[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 482 > < TAKE 896 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29182 | 2019.00 | 2024-07-30 | 94 | 6 | 3 | Actual |
| 37868 | 148.63 | 2025-02-28 | 94 | 3 | 11 | Actual |
| 32256 | 15265.94 | 2024-09-29 | 94 | 6 | 11 | Actual |
| 39193 | 52.89 | 2025-03-31 | 94 | 2 | 12 | Actual |
| 14061 | 37930.00 | 2023-04-30 | 94 | 6 | 7 | Actual |
| 24894 | 32604.00 | 2024-03-30 | 94 | 6 | 5 | Actual |
| 17785 | 234.00 | 2023-08-31 | 94 | 1 | 5 | Actual |
| 34890 | 14.00 | 2024-12-29 | 94 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-04-29 | 94 | 6 | 5 | Actual |
| 30776 | 348.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 294 | 3303.00 | 2022-04-30 | 94 | 6 | 4 | Actual |
| 34389 | 50.76 | 2024-11-30 | 94 | 2 | 11 | Actual |
| 25417 | 28.42 | 2024-03-30 | 94 | 3 | 11 | Actual |
| 33740 | 11.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
| 5472 | 488.97 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 18697 | 304.00 | 2023-09-30 | 94 | 1 | 4 | Actual |
| 14358 | 4376.37 | 2023-04-30 | 94 | 6 | 11 | Actual |
| 35011 | 358.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
| 16633 | 40.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
| 23356 | 32.67 | 2024-01-29 | 94 | 2 | 11 | Actual |
| 28791 | 120.97 | 2024-06-30 | 94 | 4 | 11 | Actual |
| 18368 | 31.61 | 2023-08-31 | 94 | 4 | 11 | Actual |
| 6457 | 368.00 | 2022-09-30 | 94 | 1 | 7 | Actual |
| 9490 | 89.00 | 2022-12-29 | 94 | 1 | 6 | Actual |
| 34624 | 13208.45 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 17665 | 18.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 19319 | 11.40 | 2023-09-30 | 94 | 2 | 11 | Actual |
| 9877 | 58121.00 | 2022-12-29 | 94 | 6 | 7 | Actual |
| 30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
| 11183 | 47383.78 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 37601 | 356.00 | 2025-02-28 | 94 | 1 | 7 | Actual |
| 8092 | 109.00 | 2022-12-01 | 94 | 1 | 4 | Actual |
| 24153 | 106971.00 | 2024-02-28 | 94 | 6 | 7 | Actual |
| 10935 | 305.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 6049 | 34287.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
| 12450 | 7718.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
| 2949 | 38.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
| 28531 | 48261.00 | 2024-06-30 | 94 | 6 | 7 | Actual |
| 707 | 36.00 | 2022-04-30 | 94 | 5 | 6 | Actual |
| 9956 | 505.64 | 2022-12-29 | 94 | 1 | 8 | Actual |
| 25444 | 29.48 | 2024-03-30 | 94 | 4 | 11 | Actual |
| 34149 | 382.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
| 25270 | 261.69 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
| 36103 | 38002.00 | 2025-01-29 | 94 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-04-30 | 94 | 4 | 11 | Actual |
| 106 | 3642.00 | 2022-04-30 | 94 | 6 | 3 | Actual |
| 6272 | 71.00 | 2022-09-30 | 94 | 4 | 6 | Actual |
| 9214 | 105.00 | 2022-12-29 | 94 | 1 | 4 | Actual |
| 27089 | 36904.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
| 29650 | 382.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
| 10390 | 4388.00 | 2023-01-29 | 94 | 6 | 4 | Actual |
| 35656 | 7998.78 | 2024-12-29 | 94 | 6 | 11 | Actual |
| 21456 | 10.33 | 2023-12-01 | 94 | 5 | 11 | Actual |
| 847 | 273.00 | 2022-04-30 | 94 | 1 | 7 | Actual |
| 38248 | 54.00 | 2025-03-31 | 94 | 1 | 3 | Actual |
| 12248 | 145.02 | 2023-02-28 | 94 | 2 | 8 | Actual |
| 33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 33412 | 99.70 | 2024-10-30 | 94 | 1 | 12 | Actual |
| 15327 | 41.19 | 2023-05-31 | 94 | 4 | 11 | Actual |
