[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 467 > < TAKE 384 >
207 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9538 | 31.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
27700 | 73099.99 | 2024-06-01 | 94 | 6 | 11 | Actual |
34416 | 134.80 | 2024-12-02 | 94 | 3 | 11 | Actual |
19319 | 11.40 | 2023-10-02 | 94 | 2 | 11 | Actual |
21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
36069 | 462.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
18228 | 110653.14 | 2023-09-02 | 94 | 6 | 8 | Actual |
22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
17400 | 2245.48 | 2023-08-02 | 94 | 6 | 11 | Actual |
28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
9877 | 58121.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
15153 | 208.66 | 2023-06-02 | 94 | 2 | 8 | Actual |
1688 | 30.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
37841 | 43.31 | 2025-03-02 | 94 | 2 | 11 | Actual |
25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
12450 | 7718.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
32314 | 122.04 | 2024-10-01 | 94 | 1 | 12 | Actual |
23356 | 32.67 | 2024-01-31 | 94 | 2 | 11 | Actual |
5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
26936 | 13.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
20142 | 18025.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
22350 | 65.65 | 2023-12-31 | 94 | 1 | 11 | Actual |
22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
33683 | 1172.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
20261 | 54744.53 | 2023-11-02 | 94 | 6 | 8 | Actual |
20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
23470 | 2119.95 | 2024-01-31 | 94 | 6 | 11 | Actual |
5581 | 78375.27 | 2022-09-02 | 94 | 6 | 8 | Actual |
27499 | 75307.03 | 2024-06-01 | 94 | 6 | 8 | Actual |
26998 | 43577.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
23410 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
29918 | 142.25 | 2024-08-01 | 94 | 3 | 11 | Actual |
15125 | 558.67 | 2023-06-02 | 94 | 1 | 8 | Actual |
5722 | 12264.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
29147 | 54.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
27379 | 64236.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
17785 | 234.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
35394 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
6924 | 56.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
23437 | 11.40 | 2024-01-31 | 94 | 5 | 11 | Actual |
5908 | 5400.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
11448 | 107.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
4211 | 242.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
16105 | 484.42 | 2023-07-03 | 94 | 1 | 8 | Actual |
19171 | 616.24 | 2023-10-02 | 94 | 1 | 8 | Actual |
27585 | 75.23 | 2024-06-01 | 94 | 2 | 11 | Actual |
23328 | 52.89 | 2024-01-31 | 94 | 1 | 11 | Actual |
12200 | 372.30 | 2023-03-02 | 94 | 1 | 8 | Actual |
2855 | 96.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
33440 | 24.16 | 2024-11-01 | 94 | 2 | 12 | Actual |
37755 | 43023.09 | 2025-03-02 | 94 | 6 | 8 | Actual |
17693 | 257.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
33803 | 21720.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
26312 | 760.19 | 2024-05-01 | 94 | 1 | 8 | Actual |
16368 | 6021.08 | 2023-07-03 | 94 | 6 | 11 | Actual |
16047 | 114254.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
22648 | 14372.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
11322 | 10600.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
22138 | 340.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
29771 | 219.27 | 2024-08-01 | 94 | 2 | 8 | Actual |
23830 | 285.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
10856 | 5819.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
32223 | 47.57 | 2024-10-01 | 94 | 5 | 11 | Actual |
25828 | 389.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
19373 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
19346 | 18.84 | 2023-10-02 | 94 | 3 | 11 | Actual |
28241 | 49067.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
21729 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
9681 | 27.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
27344 | 348.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
32736 | 321.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
22826 | 297.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
28852 | 18708.55 | 2024-07-02 | 94 | 6 | 11 | Actual |
26461 | 44.38 | 2024-05-01 | 94 | 2 | 11 | Actual |
31519 | 423.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
33412 | 99.70 | 2024-11-01 | 94 | 1 | 12 | Actual |
4132 | 4761.00 | 2022-08-02 | 94 | 6 | 6 | Actual |
6972 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
22378 | 29.48 | 2023-12-31 | 94 | 2 | 11 | Actual |
7718 | 335.94 | 2022-11-02 | 94 | 1 | 8 | Actual |
1640 | 73.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
20755 | 326.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
33266 | 91.19 | 2024-11-01 | 94 | 2 | 11 | Actual |
37601 | 356.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
34562 | 112.46 | 2024-12-02 | 94 | 1 | 12 | Actual |
9411 | 29940.00 | 2022-12-31 | 94 | 6 | 5 | Actual |
35775 | 11525.44 | 2024-12-31 | 94 | 6 | 12 | Actual |
5148 | 43.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
