[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 459 > < TAKE 256 >
215 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4271 | 11739.00 | 2022-07-31 | 94 | 6 | 7 | Actual |
36719 | 116.72 | 2025-01-29 | 94 | 3 | 11 | Actual |
20635 | 151.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
9877 | 58121.00 | 2022-12-29 | 94 | 6 | 7 | Actual |
29182 | 2019.00 | 2024-07-30 | 94 | 6 | 3 | Actual |
22231 | 442.00 | 2023-12-29 | 94 | 1 | 8 | Actual |
26576 | 1881.65 | 2024-04-29 | 94 | 6 | 11 | Actual |
34270 | 278.36 | 2024-11-30 | 94 | 2 | 8 | Actual |
32558 | 1332.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
34562 | 112.46 | 2024-11-30 | 94 | 1 | 12 | Actual |
1095 | 17008.97 | 2022-04-30 | 94 | 6 | 8 | Actual |
37253 | 33797.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
29918 | 142.25 | 2024-07-30 | 94 | 3 | 11 | Actual |
37841 | 43.31 | 2025-02-28 | 94 | 2 | 11 | Actual |
22648 | 14372.00 | 2024-01-29 | 94 | 6 | 3 | Actual |
17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
10856 | 5819.00 | 2023-01-29 | 94 | 6 | 6 | Actual |
16307 | 40.12 | 2023-07-01 | 94 | 4 | 11 | Actual |
28651 | 82378.37 | 2024-06-30 | 94 | 6 | 8 | Actual |
14298 | 42.25 | 2023-04-30 | 94 | 3 | 11 | Actual |
7639 | 9853.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
25390 | 10.33 | 2024-03-30 | 94 | 2 | 11 | Actual |
31647 | 29715.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
20347 | 19.91 | 2023-10-31 | 94 | 2 | 11 | Actual |
6049 | 34287.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
32678 | 27459.00 | 2024-10-30 | 94 | 6 | 4 | Actual |
1892 | 10695.00 | 2022-05-31 | 94 | 6 | 6 | Actual |
22405 | 39.06 | 2023-12-29 | 94 | 3 | 11 | Actual |
4722 | 104.00 | 2022-08-31 | 94 | 1 | 4 | Actual |
16696 | 23500.00 | 2023-07-31 | 94 | 6 | 4 | Actual |
9587 | 91.00 | 2022-12-29 | 94 | 3 | 6 | Actual |
766 | 3350.00 | 2022-04-30 | 94 | 6 | 6 | Actual |
6272 | 71.00 | 2022-09-30 | 94 | 4 | 6 | Actual |
16754 | 309.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
8622 | 11521.00 | 2022-12-01 | 94 | 6 | 6 | Actual |
21402 | 44.38 | 2023-12-01 | 94 | 3 | 11 | Actual |
29891 | 50.76 | 2024-07-30 | 94 | 2 | 11 | Actual |
24358 | 20.97 | 2024-02-28 | 94 | 2 | 11 | Actual |
20200 | 488.97 | 2023-10-31 | 94 | 1 | 8 | Actual |
19640 | 9163.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
17400 | 2245.48 | 2023-07-31 | 94 | 6 | 11 | Actual |
24211 | 452.60 | 2024-02-28 | 94 | 1 | 8 | Actual |
12779 | 24228.00 | 2023-03-31 | 94 | 6 | 5 | Actual |
27639 | 126.29 | 2024-05-30 | 94 | 4 | 11 | Actual |
4132 | 4761.00 | 2022-07-31 | 94 | 6 | 6 | Actual |
4024 | 62.00 | 2022-07-31 | 94 | 4 | 6 | Actual |
38368 | 440.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
6646 | 198.05 | 2022-09-30 | 94 | 2 | 8 | Actual |
34918 | 434.00 | 2024-12-29 | 94 | 1 | 4 | Actual |
24801 | 5027.00 | 2024-03-30 | 94 | 6 | 4 | Actual |
34389 | 50.76 | 2024-11-30 | 94 | 2 | 11 | Actual |
24894 | 32604.00 | 2024-03-30 | 94 | 6 | 5 | Actual |
6225 | 92.00 | 2022-09-30 | 94 | 3 | 6 | Actual |
9353 | 210.00 | 2022-12-29 | 94 | 1 | 5 | Actual |
10330 | 96.00 | 2023-01-29 | 94 | 1 | 4 | Actual |
38964 | 207.15 | 2025-03-31 | 94 | 1 | 11 | Actual |
25149 | 434.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
37601 | 356.00 | 2025-02-28 | 94 | 1 | 7 | Actual |
27786 | 26.29 | 2024-05-30 | 94 | 2 | 12 | Actual |
33740 | 11.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
3414 | 222.00 | 2022-07-31 | 94 | 1 | 3 | Actual |
8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
1784 | 64.00 | 2022-05-31 | 94 | 4 | 6 | Actual |
32348 | 15214.87 | 2024-09-29 | 94 | 6 | 12 | Actual |
13110 | 2328.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
25863 | 32993.00 | 2024-04-29 | 94 | 6 | 4 | Actual |
38283 | 3173.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
12858 | 72.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
