[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 464 > < TAKE 256 >
210 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34624 | 13208.45 | 2024-11-30 | 94 | 6 | 12 | Actual |
26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
12906 | 27.00 | 2023-03-31 | 94 | 2 | 6 | Actual |
15187 | 118582.08 | 2023-05-31 | 94 | 6 | 8 | Actual |
7111 | 192.00 | 2022-10-31 | 94 | 1 | 5 | Actual |
29302 | 27110.00 | 2024-07-30 | 94 | 6 | 4 | Actual |
11400 | 36.00 | 2023-02-28 | 94 | 7 | 3 | Actual |
5333 | 252.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
33803 | 21720.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
24739 | 18.00 | 2024-03-30 | 94 | 7 | 3 | Actual |
4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
8420 | 36.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
29267 | 389.00 | 2024-07-30 | 94 | 1 | 4 | Actual |
19759 | 17965.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
34389 | 50.76 | 2024-11-30 | 94 | 2 | 11 | Actual |
2298 | 226.00 | 2022-07-01 | 94 | 1 | 3 | Actual |
22231 | 442.00 | 2023-12-29 | 94 | 1 | 8 | Actual |
15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
31647 | 29715.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
25828 | 389.00 | 2024-04-29 | 94 | 1 | 4 | Actual |
516 | 82.00 | 2022-04-30 | 94 | 1 | 6 | Actual |
6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
27089 | 36904.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
16633 | 40.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
19852 | 30144.00 | 2023-10-31 | 94 | 6 | 5 | Actual |
9877 | 58121.00 | 2022-12-29 | 94 | 6 | 7 | Actual |
15327 | 41.19 | 2023-05-31 | 94 | 4 | 11 | Actual |
3928 | 40.00 | 2022-07-31 | 94 | 2 | 6 | Actual |
20848 | 294.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
33740 | 11.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
24330 | 50.76 | 2024-02-28 | 94 | 1 | 11 | Actual |
38992 | 94.38 | 2025-03-31 | 94 | 2 | 11 | Actual |
9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
24272 | 105472.74 | 2024-02-28 | 94 | 6 | 8 | Actual |
22350 | 65.65 | 2023-12-29 | 94 | 1 | 11 | Actual |
14531 | 127.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
37895 | 150.76 | 2025-02-28 | 94 | 4 | 11 | Actual |
18167 | 435.94 | 2023-08-31 | 94 | 1 | 8 | Actual |
36746 | 102.89 | 2025-01-29 | 94 | 4 | 11 | Actual |
25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
28910 | 132.68 | 2024-06-30 | 94 | 1 | 12 | Actual |
37601 | 356.00 | 2025-02-28 | 94 | 1 | 7 | Actual |
26217 | 476.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
29360 | 313.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
14565 | 18744.00 | 2023-05-31 | 94 | 6 | 3 | Actual |
36664 | 251.83 | 2025-01-29 | 94 | 1 | 11 | Actual |
32256 | 15265.94 | 2024-09-29 | 94 | 6 | 11 | Actual |
5800 | 72.00 | 2022-09-30 | 94 | 7 | 3 | Actual |
38283 | 3173.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
27700 | 73099.99 | 2024-05-30 | 94 | 6 | 11 | Actual |
1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
5848 | 116.00 | 2022-09-30 | 94 | 1 | 4 | Actual |
9538 | 31.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
24894 | 32604.00 | 2024-03-30 | 94 | 6 | 5 | Actual |
10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
7500 | 4948.00 | 2022-10-31 | 94 | 6 | 6 | Actual |
12200 | 372.30 | 2023-02-28 | 94 | 1 | 8 | Actual |
17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
14358 | 4376.37 | 2023-04-30 | 94 | 6 | 11 | Actual |
34833 | 2318.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
21672 | 7156.00 | 2023-12-29 | 94 | 6 | 3 | Actual |
30365 | 13.00 | 2024-08-30 | 94 | 7 | 3 | Actual |
8469 | 92.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
22860 | 32769.00 | 2024-01-29 | 94 | 6 | 5 | Actual |
26312 | 760.19 | 2024-04-29 | 94 | 1 | 8 | Actual |
11183 | 47383.78 | 2023-01-29 | 94 | 6 | 8 | Actual |
