[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 471 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21791 | 4294.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
| 23865 | 45207.00 | 2024-03-01 | 94 | 6 | 5 | Actual |
| 12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 27639 | 126.29 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 24682 | 10989.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 5254 | 18996.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 34389 | 50.76 | 2024-12-02 | 94 | 2 | 11 | Actual |
| 10282 | 58.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 20882 | 33912.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 564 | 29.00 | 2022-05-02 | 94 | 2 | 6 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 3335 | 43374.62 | 2022-07-03 | 94 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 23772 | 28248.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 23383 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 16307 | 40.12 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 25270 | 261.69 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 13638 | 246.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 24647 | 151.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 5581 | 78375.27 | 2022-09-02 | 94 | 6 | 8 | Actual |
| 29267 | 389.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 8516 | 53.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 9490 | 89.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 34184 | 50151.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 6176 | 35.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 36805 | 5102.98 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 12576 | 99.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 31017 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 27786 | 26.29 | 2024-06-01 | 94 | 2 | 12 | Actual |
| 30897 | 207.15 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 11400 | 36.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 26576 | 1881.65 | 2024-05-01 | 94 | 6 | 11 | Actual |
| 3087 | 354.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 24439 | 10.33 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 10750 | 72.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 37253 | 33797.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 17165 | 191.99 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 36692 | 89.06 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 28938 | 24.16 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 660 | 55.00 | 2022-05-02 | 94 | 4 | 6 | Actual |
| 2806 | 18.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 20755 | 326.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 27585 | 75.23 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 11510 | 11569.00 | 2023-03-02 | 94 | 6 | 4 | Actual |
| 32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 34890 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 14684 | 25826.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 15361 | 12570.14 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 18612 | 11854.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 35775 | 11525.44 | 2024-12-31 | 94 | 6 | 12 | Actual |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 33861 | 293.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 23356 | 32.67 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 2855 | 96.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 5520 | 240.48 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 35542 | 99.70 | 2024-12-31 | 94 | 2 | 11 | Actual |
| 14271 | 11.40 | 2023-05-02 | 94 | 2 | 11 | Actual |
| 21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 38786 | 44139.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 3476 | 5530.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 20727 | 20.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 15125 | 558.67 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 25706 | 57.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 8044 | 54.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 17693 | 257.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
| 29147 | 54.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 32256 | 15265.94 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 4271 | 11739.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
| 17079 | 26061.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 34242 | 457.15 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 847 | 273.00 | 2022-05-02 | 94 | 1 | 7 | Actual |
| 5987 | 249.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 35394 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 8231 | 228.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 12200 | 372.30 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 3414 | 222.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
| 26844 | 50.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 4536 | 194.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
| 36451 | 402.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 34590 | 44.38 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 22138 | 340.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 24894 | 32604.00 | 2024-04-01 | 94 | 6 | 5 | Actual |
| 27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 14298 | 42.25 | 2023-05-02 | 94 | 3 | 11 | Actual |
| 24801 | 5027.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 32022 | 251.09 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 3743 | 207.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 17573 | 163.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 18341 | 31.61 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 38992 | 94.38 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
| 22259 | 229.87 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 28791 | 120.97 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 25184 | 74837.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 23410 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 2679 | 13986.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 18395 | 9.27 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 1737 | 93.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 13672 | 31119.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
Generated 2025-06-01 19:38:08.896 UTC