[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 465 > < TAKE 224 >
209 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4071 | 37.00 | 2022-08-01 | 94 | 5 | 6 | Actual |
25471 | 20.97 | 2024-03-31 | 94 | 5 | 11 | Actual |
18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
6176 | 35.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
15629 | 262.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
26936 | 13.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
4784 | 15209.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
8092 | 109.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
29805 | 58967.33 | 2024-07-31 | 94 | 6 | 8 | Actual |
32736 | 321.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
24358 | 20.97 | 2024-02-29 | 94 | 2 | 11 | Actual |
34798 | 54.00 | 2024-12-30 | 94 | 1 | 3 | Actual |
4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
7500 | 4948.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
33118 | 438.97 | 2024-10-31 | 94 | 1 | 8 | Actual |
18697 | 304.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
10797 | 42.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
17785 | 234.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
23383 | 39.06 | 2024-01-30 | 94 | 3 | 11 | Actual |
14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
5254 | 18996.00 | 2022-09-01 | 94 | 6 | 6 | Actual |
27557 | 224.17 | 2024-05-31 | 94 | 1 | 11 | Actual |
4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
23772 | 28248.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
30037 | 118.85 | 2024-07-31 | 94 | 1 | 12 | Actual |
19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
37635 | 58841.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
32314 | 122.04 | 2024-09-30 | 94 | 1 | 12 | Actual |
37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
5908 | 5400.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
20428 | 23.10 | 2023-11-01 | 94 | 5 | 11 | Actual |
4722 | 104.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
25304 | 89908.82 | 2024-03-31 | 94 | 6 | 8 | Actual |
29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
38368 | 440.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
34890 | 14.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
3476 | 5530.00 | 2022-08-01 | 94 | 6 | 3 | Actual |
29302 | 27110.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
28852 | 18708.55 | 2024-07-01 | 94 | 6 | 11 | Actual |
13439 | 27321.29 | 2023-04-01 | 94 | 6 | 8 | Actual |
34416 | 134.80 | 2024-12-01 | 94 | 3 | 11 | Actual |
32643 | 471.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
7441 | 26.00 | 2022-11-01 | 94 | 5 | 6 | Actual |
38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
10330 | 96.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
27585 | 75.23 | 2024-05-31 | 94 | 2 | 11 | Actual |
6846 | 7392.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
9634 | 49.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
24801 | 5027.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
516 | 82.00 | 2022-05-01 | 94 | 1 | 6 | Actual |
18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
29267 | 389.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
294 | 3303.00 | 2022-05-01 | 94 | 6 | 4 | Actual |
21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
19171 | 616.24 | 2023-10-01 | 94 | 1 | 8 | Actual |
13551 | 16824.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
19113 | 84116.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
39046 | 157.15 | 2025-04-01 | 94 | 4 | 11 | Actual |
11183 | 47383.78 | 2023-01-30 | 94 | 6 | 8 | Actual |
39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
22259 | 229.87 | 2023-12-30 | 94 | 2 | 8 | Actual |
16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
12121 | 51335.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
9956 | 505.64 | 2022-12-30 | 94 | 1 | 8 | Actual |
31647 | 29715.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
1971 | 284.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
13049 | 49.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
19817 | 288.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
12528 | 78.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
19400 | 22.04 | 2023-10-01 | 94 | 5 | 11 | Actual |
7171 | 5217.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
5148 | 43.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
30989 | 198.64 | 2024-08-31 | 94 | 1 | 11 | Actual |
12638 | 2087.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
20790 | 20090.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
15032 | 424.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
5848 | 116.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
13330 | 435.94 | 2023-04-01 | 94 | 1 | 8 | Actual |
3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
12309 | 61521.92 | 2023-03-01 | 94 | 6 | 8 | Actual |
35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
4350 | 329.88 | 2022-08-01 | 94 | 1 | 8 | Actual |
10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
24739 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
25149 | 434.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
18577 | 169.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
21729 | 18.00 | 2023-12-30 | 94 | 7 | 3 | Actual |
19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
7032 | 5098.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
13672 | 31119.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
30365 | 13.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
14026 | 301.00 | 2023-05-01 | 94 | 1 | 7 | Actual |
34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
27089 | 36904.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
10995 | 9107.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
33238 | 236.93 | 2024-10-31 | 94 | 1 | 11 | Actual |
30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
23709 | 18.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
22432 | 43.31 | 2023-12-30 | 94 | 4 | 11 | Actual |
24682 | 10989.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
Generated 2025-05-31 11:17:55.108 UTC