
32736 | 321.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
33648 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
18228 | 110653.14 | 2023-09-02 | 94 | 6 | 8 | Actual |
30365 | 13.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
26461 | 44.38 | 2024-05-01 | 94 | 2 | 11 | Actual |
39165 | 125.23 | 2025-04-02 | 94 | 1 | 12 | Actual |
23709 | 18.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
46 | 214.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
11651 | 58365.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
24859 | 246.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
38075 | 21234.13 | 2025-03-02 | 94 | 6 | 12 | Actual |
15757 | 53289.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
1971 | 284.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
7500 | 4948.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
16754 | 309.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
19640 | 9163.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
707 | 36.00 | 2022-05-02 | 94 | 5 | 6 | Actual |
36606 | 47276.20 | 2025-01-31 | 94 | 6 | 8 | Actual |
32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
3928 | 40.00 | 2022-08-02 | 94 | 2 | 6 | Actual |
2621 | 243.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
16576 | 12573.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
2110 | 388.97 | 2022-06-02 | 94 | 1 | 8 | Actual |
26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
30486 | 299.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
22768 | 16828.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
35542 | 99.70 | 2024-12-31 | 94 | 2 | 11 | Actual |
34416 | 134.80 | 2024-12-02 | 94 | 3 | 11 | Actual |
28651 | 82378.37 | 2024-07-02 | 94 | 6 | 8 | Actual |
28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
7171 | 5217.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
8420 | 36.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
34833 | 2318.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
10703 | 89.00 | 2023-01-31 | 94 | 3 | 6 | Actual |
28791 | 120.97 | 2024-07-02 | 94 | 4 | 11 | Actual |
13732 | 333.00 | 2023-05-02 | 94 | 1 | 5 | Actual |
6646 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
36891 | 24.16 | 2025-01-31 | 94 | 2 | 12 | Actual |
30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
12638 | 2087.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
2902 | 62.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
18395 | 9.27 | 2023-09-02 | 94 | 5 | 11 | Actual |
25706 | 57.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
18368 | 31.61 | 2023-09-02 | 94 | 4 | 11 | Actual |
10935 | 305.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
31071 | 122.04 | 2024-09-01 | 94 | 4 | 11 | Actual |
8763 | 68492.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
35456 | 59064.30 | 2024-12-31 | 94 | 6 | 8 | Actual |
37693 | 458.67 | 2025-03-02 | 94 | 1 | 8 | Actual |
10282 | 58.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
23652 | 12543.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
9353 | 210.00 | 2022-12-31 | 94 | 1 | 5 | Actual |
24385 | 30.55 | 2024-03-01 | 94 | 3 | 11 | Actual |
26252 | 91847.00 | 2024-05-01 | 94 | 6 | 7 | Actual |
29685 | 47907.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
21456 | 10.33 | 2023-12-03 | 94 | 5 | 11 | Actual |
30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
19078 | 378.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
33474 | 8269.00 | 2024-11-01 | 94 | 6 | 12 | Actual |
21757 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
25184 | 74837.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
33861 | 293.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
23772 | 28248.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
26217 | 476.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
8949 | 44435.24 | 2022-12-03 | 94 | 6 | 8 | Actual |
28148 | 42192.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
7298 | 39.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
13516 | 142.00 | 2023-05-02 | 94 | 1 | 3 | Actual |
234 | 96.00 | 2022-05-02 | 94 | 1 | 4 | Actual |
33354 | 3347.63 | 2024-11-01 | 94 | 6 | 11 | Actual |
1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
18074 | 382.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
25800 | 12.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
14061 | 37930.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
14149 | 198.05 | 2023-05-02 | 94 | 2 | 8 | Actual |
21289 | 69491.77 | 2023-12-03 | 94 | 6 | 8 | Actual |
16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
3880 | 83.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
17079 | 26061.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
6128 | 68.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
4722 | 104.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
5987 | 249.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
27639 | 126.29 | 2024-06-01 | 94 | 4 | 11 | Actual |
20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
22292 | 86032.99 | 2023-12-31 | 94 | 6 | 8 | Actual |
24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
847 | 273.00 | 2022-05-02 | 94 | 1 | 7 | Actual |
16334 | 11.40 | 2023-07-03 | 94 | 5 | 11 | Actual |
28241 | 49067.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
25417 | 28.42 | 2024-04-01 | 94 | 3 | 11 | Actual |
16225 | 68.85 | 2023-07-03 | 94 | 1 | 11 | Actual |
17044 | 364.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
14531 | 127.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
20727 | 20.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
