[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 481 > < TAKE 500 >
193 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14183 | 147520.50 | 2023-05-01 | 94 | 6 | 8 | Actual |
26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
4350 | 329.88 | 2022-08-01 | 94 | 1 | 8 | Actual |
26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
23208 | 431.39 | 2024-01-30 | 94 | 1 | 8 | Actual |
847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
5254 | 18996.00 | 2022-09-01 | 94 | 6 | 6 | Actual |
34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
7579 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
1892 | 10695.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
31994 | 473.82 | 2024-09-30 | 94 | 1 | 8 | Actual |
6646 | 198.05 | 2022-10-01 | 94 | 2 | 8 | Actual |
4863 | 252.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
22432 | 43.31 | 2023-12-30 | 94 | 4 | 11 | Actual |
28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
4784 | 15209.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
3228 | 431.39 | 2022-07-02 | 94 | 1 | 8 | Actual |
19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
33293 | 97.57 | 2024-10-31 | 94 | 3 | 11 | Actual |
22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
32114 | 207.15 | 2024-09-30 | 94 | 1 | 11 | Actual |
20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
16047 | 114254.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
26340 | 340.48 | 2024-04-30 | 94 | 2 | 8 | Actual |
33412 | 99.70 | 2024-10-31 | 94 | 1 | 12 | Actual |
36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
36924 | 14670.18 | 2025-01-30 | 94 | 6 | 12 | Actual |
33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
11778 | 42.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
7032 | 5098.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
23709 | 18.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
14271 | 11.40 | 2023-05-01 | 94 | 2 | 11 | Actual |
4211 | 242.00 | 2022-08-01 | 94 | 1 | 7 | Actual |
4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
3664 | 5821.00 | 2022-08-01 | 94 | 6 | 4 | Actual |
6519 | 79433.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
9681 | 27.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
35046 | 17767.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
10330 | 96.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
11980 | 12381.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
20200 | 488.97 | 2023-11-01 | 94 | 1 | 8 | Actual |
33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
29360 | 313.00 | 2024-07-31 | 94 | 1 | 5 | Actual |
16167 | 124245.82 | 2023-07-02 | 94 | 6 | 8 | Actual |
33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
26936 | 13.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
10703 | 89.00 | 2023-01-30 | 94 | 3 | 6 | Actual |
5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
30989 | 198.64 | 2024-08-31 | 94 | 1 | 11 | Actual |
13251 | 15638.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
20727 | 20.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
15187 | 118582.08 | 2023-06-01 | 94 | 6 | 8 | Actual |
31491 | 13.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
13378 | 208.66 | 2023-04-01 | 94 | 2 | 8 | Actual |
34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
13049 | 49.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
24211 | 452.60 | 2024-02-29 | 94 | 1 | 8 | Actual |
35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
37133 | 2020.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
13189 | 256.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
19640 | 9163.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
16133 | 234.42 | 2023-07-02 | 94 | 2 | 8 | Actual |
10750 | 72.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
31612 | 317.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
33238 | 236.93 | 2024-10-31 | 94 | 1 | 11 | Actual |
18697 | 304.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
11510 | 11569.00 | 2023-03-01 | 94 | 6 | 4 | Actual |
17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
20635 | 151.00 | 2023-12-02 | 94 | 1 | 3 | Actual |
10144 | 204.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
19817 | 288.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
17257 | 56.08 | 2023-08-01 | 94 | 1 | 11 | Actual |
35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
21289 | 69491.77 | 2023-12-02 | 94 | 6 | 8 | Actual |
14243 | 58.21 | 2023-05-01 | 94 | 1 | 11 | Actual |
9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
19400 | 22.04 | 2023-10-01 | 94 | 5 | 11 | Actual |
6378 | 8257.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
22259 | 229.87 | 2023-12-30 | 94 | 2 | 8 | Actual |
22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
10797 | 42.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
15629 | 262.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
37693 | 458.67 | 2025-03-01 | 94 | 1 | 8 | Actual |
28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
35542 | 99.70 | 2024-12-30 | 94 | 2 | 11 | Actual |
27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
14622 | 18.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
31071 | 122.04 | 2024-08-31 | 94 | 4 | 11 | Actual |
11183 | 47383.78 | 2023-01-30 | 94 | 6 | 8 | Actual |
19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
29771 | 219.27 | 2024-07-31 | 94 | 2 | 8 | Actual |
29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
28972 | 8434.96 | 2024-07-01 | 94 | 6 | 12 | Actual |
3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
37190 | 13.00 | 2025-03-01 | 94 | 7 | 3 | Actual |
186 | 52.00 | 2022-05-01 | 94 | 7 | 3 | Actual |
31647 | 29715.00 | 2024-09-30 | 94 | 6 | 5 | Actual |
38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
4674 | 72.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
38013 | 90.12 | 2025-03-01 | 94 | 1 | 12 | Actual |
660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
35596 | 112.46 | 2024-12-30 | 94 | 4 | 11 | Actual |
21456 | 10.33 | 2023-12-02 | 94 | 5 | 11 | Actual |
15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
11322 | 10600.00 | 2023-03-01 | 94 | 6 | 3 | Actual |
31044 | 148.63 | 2024-08-31 | 94 | 3 | 11 | Actual |
36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
17665 | 18.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
24739 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
Generated 2025-05-31 15:44:13.511 UTC