| 4674 | 72.00 | 2022-08-31 | 94 | 7 | 3 | Actual |
| 613 | 84.00 | 2022-04-30 | 94 | 3 | 6 | Actual |
| 38992 | 94.38 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 17608 | 15639.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
| 18286 | 55.02 | 2023-08-31 | 94 | 1 | 11 | Actual |
| 2855 | 96.00 | 2022-07-01 | 94 | 3 | 6 | Actual |
| 25706 | 57.00 | 2024-04-29 | 94 | 1 | 3 | Actual |
| 13672 | 31119.00 | 2023-04-30 | 94 | 6 | 4 | Actual |
| 26936 | 13.00 | 2024-05-30 | 94 | 7 | 3 | Actual |
| 13251 | 15638.00 | 2023-03-31 | 94 | 6 | 7 | Actual |
| 27612 | 157.15 | 2024-05-30 | 94 | 3 | 11 | Actual |
| 19346 | 18.84 | 2023-09-30 | 94 | 3 | 11 | Actual |
| 24272 | 105472.74 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 2158 | 213.21 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 37311 | 334.00 | 2025-02-28 | 94 | 1 | 5 | Actual |
| 20401 | 41.19 | 2023-10-31 | 94 | 4 | 11 | Actual |
| 37693 | 458.67 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-02-28 | 94 | 6 | 6 | Actual |
| 30869 | 569.27 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 34443 | 119.91 | 2024-11-30 | 94 | 4 | 11 | Actual |
| 23772 | 28248.00 | 2024-02-28 | 94 | 6 | 4 | Actual |
| 5052 | 31.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
| 37813 | 180.55 | 2025-02-28 | 94 | 1 | 11 | Actual |
| 20428 | 23.10 | 2023-10-31 | 94 | 5 | 11 | Actual |
| 9681 | 27.00 | 2022-12-29 | 94 | 5 | 6 | Actual |
| 4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 21402 | 44.38 | 2023-12-01 | 94 | 3 | 11 | Actual |
| 10654 | 29.00 | 2023-01-29 | 94 | 2 | 6 | Actual |
| 15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
| 14684 | 25826.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
| 24412 | 43.31 | 2024-02-28 | 94 | 4 | 11 | Actual |
| 26542 | 10.33 | 2024-04-29 | 94 | 5 | 11 | Actual |
| 29805 | 58967.33 | 2024-07-30 | 94 | 6 | 8 | Actual |
| 2621 | 243.00 | 2022-07-01 | 94 | 1 | 5 | Actual |
| 6924 | 56.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 1688 | 30.00 | 2022-05-31 | 94 | 2 | 6 | Actual |
| 24801 | 5027.00 | 2024-03-30 | 94 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
| 7394 | 62.00 | 2022-10-31 | 94 | 4 | 6 | Actual |
| 24358 | 20.97 | 2024-02-28 | 94 | 2 | 11 | Actual |
| 36746 | 102.89 | 2025-01-29 | 94 | 4 | 11 | Actual |
| 22465 | 2500.81 | 2023-12-29 | 94 | 6 | 11 | Actual |
| 34833 | 2318.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 33180 | 28953.14 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-02-28 | 94 | 1 | 8 | Actual |
| 23328 | 52.89 | 2024-01-29 | 94 | 1 | 11 | Actual |
| 26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 21791 | 4294.00 | 2023-12-29 | 94 | 6 | 4 | Actual |
| 34504 | 45790.97 | 2024-11-30 | 94 | 6 | 11 | Actual |
| 15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 7718 | 335.94 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 28029 | 4107.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
| 36572 | 213.21 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 29147 | 54.00 | 2024-07-30 | 94 | 1 | 3 | Actual |
| 1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
| 9817 | 329.00 | 2022-12-29 | 94 | 1 | 7 | Actual |
| 31612 | 317.00 | 2024-09-29 | 94 | 1 | 5 | Actual |
| 30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
| 10469 | 228.00 | 2023-01-29 | 94 | 1 | 5 | Actual |
| 23270 | 89458.81 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 20347 | 19.91 | 2023-10-31 | 94 | 2 | 11 | Actual |
| 19078 | 378.00 | 2023-09-30 | 94 | 1 | 7 | Actual |
| 17339 | 44.38 | 2023-07-31 | 94 | 4 | 11 | Actual |
