[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 467 > < TAKE 256 >
207 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33238 | 236.93 | 2024-10-30 | 94 | 1 | 11 | Actual |
20107 | 371.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
5148 | 43.00 | 2022-08-31 | 94 | 4 | 6 | Actual |
9166 | 38.00 | 2022-12-29 | 94 | 7 | 3 | Actual |
20347 | 19.91 | 2023-10-31 | 94 | 2 | 11 | Actual |
8420 | 36.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
660 | 55.00 | 2022-04-30 | 94 | 4 | 6 | Actual |
19346 | 18.84 | 2023-09-30 | 94 | 3 | 11 | Actual |
34624 | 13208.45 | 2024-11-30 | 94 | 6 | 12 | Actual |
30273 | 58.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
24358 | 20.97 | 2024-02-28 | 94 | 2 | 11 | Actual |
22350 | 65.65 | 2023-12-29 | 94 | 1 | 11 | Actual |
19113 | 84116.00 | 2023-09-30 | 94 | 6 | 7 | Actual |
24739 | 18.00 | 2024-03-30 | 94 | 7 | 3 | Actual |
22826 | 297.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
20228 | 272.30 | 2023-10-31 | 94 | 2 | 8 | Actual |
33803 | 21720.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
25800 | 12.00 | 2024-04-29 | 94 | 7 | 3 | Actual |
35714 | 129.48 | 2024-12-29 | 94 | 1 | 12 | Actual |
31647 | 29715.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
5101 | 79.00 | 2022-08-31 | 94 | 3 | 6 | Actual |
29685 | 47907.00 | 2024-07-30 | 94 | 6 | 7 | Actual |
33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
36196 | 15642.00 | 2025-01-29 | 94 | 6 | 5 | Actual |
21227 | 569.27 | 2023-12-01 | 94 | 1 | 8 | Actual |
32196 | 131.61 | 2024-09-29 | 94 | 4 | 11 | Actual |
26312 | 760.19 | 2024-04-29 | 94 | 1 | 8 | Actual |
3928 | 40.00 | 2022-07-31 | 94 | 2 | 6 | Actual |
30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
9681 | 27.00 | 2022-12-29 | 94 | 5 | 6 | Actual |
13672 | 31119.00 | 2023-04-30 | 94 | 6 | 4 | Actual |
7111 | 192.00 | 2022-10-31 | 94 | 1 | 5 | Actual |
18314 | 11.40 | 2023-08-31 | 94 | 2 | 11 | Actual |
36606 | 47276.20 | 2025-01-29 | 94 | 6 | 8 | Actual |
39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
1234 | 6860.00 | 2022-05-31 | 94 | 6 | 3 | Actual |
5052 | 31.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
29771 | 219.27 | 2024-07-30 | 94 | 2 | 8 | Actual |
22432 | 43.31 | 2023-12-29 | 94 | 4 | 11 | Actual |
1892 | 10695.00 | 2022-05-31 | 94 | 6 | 6 | Actual |
21638 | 131.00 | 2023-12-29 | 94 | 1 | 3 | Actual |
3743 | 207.00 | 2022-07-31 | 94 | 1 | 5 | Actual |
8469 | 92.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
23437 | 11.40 | 2024-01-29 | 94 | 5 | 11 | Actual |
10065 | 61627.99 | 2022-12-29 | 94 | 6 | 8 | Actual |
3880 | 83.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
10703 | 89.00 | 2023-01-29 | 94 | 3 | 6 | Actual |
3554 | 62.00 | 2022-07-31 | 94 | 7 | 3 | Actual |
375 | 219.00 | 2022-04-30 | 94 | 1 | 5 | Actual |
24894 | 32604.00 | 2024-03-30 | 94 | 6 | 5 | Actual |
9353 | 210.00 | 2022-12-29 | 94 | 1 | 5 | Actual |
9634 | 49.00 | 2022-12-29 | 94 | 4 | 6 | Actual |
9411 | 29940.00 | 2022-12-29 | 94 | 6 | 5 | Actual |
36451 | 402.00 | 2025-01-29 | 94 | 1 | 7 | Actual |
33768 | 384.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
14149 | 198.05 | 2023-04-30 | 94 | 2 | 8 | Actual |
33683 | 1172.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
24330 | 50.76 | 2024-02-28 | 94 | 1 | 11 | Actual |
21791 | 4294.00 | 2023-12-29 | 94 | 6 | 4 | Actual |
24439 | 10.33 | 2024-02-28 | 94 | 5 | 11 | Actual |
10654 | 29.00 | 2023-01-29 | 94 | 2 | 6 | Actual |
2855 | 96.00 | 2022-07-01 | 94 | 3 | 6 | Actual |
15629 | 262.00 | 2023-07-01 | 94 | 1 | 4 | Actual |
6176 | 35.00 | 2022-09-30 | 94 | 2 | 6 | Actual |
30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
20635 | 151.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