6457 | 368.00 | 2022-09-30 | 94 | 1 | 7 | Actual |
14622 | 18.00 | 2023-05-31 | 94 | 7 | 3 | Actual |
21757 | 284.00 | 2023-12-29 | 94 | 1 | 4 | Actual |
7827 | 26939.46 | 2022-10-31 | 94 | 6 | 8 | Actual |
9538 | 31.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
28114 | 471.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
35422 | 225.33 | 2024-12-29 | 94 | 2 | 8 | Actual |
10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
37693 | 458.67 | 2025-02-28 | 94 | 1 | 8 | Actual |
3276 | 160.18 | 2022-07-01 | 94 | 2 | 8 | Actual |
35596 | 112.46 | 2024-12-29 | 94 | 4 | 11 | Actual |
2621 | 243.00 | 2022-07-01 | 94 | 1 | 5 | Actual |
10390 | 4388.00 | 2023-01-29 | 94 | 6 | 4 | Actual |
33238 | 236.93 | 2024-10-30 | 94 | 1 | 11 | Actual |
2484 | 115.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
33440 | 24.16 | 2024-10-30 | 94 | 2 | 12 | Actual |
23437 | 11.40 | 2024-01-29 | 94 | 5 | 11 | Actual |
36773 | 52.89 | 2025-01-29 | 94 | 5 | 11 | Actual |
660 | 55.00 | 2022-04-30 | 94 | 4 | 6 | Actual |
18824 | 38637.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
35714 | 129.48 | 2024-12-29 | 94 | 1 | 12 | Actual |
33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
35950 | 47.00 | 2025-01-29 | 94 | 1 | 3 | Actual |
8469 | 92.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
29395 | 20272.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
7579 | 368.00 | 2022-10-31 | 94 | 1 | 7 | Actual |
11074 | 442.00 | 2023-01-29 | 94 | 1 | 8 | Actual |
30931 | 60899.19 | 2024-08-30 | 94 | 6 | 8 | Actual |
28764 | 113.53 | 2024-06-30 | 94 | 3 | 11 | Actual |
24385 | 30.55 | 2024-02-28 | 94 | 3 | 11 | Actual |
27819 | 27506.59 | 2024-05-30 | 94 | 6 | 12 | Actual |
15245 | 67.78 | 2023-05-31 | 94 | 1 | 11 | Actual |
22350 | 65.65 | 2023-12-29 | 94 | 1 | 11 | Actual |
33118 | 438.97 | 2024-10-30 | 94 | 1 | 8 | Actual |
20261 | 54744.53 | 2023-10-31 | 94 | 6 | 8 | Actual |
11651 | 58365.00 | 2023-02-28 | 94 | 6 | 5 | Actual |
29360 | 313.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
16661 | 339.00 | 2023-07-31 | 94 | 1 | 4 | Actual |
22705 | 37.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
31434 | 2735.00 | 2024-09-29 | 94 | 6 | 3 | Actual |
30811 | 64507.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
25828 | 389.00 | 2024-04-29 | 94 | 1 | 4 | Actual |
28910 | 132.68 | 2024-06-30 | 94 | 1 | 12 | Actual |
17820 | 44172.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
24767 | 312.00 | 2024-03-30 | 94 | 1 | 4 | Actual |
32022 | 251.09 | 2024-09-29 | 94 | 2 | 8 | Actual |
23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
14271 | 11.40 | 2023-04-30 | 94 | 2 | 11 | Actual |
29771 | 219.27 | 2024-07-30 | 94 | 2 | 8 | Actual |
22733 | 290.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
28589 | 537.45 | 2024-06-30 | 94 | 1 | 8 | Actual |
34833 | 2318.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
5333 | 252.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
15327 | 41.19 | 2023-05-31 | 94 | 4 | 11 | Actual |
39193 | 52.89 | 2025-03-31 | 94 | 2 | 12 | Actual |
21672 | 7156.00 | 2023-12-29 | 94 | 6 | 3 | Actual |
1499 | 285.00 | 2022-05-31 | 94 | 1 | 5 | Actual |
35656 | 7998.78 | 2024-12-29 | 94 | 6 | 11 | Actual |
23328 | 52.89 | 2024-01-29 | 94 | 1 | 11 | Actual |
2542 | 2612.00 | 2022-07-01 | 94 | 6 | 4 | Actual |
12450 | 7718.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
6972 | 96.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
9681 | 27.00 | 2022-12-29 | 94 | 5 | 6 | Actual |
38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
12638 | 2087.00 | 2023-03-31 | 94 | 6 | 4 | Actual |
16576 | 12573.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
36161 | 344.00 | 2025-01-29 | 94 | 1 | 5 | Actual |
21456 | 10.33 | 2023-12-01 | 94 | 5 | 11 | Actual |
25800 | 12.00 | 2024-04-29 | 94 | 7 | 3 | Actual |