| 26515 | 50.76 | 2024-04-29 | 94 | 4 | 11 | Actual |
| 15601 | 26.00 | 2023-07-01 | 94 | 7 | 3 | Actual |
| 3554 | 62.00 | 2022-07-31 | 94 | 7 | 3 | Actual |
| 24473 | 8479.64 | 2024-02-28 | 94 | 6 | 11 | Actual |
| 18341 | 31.61 | 2023-08-31 | 94 | 3 | 11 | Actual |
| 27758 | 138.00 | 2024-05-30 | 94 | 1 | 12 | Actual |
| 9587 | 91.00 | 2022-12-29 | 94 | 3 | 6 | Actual |
| 3664 | 5821.00 | 2022-07-31 | 94 | 6 | 4 | Actual |
| 21227 | 569.27 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
| 25304 | 89908.82 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 14777 | 45759.00 | 2023-05-31 | 94 | 6 | 5 | Actual |
| 22378 | 29.48 | 2023-12-29 | 94 | 2 | 11 | Actual |
| 35984 | 1947.00 | 2025-01-29 | 94 | 6 | 3 | Actual |
| 19433 | 3245.50 | 2023-09-30 | 94 | 6 | 11 | Actual |
| 25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
| 6378 | 8257.00 | 2022-09-30 | 94 | 6 | 6 | Actual |
| 25362 | 72.04 | 2024-03-30 | 94 | 1 | 11 | Actual |
| 30989 | 198.64 | 2024-08-30 | 94 | 1 | 11 | Actual |
| 22292 | 86032.99 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 9088 | 7230.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
| 34590 | 44.38 | 2024-11-30 | 94 | 2 | 12 | Actual |
| 12528 | 78.00 | 2023-03-31 | 94 | 7 | 3 | Actual |
| 4071 | 37.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
| 27994 | 56.00 | 2024-06-30 | 94 | 1 | 3 | Actual |
| 2542 | 2612.00 | 2022-07-01 | 94 | 6 | 4 | Actual |
| 21883 | 23925.00 | 2023-12-29 | 94 | 6 | 5 | Actual |
| 19606 | 141.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
| 16133 | 234.42 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 17366 | 11.40 | 2023-07-31 | 94 | 5 | 11 | Actual |
| 23150 | 26740.00 | 2024-01-29 | 94 | 6 | 7 | Actual |
| 11448 | 107.00 | 2023-02-28 | 94 | 1 | 4 | Actual |
| 13551 | 16824.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
| 13439 | 27321.29 | 2023-03-31 | 94 | 6 | 8 | Actual |
| 15032 | 424.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
| 10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 22432 | 43.31 | 2023-12-29 | 94 | 4 | 11 | Actual |
| 5254 | 18996.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
| 18228 | 110653.14 | 2023-08-31 | 94 | 6 | 8 | Actual |
| 25863 | 32993.00 | 2024-04-29 | 94 | 6 | 4 | Actual |
| 1737 | 93.00 | 2022-05-31 | 94 | 3 | 6 | Actual |
| 14183 | 147520.50 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 1360 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
| 28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
| 23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 12906 | 27.00 | 2023-03-31 | 94 | 2 | 6 | Actual |
| 19171 | 616.24 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-08-31 | 94 | 2 | 8 | Actual |
| 16576 | 12573.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
| 21490 | 6130.66 | 2023-12-01 | 94 | 6 | 11 | Actual |
| 17727 | 30631.00 | 2023-08-31 | 94 | 6 | 4 | Actual |
| 1561 | 29118.00 | 2022-05-31 | 94 | 6 | 5 | Actual |
| 20462 | 1193.33 | 2023-10-31 | 94 | 6 | 11 | Actual |
| 26217 | 476.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
| 12638 | 2087.00 | 2023-03-31 | 94 | 6 | 4 | Actual |
| 22613 | 145.00 | 2024-01-29 | 94 | 1 | 3 | Actual |
| 9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
| 15300 | 28.42 | 2023-05-31 | 94 | 3 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-30 | 94 | 6 | 12 | Actual |
| 11730 | 78.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
| 36069 | 462.00 | 2025-01-29 | 94 | 1 | 4 | Actual |
Generated 2025-05-30 13:23:29.846 UTC