[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 470 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 20428 | 23.10 | 2023-11-01 | 94 | 5 | 11 | Actual |
| 234 | 96.00 | 2022-05-01 | 94 | 1 | 4 | Actual |
| 23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 29267 | 389.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 26879 | 3589.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 18824 | 38637.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
| 1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 36161 | 344.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 11400 | 36.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 8516 | 53.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 31044 | 148.63 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 3008 | 4544.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 24412 | 43.31 | 2024-02-29 | 94 | 4 | 11 | Actual |
| 38013 | 90.12 | 2025-03-01 | 94 | 1 | 12 | Actual |
| 6972 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
| 33648 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 5004 | 71.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 19113 | 84116.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
| 14622 | 18.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-02-29 | 94 | 2 | 11 | Actual |
| 18368 | 31.61 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 10654 | 29.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
| 25471 | 20.97 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
| 16105 | 484.42 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 19640 | 9163.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 4271 | 11739.00 | 2022-08-01 | 94 | 6 | 7 | Actual |
| 6128 | 68.00 | 2022-10-01 | 94 | 1 | 6 | Actual |
| 23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 36746 | 102.89 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
| 10856 | 5819.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 24647 | 151.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
| 16368 | 6021.08 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 9877 | 58121.00 | 2022-12-30 | 94 | 6 | 7 | Actual |
| 11874 | 56.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
| 12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
| 37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
| 23865 | 45207.00 | 2024-02-29 | 94 | 6 | 5 | Actual |
| 12858 | 72.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 15327 | 41.19 | 2023-06-01 | 94 | 4 | 11 | Actual |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 13551 | 16824.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 11510 | 11569.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
| 34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 13330 | 435.94 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 7171 | 5217.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 16789 | 40314.00 | 2023-08-01 | 94 | 6 | 5 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 7966 | 8246.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 4784 | 15209.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
| 29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 19817 | 288.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
| 2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 14565 | 18744.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 21456 | 10.33 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 7766 | 160.18 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 766 | 3350.00 | 2022-05-01 | 94 | 6 | 6 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
| 13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 8890 | 198.05 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 19346 | 18.84 | 2023-10-01 | 94 | 3 | 11 | Actual |
| 21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
| 19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 31163 | 132.68 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 36606 | 47276.20 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 2298 | 226.00 | 2022-07-02 | 94 | 1 | 3 | Actual |
Generated 2025-05-31 10:14:47.458 UTC