22173 | 44443.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
19400 | 22.04 | 2023-09-30 | 94 | 5 | 11 | Actual |
39165 | 125.23 | 2025-03-31 | 94 | 1 | 12 | Actual |
28531 | 48261.00 | 2024-06-30 | 94 | 6 | 7 | Actual |
1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
4071 | 37.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
11400 | 36.00 | 2023-02-28 | 94 | 7 | 3 | Actual |
11262 | 258.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
2358 | 7822.00 | 2022-07-01 | 94 | 6 | 3 | Actual |
37868 | 148.63 | 2025-02-28 | 94 | 3 | 11 | Actual |
27786 | 26.29 | 2024-05-30 | 94 | 2 | 12 | Actual |
17693 | 257.00 | 2023-08-31 | 94 | 1 | 4 | Actual |
36746 | 102.89 | 2025-01-29 | 94 | 4 | 11 | Actual |
12955 | 87.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
35336 | 33966.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
14183 | 147520.50 | 2023-04-30 | 94 | 6 | 8 | Actual |
8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
33895 | 29882.00 | 2024-11-30 | 94 | 6 | 5 | Actual |
34270 | 278.36 | 2024-11-30 | 94 | 2 | 8 | Actual |
38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
19606 | 141.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
21883 | 23925.00 | 2023-12-29 | 94 | 6 | 5 | Actual |
23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
9587 | 91.00 | 2022-12-29 | 94 | 3 | 6 | Actual |
15067 | 110898.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
34184 | 50151.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
13378 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
12717 | 264.00 | 2023-03-31 | 94 | 1 | 5 | Actual |
11827 | 91.00 | 2023-02-28 | 94 | 3 | 6 | Actual |
3276 | 160.18 | 2022-07-01 | 94 | 2 | 8 | Actual |
1688 | 30.00 | 2022-05-31 | 94 | 2 | 6 | Actual |
5581 | 78375.27 | 2022-08-31 | 94 | 6 | 8 | Actual |
22705 | 37.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
7298 | 39.00 | 2022-10-31 | 94 | 2 | 6 | Actual |
37133 | 2020.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
39073 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
12309 | 61521.92 | 2023-02-28 | 94 | 6 | 8 | Actual |
5848 | 116.00 | 2022-09-30 | 94 | 1 | 4 | Actual |
27819 | 27506.59 | 2024-05-30 | 94 | 6 | 12 | Actual |
33354 | 3347.63 | 2024-10-30 | 94 | 6 | 11 | Actual |
35301 | 356.00 | 2024-12-29 | 94 | 1 | 7 | Actual |
21490 | 6130.66 | 2023-12-01 | 94 | 6 | 11 | Actual |
17285 | 20.97 | 2023-07-31 | 94 | 2 | 11 | Actual |
4596 | 9518.00 | 2022-08-31 | 94 | 6 | 3 | Actual |
25304 | 89908.82 | 2024-03-30 | 94 | 6 | 8 | Actual |
34562 | 112.46 | 2024-11-30 | 94 | 1 | 12 | Actual |
30428 | 32063.00 | 2024-08-30 | 94 | 6 | 4 | Actual |
2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
4398 | 261.69 | 2022-07-31 | 94 | 2 | 8 | Actual |
8890 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
36863 | 96.51 | 2025-01-29 | 94 | 1 | 12 | Actual |
16307 | 40.12 | 2023-07-01 | 94 | 4 | 11 | Actual |
14061 | 37930.00 | 2023-04-30 | 94 | 6 | 7 | Actual |
6319 | 34.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
23470 | 2119.95 | 2024-01-29 | 94 | 6 | 11 | Actual |
6378 | 8257.00 | 2022-09-30 | 94 | 6 | 6 | Actual |
18429 | 8791.35 | 2023-08-31 | 94 | 6 | 11 | Actual |
24801 | 5027.00 | 2024-03-30 | 94 | 6 | 4 | Actual |
33026 | 394.00 | 2024-10-30 | 94 | 1 | 7 | Actual |
35656 | 7998.78 | 2024-12-29 | 94 | 6 | 11 | Actual |
37895 | 150.76 | 2025-02-28 | 94 | 4 | 11 | Actual |
37755 | 43023.09 | 2025-02-28 | 94 | 6 | 8 | Actual |
32771 | 13707.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
32022 | 251.09 | 2024-09-29 | 94 | 2 | 8 | Actual |
10935 | 305.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
27585 | 75.23 | 2024-05-30 | 94 | 2 | 11 | Actual |