34833 | 2318.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
21134 | 301.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
9166 | 38.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
13672 | 31119.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
38461 | 283.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
11183 | 47383.78 | 2023-01-31 | 94 | 6 | 8 | Actual |
12059 | 270.00 | 2023-03-02 | 94 | 1 | 7 | Actual |
14742 | 318.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
33861 | 293.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
21849 | 318.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
16307 | 40.12 | 2023-07-03 | 94 | 4 | 11 | Actual |
20107 | 371.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
7032 | 5098.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
847 | 273.00 | 2022-05-02 | 94 | 1 | 7 | Actual |
30037 | 118.85 | 2024-08-01 | 94 | 1 | 12 | Actual |
31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
3276 | 160.18 | 2022-07-03 | 94 | 2 | 8 | Actual |
24739 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
25417 | 28.42 | 2024-04-01 | 94 | 3 | 11 | Actual |
32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
11262 | 258.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
36161 | 344.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
14149 | 198.05 | 2023-05-02 | 94 | 2 | 8 | Actual |
14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
2158 | 213.21 | 2022-06-02 | 94 | 2 | 8 | Actual |
21490 | 6130.66 | 2023-12-03 | 94 | 6 | 11 | Actual |
1360 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
28709 | 228.42 | 2024-07-02 | 94 | 1 | 11 | Actual |
8372 | 94.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
38906 | 71684.24 | 2025-04-02 | 94 | 6 | 8 | Actual |
3602 | 103.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
19291 | 68.85 | 2023-10-02 | 94 | 1 | 11 | Actual |
16167 | 124245.82 | 2023-07-03 | 94 | 6 | 8 | Actual |
31612 | 317.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
1892 | 10695.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
18697 | 304.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
31225 | 16893.63 | 2024-09-01 | 94 | 6 | 12 | Actual |
38283 | 3173.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
1176 | 228.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
14061 | 37930.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
7171 | 5217.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
23208 | 431.39 | 2024-01-31 | 94 | 1 | 8 | Actual |
25184 | 74837.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
20462 | 1193.33 | 2023-11-02 | 94 | 6 | 11 | Actual |
19640 | 9163.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
24385 | 30.55 | 2024-03-01 | 94 | 3 | 11 | Actual |
28617 | 229.87 | 2024-07-02 | 94 | 2 | 8 | Actual |
39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
8420 | 36.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
23709 | 18.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
6519 | 79433.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
38041 | 23.10 | 2025-03-02 | 94 | 2 | 12 | Actual |
18341 | 31.61 | 2023-09-02 | 94 | 3 | 11 | Actual |
17044 | 364.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
38844 | 461.70 | 2025-04-02 | 94 | 1 | 8 | Actual |
17199 | 80532.88 | 2023-08-02 | 94 | 6 | 8 | Actual |
4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
28651 | 82378.37 | 2024-07-02 | 94 | 6 | 8 | Actual |
18731 | 7110.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
18286 | 55.02 | 2023-09-02 | 94 | 1 | 11 | Actual |
25242 | 542.00 | 2024-04-01 | 94 | 1 | 8 | Actual |
7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
22733 | 290.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
27612 | 157.15 | 2024-06-01 | 94 | 3 | 11 | Actual |
32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
22173 | 44443.00 | 2023-12-31 | 94 | 6 | 7 | Actual |
25504 | 3797.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
17573 | 163.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
3880 | 83.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
23737 | 317.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
13516 | 142.00 | 2023-05-02 | 94 | 1 | 3 | Actual |
20319 | 72.04 | 2023-11-02 | 94 | 1 | 11 | Actual |
18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
13330 | 435.94 | 2023-04-02 | 94 | 1 | 8 | Actual |
5195 | 40.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
3928 | 40.00 | 2022-08-02 | 94 | 2 | 6 | Actual |
2110 | 388.97 | 2022-06-02 | 94 | 1 | 8 | Actual |
5052 | 31.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
27639 | 126.29 | 2024-06-01 | 94 | 4 | 11 | Actual |
22705 | 37.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
4271 | 11739.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
17727 | 30631.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
13251 | 15638.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
9587 | 91.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
6846 | 7392.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
21638 | 131.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
17665 | 18.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
13732 | 333.00 | 2023-05-02 | 94 | 1 | 5 | Actual |
37895 | 150.76 | 2025-03-02 | 94 | 4 | 11 | Actual |
16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
Generated 2025-06-01 10:46:49.988 UTC