13672 | 31119.00 | 2023-04-30 | 94 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
17366 | 11.40 | 2023-07-31 | 94 | 5 | 11 | Actual |
21402 | 44.38 | 2023-12-01 | 94 | 3 | 11 | Actual |
39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
20107 | 371.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
23652 | 12543.00 | 2024-02-28 | 94 | 6 | 3 | Actual |
7171 | 5217.00 | 2022-10-31 | 94 | 6 | 5 | Actual |
32736 | 321.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
30486 | 299.00 | 2024-08-30 | 94 | 1 | 5 | Actual |
10527 | 12261.00 | 2023-01-29 | 94 | 6 | 5 | Actual |
17693 | 257.00 | 2023-08-31 | 94 | 1 | 4 | Actual |
28531 | 48261.00 | 2024-06-30 | 94 | 6 | 7 | Actual |
31225 | 16893.63 | 2024-08-30 | 94 | 6 | 12 | Actual |
26998 | 43577.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
18228 | 110653.14 | 2023-08-31 | 94 | 6 | 8 | Actual |
24119 | 378.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
19078 | 378.00 | 2023-09-30 | 94 | 1 | 7 | Actual |
14183 | 147520.50 | 2023-04-30 | 94 | 6 | 8 | Actual |
14650 | 288.00 | 2023-05-31 | 94 | 1 | 4 | Actual |
3977 | 84.00 | 2022-07-31 | 94 | 3 | 6 | Actual |
9411 | 29940.00 | 2022-12-29 | 94 | 6 | 5 | Actual |
24358 | 20.97 | 2024-02-28 | 94 | 2 | 11 | Actual |
22378 | 29.48 | 2023-12-29 | 94 | 2 | 11 | Actual |
13551 | 16824.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
35569 | 115.65 | 2024-12-29 | 94 | 3 | 11 | Actual |
14777 | 45759.00 | 2023-05-31 | 94 | 6 | 5 | Actual |
4674 | 72.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
907 | 6349.00 | 2022-04-30 | 94 | 6 | 7 | Actual |
38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
17257 | 56.08 | 2023-07-31 | 94 | 1 | 11 | Actual |
35394 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
28589 | 537.45 | 2024-06-30 | 94 | 1 | 8 | Actual |
7966 | 8246.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
25863 | 32993.00 | 2024-04-29 | 94 | 6 | 4 | Actual |
17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
24439 | 10.33 | 2024-02-28 | 94 | 5 | 11 | Actual |
38013 | 90.12 | 2025-02-28 | 94 | 1 | 12 | Actual |
23772 | 28248.00 | 2024-02-28 | 94 | 6 | 4 | Actual |
6924 | 56.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
24211 | 452.60 | 2024-02-28 | 94 | 1 | 8 | Actual |
33118 | 438.97 | 2024-10-30 | 94 | 1 | 8 | Actual |
17400 | 2245.48 | 2023-07-31 | 94 | 6 | 11 | Actual |
22733 | 290.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
3149 | 56242.00 | 2022-07-01 | 94 | 6 | 7 | Actual |
9738 | 5112.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
37841 | 43.31 | 2025-02-28 | 94 | 2 | 11 | Actual |
10065 | 61627.99 | 2022-12-29 | 94 | 6 | 8 | Actual |
2949 | 38.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
25444 | 29.48 | 2024-03-30 | 94 | 4 | 11 | Actual |
22173 | 44443.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
4596 | 9518.00 | 2022-08-31 | 94 | 6 | 3 | Actual |
36805 | 5102.98 | 2025-01-29 | 94 | 6 | 11 | Actual |
27994 | 56.00 | 2024-06-30 | 94 | 1 | 3 | Actual |
28938 | 24.16 | 2024-06-30 | 94 | 2 | 12 | Actual |
1688 | 30.00 | 2022-05-31 | 94 | 2 | 6 | Actual |
22648 | 14372.00 | 2024-01-29 | 94 | 6 | 3 | Actual |
20635 | 151.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
5052 | 31.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
28148 | 42192.00 | 2024-06-30 | 94 | 6 | 4 | Actual |
28852 | 18708.55 | 2024-06-30 | 94 | 6 | 11 | Actual |
16696 | 23500.00 | 2023-07-31 | 94 | 6 | 4 | Actual |
2484 | 115.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
38075 | 21234.13 | 2025-02-28 | 94 | 6 | 12 | Actual |
25304 | 89908.82 | 2024-03-30 | 94 | 6 | 8 | Actual |
10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
16789 | 40314.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
15629 | 262.00 | 2023-07-01 | 94 | 1 | 4 | Actual |
26488 | 52.89 | 2024-04-29 | 94 | 3 | 11 | Actual |