24767 | 312.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
15067 | 110898.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
20374 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
39046 | 157.15 | 2025-04-02 | 94 | 4 | 11 | Actual |
38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
31105 | 64025.36 | 2024-09-01 | 94 | 6 | 11 | Actual |
27612 | 157.15 | 2024-06-01 | 94 | 3 | 11 | Actual |
13551 | 16824.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
33180 | 28953.14 | 2024-11-01 | 94 | 6 | 8 | Actual |
27499 | 75307.03 | 2024-06-01 | 94 | 6 | 8 | Actual |
37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
37601 | 356.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
21729 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
1561 | 29118.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
13610 | 38.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
6225 | 92.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
18429 | 8791.35 | 2023-09-02 | 94 | 6 | 11 | Actual |
17573 | 163.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
31434 | 2735.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
1234 | 6860.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
30065 | 25.23 | 2024-08-01 | 94 | 2 | 12 | Actual |
19433 | 3245.50 | 2023-10-02 | 94 | 6 | 11 | Actual |
16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
23470 | 2119.95 | 2024-01-31 | 94 | 6 | 11 | Actual |
39073 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
10654 | 29.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
22733 | 290.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
11980 | 12381.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
27819 | 27506.59 | 2024-06-01 | 94 | 6 | 12 | Actual |
14325 | 29.48 | 2023-05-02 | 94 | 4 | 11 | Actual |
14742 | 318.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
32114 | 207.15 | 2024-10-01 | 94 | 1 | 11 | Actual |
36719 | 116.72 | 2025-01-31 | 94 | 3 | 11 | Actual |
7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
14026 | 301.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
11778 | 42.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
13330 | 435.94 | 2023-04-02 | 94 | 1 | 8 | Actual |
27666 | 53.95 | 2024-06-01 | 94 | 5 | 11 | Actual |
10606 | 76.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
34890 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
35336 | 33966.00 | 2024-12-31 | 94 | 6 | 7 | Actual |
4863 | 252.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
14684 | 25826.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
17165 | 191.99 | 2023-08-02 | 94 | 2 | 8 | Actual |
28737 | 66.72 | 2024-07-02 | 94 | 2 | 11 | Actual |
24439 | 10.33 | 2024-03-01 | 94 | 5 | 11 | Actual |
24682 | 10989.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
26936 | 13.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
24647 | 151.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
2806 | 18.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
27379 | 64236.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
5908 | 5400.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
3476 | 5530.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
17820 | 44172.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
33440 | 24.16 | 2024-11-01 | 94 | 2 | 12 | Actual |
17608 | 15639.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
37311 | 334.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
35656 | 7998.78 | 2024-12-31 | 94 | 6 | 11 | Actual |
29267 | 389.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
29891 | 50.76 | 2024-08-01 | 94 | 2 | 11 | Actual |
21638 | 131.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
10204 | 12604.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
5520 | 240.48 | 2022-09-02 | 94 | 2 | 8 | Actual |
13110 | 2328.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
30308 | 1737.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
22705 | 37.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
15509 | 164.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
35623 | 24.16 | 2024-12-31 | 94 | 5 | 11 | Actual |
20401 | 41.19 | 2023-11-02 | 94 | 4 | 11 | Actual |
4596 | 9518.00 | 2022-09-02 | 94 | 6 | 3 | Actual |
28764 | 113.53 | 2024-07-02 | 94 | 3 | 11 | Actual |
28818 | 27.36 | 2024-07-02 | 94 | 5 | 11 | Actual |
22648 | 14372.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
22826 | 297.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
17285 | 20.97 | 2023-08-02 | 94 | 2 | 11 | Actual |
5722 | 12264.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
9634 | 49.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
39227 | 11093.52 | 2025-04-02 | 94 | 6 | 12 | Actual |
19759 | 17965.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
766 | 3350.00 | 2022-05-02 | 94 | 6 | 6 | Actual |
35775 | 11525.44 | 2024-12-31 | 94 | 6 | 12 | Actual |
17339 | 44.38 | 2023-08-02 | 94 | 4 | 11 | Actual |
16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
13251 | 15638.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
16047 | 114254.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
28206 | 292.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
1688 | 30.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
10330 | 96.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
14121 | 478.36 | 2023-05-02 | 94 | 1 | 8 | Actual |
1312 | 36.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
33060 | 35392.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
22378 | 29.48 | 2023-12-31 | 94 | 2 | 11 | Actual |
6519 | 79433.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
Generated 2025-06-01 10:54:38.811 UTC