[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 470 > < TAKE 256 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 35596 | 112.46 | 2024-12-30 | 94 | 4 | 11 | Actual |
| 34443 | 119.91 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 32114 | 207.15 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 33238 | 236.93 | 2024-10-31 | 94 | 1 | 11 | Actual |
| 27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
| 17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 11400 | 36.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
| 31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 5908 | 5400.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 24385 | 30.55 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 14622 | 18.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 3335 | 43374.62 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 17079 | 26061.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 31994 | 473.82 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 24358 | 20.97 | 2024-02-29 | 94 | 2 | 11 | Actual |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
| 34242 | 457.15 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
| 14777 | 45759.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 23470 | 2119.95 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 16368 | 6021.08 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 14026 | 301.00 | 2023-05-01 | 94 | 1 | 7 | Actual |
| 10797 | 42.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 1420 | 7818.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
| 7766 | 160.18 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 28791 | 120.97 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 29182 | 2019.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 8563 | 47.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 3414 | 222.00 | 2022-08-01 | 94 | 1 | 3 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
| 24801 | 5027.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 16225 | 68.85 | 2023-07-02 | 94 | 1 | 11 | Actual |
| 26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
| 25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 907 | 6349.00 | 2022-05-01 | 94 | 6 | 7 | Actual |
| 22860 | 32769.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 32643 | 471.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 27557 | 224.17 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 13439 | 27321.29 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 25863 | 32993.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 27819 | 27506.59 | 2024-05-31 | 94 | 6 | 12 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 38368 | 440.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 24894 | 32604.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 30776 | 348.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 23410 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 8890 | 198.05 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 25800 | 12.00 | 2024-04-30 | 94 | 7 | 3 | Actual |
| 11827 | 91.00 | 2023-03-01 | 94 | 3 | 6 | Actual |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 9634 | 49.00 | 2022-12-30 | 94 | 4 | 6 | Actual |
| 7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 5004 | 71.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 19817 | 288.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 3664 | 5821.00 | 2022-08-01 | 94 | 6 | 4 | Actual |
| 21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
| 6846 | 7392.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 11778 | 42.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 19291 | 68.85 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 11874 | 56.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
| 13002 | 69.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 34389 | 50.76 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
| 3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 24682 | 10989.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 4784 | 15209.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
| 21402 | 44.38 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
| 24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 34504 | 45790.97 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 27612 | 157.15 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
| 35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 34953 | 31731.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
| 186 | 52.00 | 2022-05-01 | 94 | 7 | 3 | Actual |
| 31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-01-30 | 94 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 23150 | 26740.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 8372 | 94.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
| 28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 31399 | 57.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 11262 | 258.00 | 2023-03-01 | 94 | 1 | 3 | Actual |
| 22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 29650 | 382.00 | 2024-07-31 | 94 | 1 | 7 | Actual |
| 31225 | 16893.63 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 20347 | 19.91 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 11921 | 29.00 | 2023-03-01 | 94 | 5 | 6 | Actual |
| 11322 | 10600.00 | 2023-03-01 | 94 | 6 | 3 | Actual |
| 28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
| 30065 | 25.23 | 2024-07-31 | 94 | 2 | 12 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 2436 | 58.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
| 7906 | 196.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 18577 | 169.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
Generated 2025-05-31 08:51:23.476 UTC