34590 | 44.38 | 2024-11-30 | 94 | 2 | 12 | Actual |
11778 | 42.00 | 2023-02-28 | 94 | 2 | 6 | Actual |
20200 | 488.97 | 2023-10-31 | 94 | 1 | 8 | Actual |
46 | 214.00 | 2022-04-30 | 94 | 1 | 3 | Actual |
23617 | 143.00 | 2024-02-28 | 94 | 1 | 3 | Actual |
1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
12528 | 78.00 | 2023-03-31 | 94 | 7 | 3 | Actual |
35011 | 358.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
24385 | 30.55 | 2024-02-28 | 94 | 3 | 11 | Actual |
7966 | 8246.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
17820 | 44172.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
29650 | 382.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
32558 | 1332.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
21255 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
3335 | 43374.62 | 2022-07-01 | 94 | 6 | 8 | Actual |
19233 | 99227.17 | 2023-09-30 | 94 | 6 | 8 | Actual |
4350 | 329.88 | 2022-07-31 | 94 | 1 | 8 | Actual |
37311 | 334.00 | 2025-02-28 | 94 | 1 | 5 | Actual |
39019 | 94.38 | 2025-03-31 | 94 | 3 | 11 | Actual |
6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
18731 | 7110.00 | 2023-09-30 | 94 | 6 | 4 | Actual |
15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
18074 | 382.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
38751 | 385.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
28651 | 82378.37 | 2024-06-30 | 94 | 6 | 8 | Actual |
10469 | 228.00 | 2023-01-29 | 94 | 1 | 5 | Actual |
38041 | 23.10 | 2025-02-28 | 94 | 2 | 12 | Actual |
19291 | 68.85 | 2023-09-30 | 94 | 1 | 11 | Actual |
11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
34149 | 382.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
7032 | 5098.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
26879 | 3589.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
12858 | 72.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
38075 | 21234.13 | 2025-02-28 | 94 | 6 | 12 | Actual |
13638 | 246.00 | 2023-04-30 | 94 | 1 | 4 | Actual |
37253 | 33797.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
20319 | 72.04 | 2023-10-31 | 94 | 1 | 11 | Actual |
2949 | 38.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
35046 | 17767.00 | 2024-12-29 | 94 | 6 | 5 | Actual |
28496 | 425.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
38992 | 94.38 | 2025-03-31 | 94 | 2 | 11 | Actual |
38872 | 188.96 | 2025-03-31 | 94 | 2 | 8 | Actual |
20462 | 1193.33 | 2023-10-31 | 94 | 6 | 11 | Actual |
30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
19199 | 287.45 | 2023-09-30 | 94 | 2 | 8 | Actual |
9214 | 105.00 | 2022-12-29 | 94 | 1 | 4 | Actual |
4674 | 72.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
20790 | 20090.00 | 2023-12-01 | 94 | 6 | 4 | Actual |
5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
19373 | 31.61 | 2023-09-30 | 94 | 4 | 11 | Actual |
25417 | 28.42 | 2024-03-30 | 94 | 3 | 11 | Actual |
4457 | 40494.26 | 2022-07-31 | 94 | 6 | 8 | Actual |
29979 | 5598.74 | 2024-07-30 | 94 | 6 | 11 | Actual |
7441 | 26.00 | 2022-10-31 | 94 | 5 | 6 | Actual |
234 | 96.00 | 2022-04-30 | 94 | 1 | 4 | Actual |
12121 | 51335.00 | 2023-02-28 | 94 | 6 | 7 | Actual |
22405 | 39.06 | 2023-12-29 | 94 | 3 | 11 | Actual |
18368 | 31.61 | 2023-08-31 | 94 | 4 | 11 | Actual |
20374 | 18.84 | 2023-10-31 | 94 | 3 | 11 | Actual |
18612 | 11854.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
34918 | 434.00 | 2024-12-29 | 94 | 1 | 4 | Actual |
33266 | 91.19 | 2024-10-30 | 94 | 2 | 11 | Actual |
20848 | 294.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
18228 | 110653.14 | 2023-08-31 | 94 | 6 | 8 | Actual |
36069 | 462.00 | 2025-01-29 | 94 | 1 | 4 | Actual |
Generated 2025-05-30 10:50:28.830 UTC