[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 467 > < TAKE 512 >
207 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
19113 | 84116.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
20142 | 18025.00 | 2023-11-01 | 94 | 6 | 7 | Actual |
10856 | 5819.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
2542 | 2612.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
11074 | 442.00 | 2023-01-30 | 94 | 1 | 8 | Actual |
28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
10750 | 72.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
27700 | 73099.99 | 2024-05-31 | 94 | 6 | 11 | Actual |
3476 | 5530.00 | 2022-08-01 | 94 | 6 | 3 | Actual |
18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
7441 | 26.00 | 2022-11-01 | 94 | 5 | 6 | Actual |
20347 | 19.91 | 2023-11-01 | 94 | 2 | 11 | Actual |
29771 | 219.27 | 2024-07-31 | 94 | 2 | 8 | Actual |
12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
15187 | 118582.08 | 2023-06-01 | 94 | 6 | 8 | Actual |
20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
29147 | 54.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
25304 | 89908.82 | 2024-03-31 | 94 | 6 | 8 | Actual |
19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
13330 | 435.94 | 2023-04-01 | 94 | 1 | 8 | Actual |
19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
37721 | 292.00 | 2025-03-01 | 94 | 2 | 8 | Actual |
13251 | 15638.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
31044 | 148.63 | 2024-08-31 | 94 | 3 | 11 | Actual |
16368 | 6021.08 | 2023-07-02 | 94 | 6 | 11 | Actual |
25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
19346 | 18.84 | 2023-10-01 | 94 | 3 | 11 | Actual |
12576 | 99.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
22173 | 44443.00 | 2023-12-30 | 94 | 6 | 7 | Actual |
37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
2484 | 115.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
12906 | 27.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
36069 | 462.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
24894 | 32604.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
37895 | 150.76 | 2025-03-01 | 94 | 4 | 11 | Actual |
5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
22648 | 14372.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
8372 | 94.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
24358 | 20.97 | 2024-02-29 | 94 | 2 | 11 | Actual |
16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
35011 | 358.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
27437 | 445.03 | 2024-05-31 | 94 | 1 | 8 | Actual |
35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
31225 | 16893.63 | 2024-08-31 | 94 | 6 | 12 | Actual |
34270 | 278.36 | 2024-12-01 | 94 | 2 | 8 | Actual |
16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
34590 | 44.38 | 2024-12-01 | 94 | 2 | 12 | Actual |
37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
25362 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
18109 | 98791.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
7966 | 8246.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
37693 | 458.67 | 2025-03-01 | 94 | 1 | 8 | Actual |
8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
24473 | 8479.64 | 2024-02-29 | 94 | 6 | 11 | Actual |
26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
33861 | 293.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
34416 | 134.80 | 2024-12-01 | 94 | 3 | 11 | Actual |
33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
34389 | 50.76 | 2024-12-01 | 94 | 2 | 11 | Actual |
20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
37311 | 334.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
19171 | 616.24 | 2023-10-01 | 94 | 1 | 8 | Actual |
5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
5148 | 43.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
20635 | 151.00 | 2023-12-02 | 94 | 1 | 3 | Actual |
29360 | 313.00 | 2024-07-31 | 94 | 1 | 5 | Actual |
8622 | 11521.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
9817 | 329.00 | 2022-12-30 | 94 | 1 | 7 | Actual |
15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
34624 | 13208.45 | 2024-12-01 | 94 | 6 | 12 | Actual |
8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
6519 | 79433.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
31647 | 29715.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
24682 | 10989.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
7579 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
26879 | 3589.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
17608 | 15639.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
14565 | 18744.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
35046 | 17767.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
36196 | 15642.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
5800 | 72.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
9877 | 58121.00 | 2022-12-30 | 94 | 6 | 7 | Actual |
6176 | 35.00 | 2022-10-01 | 94 | 2 | 6 | Actual |
16633 | 40.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
17366 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
10797 | 42.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
30393 | 401.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
14777 | 45759.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
15327 | 41.19 | 2023-06-01 | 94 | 4 | 11 | Actual |
16541 | 148.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
516 | 82.00 | 2022-05-01 | 94 | 1 | 6 | Actual |
21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
35596 | 112.46 | 2024-12-30 | 94 | 4 | 11 | Actual |
24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
11448 | 107.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
375 | 219.00 | 2022-05-01 | 94 | 1 | 5 | Actual |
14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
12638 | 2087.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
11827 | 91.00 | 2023-03-01 | 94 | 3 | 6 | Actual |
4722 | 104.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
36606 | 47276.20 | 2025-01-30 | 94 | 6 | 8 | Actual |
32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
5052 | 31.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
32314 | 122.04 | 2024-09-30 | 94 | 1 | 12 | Actual |
35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
37868 | 148.63 | 2025-03-01 | 94 | 3 | 11 | Actual |
16225 | 68.85 | 2023-07-02 | 94 | 1 | 11 | Actual |
29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
15032 | 424.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
1971 | 284.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
29302 | 27110.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
Generated 2025-05-31 17:22:23.902 UTC