2679 | 13986.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
15153 | 208.66 | 2023-05-31 | 94 | 2 | 8 | Actual |
9214 | 105.00 | 2022-12-29 | 94 | 1 | 4 | Actual |
10856 | 5819.00 | 2023-01-29 | 94 | 6 | 6 | Actual |
13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
16012 | 382.00 | 2023-07-01 | 94 | 1 | 7 | Actual |
23737 | 317.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
16541 | 148.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
36451 | 402.00 | 2025-01-29 | 94 | 1 | 7 | Actual |
8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
8949 | 44435.24 | 2022-12-01 | 94 | 6 | 8 | Actual |
33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
24385 | 30.55 | 2024-02-28 | 94 | 3 | 11 | Actual |
38340 | 9.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
26373 | 102371.17 | 2024-04-29 | 94 | 6 | 8 | Actual |
22613 | 145.00 | 2024-01-29 | 94 | 1 | 3 | Actual |
16225 | 68.85 | 2023-07-01 | 94 | 1 | 11 | Actual |
21849 | 318.00 | 2023-12-29 | 94 | 1 | 5 | Actual |
9166 | 38.00 | 2022-12-29 | 94 | 7 | 3 | Actual |
3801 | 10074.00 | 2022-07-31 | 94 | 6 | 5 | Actual |
35623 | 24.16 | 2024-12-29 | 94 | 5 | 11 | Actual |
24859 | 246.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
35656 | 7998.78 | 2024-12-29 | 94 | 6 | 11 | Actual |
28651 | 82378.37 | 2024-06-30 | 94 | 6 | 8 | Actual |
26936 | 13.00 | 2024-05-30 | 94 | 7 | 3 | Actual |
36486 | 44651.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
12858 | 72.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
32022 | 251.09 | 2024-09-29 | 94 | 2 | 8 | Actual |
31105 | 64025.36 | 2024-08-30 | 94 | 6 | 11 | Actual |
10144 | 204.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
21134 | 301.00 | 2023-12-01 | 94 | 1 | 7 | Actual |
2110 | 388.97 | 2022-05-31 | 94 | 1 | 8 | Actual |
23865 | 45207.00 | 2024-02-28 | 94 | 6 | 5 | Actual |
26515 | 50.76 | 2024-04-29 | 94 | 4 | 11 | Actual |
4271 | 11739.00 | 2022-07-31 | 94 | 6 | 7 | Actual |
5393 | 63595.00 | 2022-08-31 | 94 | 6 | 7 | Actual |
20200 | 488.97 | 2023-10-31 | 94 | 1 | 8 | Actual |
37755 | 43023.09 | 2025-02-28 | 94 | 6 | 8 | Actual |
1176 | 228.00 | 2022-05-31 | 94 | 1 | 3 | Actual |
21169 | 95277.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-12-01 | 94 | 6 | 7 | Actual |
14149 | 198.05 | 2023-04-30 | 94 | 2 | 8 | Actual |
20261 | 54744.53 | 2023-10-31 | 94 | 6 | 8 | Actual |
2855 | 96.00 | 2022-07-01 | 94 | 3 | 6 | Actual |
31191 | 45.44 | 2024-08-30 | 94 | 2 | 12 | Actual |
32523 | 50.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
37098 | 60.00 | 2025-02-28 | 94 | 1 | 3 | Actual |
14325 | 29.48 | 2023-04-30 | 94 | 4 | 11 | Actual |
8701 | 266.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
30393 | 401.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
4132 | 4761.00 | 2022-07-31 | 94 | 6 | 6 | Actual |
18577 | 169.00 | 2023-09-30 | 94 | 1 | 3 | Actual |
27639 | 126.29 | 2024-05-30 | 94 | 4 | 11 | Actual |
11122 | 208.66 | 2023-01-29 | 94 | 2 | 8 | Actual |
27585 | 75.23 | 2024-05-30 | 94 | 2 | 11 | Actual |
36544 | 526.85 | 2025-01-29 | 94 | 1 | 8 | Actual |
23437 | 11.40 | 2024-01-29 | 94 | 5 | 11 | Actual |
6378 | 8257.00 | 2022-09-30 | 94 | 6 | 6 | Actual |
34890 | 14.00 | 2024-12-29 | 94 | 7 | 3 | Actual |
12121 | 51335.00 | 2023-02-28 | 94 | 6 | 7 | Actual |
6457 | 368.00 | 2022-09-30 | 94 | 1 | 7 | Actual |
31399 | 57.00 | 2024-09-29 | 94 | 1 | 3 | Actual |
10703 | 89.00 | 2023-01-29 | 94 | 3 | 6 | Actual |
16307 | 40.12 | 2023-07-01 | 94 | 4 | 11 | Actual |
3008 | 4544.00 | 2022-07-01 | 94 | 6 | 6 | Actual |
8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
33683 | 1172.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
17165 | 191.99 | 2023-07-31 | 94 | 2 | 8 | Actual |
28029 | 4107.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
37955 | 59176.33 | 2025-02-28 | 94 | 6 | 11 | Actual |
Generated 2025-05-30 10:48:39.657 UTC