25923 | 423.00 | 2024-04-29 | 94 | 1 | 5 | Actual |
4596 | 9518.00 | 2022-08-31 | 94 | 6 | 3 | Actual |
15273 | 10.33 | 2023-05-31 | 94 | 2 | 11 | Actual |
38403 | 36884.00 | 2025-03-31 | 94 | 6 | 4 | Actual |
35456 | 59064.30 | 2024-12-29 | 94 | 6 | 8 | Actual |
27379 | 64236.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
8516 | 53.00 | 2022-12-01 | 94 | 4 | 6 | Actual |
38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
31491 | 13.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
31071 | 122.04 | 2024-08-30 | 94 | 4 | 11 | Actual |
11448 | 107.00 | 2023-02-28 | 94 | 1 | 4 | Actual |
31225 | 16893.63 | 2024-08-30 | 94 | 6 | 12 | Actual |
35984 | 1947.00 | 2025-01-29 | 94 | 6 | 3 | Actual |
34184 | 50151.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
22138 | 340.00 | 2023-12-29 | 94 | 1 | 7 | Actual |
26998 | 43577.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
32196 | 131.61 | 2024-09-29 | 94 | 4 | 11 | Actual |
10204 | 12604.00 | 2023-01-29 | 94 | 6 | 3 | Actual |
26879 | 3589.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
12200 | 372.30 | 2023-02-28 | 94 | 1 | 8 | Actual |
15187 | 118582.08 | 2023-05-31 | 94 | 6 | 8 | Actual |
7111 | 192.00 | 2022-10-31 | 94 | 1 | 5 | Actual |
4674 | 72.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
13251 | 15638.00 | 2023-03-31 | 94 | 6 | 7 | Actual |
16633 | 40.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
38496 | 32847.00 | 2025-03-31 | 94 | 6 | 5 | Actual |
5052 | 31.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
23617 | 143.00 | 2024-02-28 | 94 | 1 | 3 | Actual |
32056 | 93286.15 | 2024-09-29 | 94 | 6 | 8 | Actual |
30776 | 348.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
13049 | 49.00 | 2023-03-31 | 94 | 5 | 6 | Actual |
35394 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
1420 | 7818.00 | 2022-05-31 | 94 | 6 | 4 | Actual |
375 | 219.00 | 2022-04-30 | 94 | 1 | 5 | Actual |
21169 | 95277.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
22259 | 229.87 | 2023-12-29 | 94 | 2 | 8 | Actual |
20462 | 1193.33 | 2023-10-31 | 94 | 6 | 11 | Actual |
6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
11827 | 91.00 | 2023-02-28 | 94 | 3 | 6 | Actual |
30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
9738 | 5112.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
37868 | 148.63 | 2025-02-28 | 94 | 3 | 11 | Actual |
3228 | 431.39 | 2022-07-01 | 94 | 1 | 8 | Actual |
6176 | 35.00 | 2022-09-30 | 94 | 2 | 6 | Actual |
3880 | 83.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
3149 | 56242.00 | 2022-07-01 | 94 | 6 | 7 | Actual |
23383 | 39.06 | 2024-01-29 | 94 | 3 | 11 | Actual |
27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
8763 | 68492.00 | 2022-12-01 | 94 | 6 | 7 | Actual |
12955 | 87.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
23652 | 12543.00 | 2024-02-28 | 94 | 6 | 3 | Actual |
16280 | 30.55 | 2023-07-01 | 94 | 3 | 11 | Actual |
2855 | 96.00 | 2022-07-01 | 94 | 3 | 6 | Actual |
17608 | 15639.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
14061 | 37930.00 | 2023-04-30 | 94 | 6 | 7 | Actual |
36664 | 251.83 | 2025-01-29 | 94 | 1 | 11 | Actual |
36924 | 14670.18 | 2025-01-29 | 94 | 6 | 12 | Actual |
20428 | 23.10 | 2023-10-31 | 94 | 5 | 11 | Actual |
33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
31399 | 57.00 | 2024-09-29 | 94 | 1 | 3 | Actual |
30393 | 401.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
27700 | 73099.99 | 2024-05-30 | 94 | 6 | 11 | Actual |
6519 | 79433.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
10750 | 72.00 | 2023-01-29 | 94 | 4 | 6 | Actual |
26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
24412 | 43.31 | 2024-02-28 | 94 | 4 | 11 | Actual |
15629 | 262.00 | 2023-07-01 | 94 | 1 | 4 | Actual |
16541 | 148.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
Generated 2025-05-31 02:11:37.273 UTC