[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 495 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37955 | 59176.33 | 2025-02-28 | 94 | 6 | 11 | Actual |
| 6176 | 35.00 | 2022-09-30 | 94 | 2 | 6 | Actual |
| 106 | 3642.00 | 2022-04-30 | 94 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-05-30 | 94 | 7 | 3 | Actual |
| 3554 | 62.00 | 2022-07-31 | 94 | 7 | 3 | Actual |
| 14325 | 29.48 | 2023-04-30 | 94 | 4 | 11 | Actual |
| 27585 | 75.23 | 2024-05-30 | 94 | 2 | 11 | Actual |
| 9681 | 27.00 | 2022-12-29 | 94 | 5 | 6 | Actual |
| 5722 | 12264.00 | 2022-09-30 | 94 | 6 | 3 | Actual |
| 37693 | 458.67 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 2358 | 7822.00 | 2022-07-01 | 94 | 6 | 3 | Actual |
| 34953 | 31731.00 | 2024-12-29 | 94 | 6 | 4 | Actual |
| 6378 | 8257.00 | 2022-09-30 | 94 | 6 | 6 | Actual |
| 28938 | 24.16 | 2024-06-30 | 94 | 2 | 12 | Actual |
| 35596 | 112.46 | 2024-12-29 | 94 | 4 | 11 | Actual |
| 36161 | 344.00 | 2025-01-29 | 94 | 1 | 5 | Actual |
| 21849 | 318.00 | 2023-12-29 | 94 | 1 | 5 | Actual |
| 20727 | 20.00 | 2023-12-01 | 94 | 7 | 3 | Actual |
| 8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 10703 | 89.00 | 2023-01-29 | 94 | 3 | 6 | Actual |
| 36103 | 38002.00 | 2025-01-29 | 94 | 6 | 4 | Actual |
| 27700 | 73099.99 | 2024-05-30 | 94 | 6 | 11 | Actual |
| 28791 | 120.97 | 2024-06-30 | 94 | 4 | 11 | Actual |
| 33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
| 435 | 4254.00 | 2022-04-30 | 94 | 6 | 5 | Actual |
| 7500 | 4948.00 | 2022-10-31 | 94 | 6 | 6 | Actual |
| 18395 | 9.27 | 2023-08-31 | 94 | 5 | 11 | Actual |
| 3476 | 5530.00 | 2022-07-31 | 94 | 6 | 3 | Actual |
| 2158 | 213.21 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 14742 | 318.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
| 11589 | 246.00 | 2023-02-28 | 94 | 1 | 5 | Actual |
| 13189 | 256.00 | 2023-03-31 | 94 | 1 | 7 | Actual |
| 2679 | 13986.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
| 36664 | 251.83 | 2025-01-29 | 94 | 1 | 11 | Actual |
| 24385 | 30.55 | 2024-02-28 | 94 | 3 | 11 | Actual |
| 15187 | 118582.08 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 28114 | 471.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
| 17366 | 11.40 | 2023-07-31 | 94 | 5 | 11 | Actual |
| 15601 | 26.00 | 2023-07-01 | 94 | 7 | 3 | Actual |
| 34242 | 457.15 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 1360 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
| 15629 | 262.00 | 2023-07-01 | 94 | 1 | 4 | Actual |
| 3928 | 40.00 | 2022-07-31 | 94 | 2 | 6 | Actual |
| 38751 | 385.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
| 7111 | 192.00 | 2022-10-31 | 94 | 1 | 5 | Actual |
| 1688 | 30.00 | 2022-05-31 | 94 | 2 | 6 | Actual |
| 16789 | 40314.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
| 36069 | 462.00 | 2025-01-29 | 94 | 1 | 4 | Actual |
| 36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 35301 | 356.00 | 2024-12-29 | 94 | 1 | 7 | Actual |
| 1176 | 228.00 | 2022-05-31 | 94 | 1 | 3 | Actual |
| 11183 | 47383.78 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 21347 | 51.82 | 2023-12-01 | 94 | 1 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-30 | 94 | 6 | 12 | Actual |
| 29360 | 313.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
| 28617 | 229.87 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 38283 | 3173.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
| 12955 | 87.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
| 5195 | 40.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
| 28029 | 4107.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
| 18368 | 31.61 | 2023-08-31 | 94 | 4 | 11 | Actual |
| 3149 | 56242.00 | 2022-07-01 | 94 | 6 | 7 | Actual |
| 27639 | 126.29 | 2024-05-30 | 94 | 4 | 11 | Actual |
| 8701 | 266.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
| 11874 | 56.00 | 2023-02-28 | 94 | 4 | 6 | Actual |
| 17727 | 30631.00 | 2023-08-31 | 94 | 6 | 4 | Actual |
| 31936 | 49541.00 | 2024-09-29 | 94 | 6 | 7 | Actual |
| 39107 | 10915.86 | 2025-03-31 | 94 | 6 | 11 | Actual |
| 10654 | 29.00 | 2023-01-29 | 94 | 2 | 6 | Actual |
| 33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
| 20347 | 19.91 | 2023-10-31 | 94 | 2 | 11 | Actual |
| 26461 | 44.38 | 2024-04-29 | 94 | 2 | 11 | Actual |
| 17785 | 234.00 | 2023-08-31 | 94 | 1 | 5 | Actual |
| 12528 | 78.00 | 2023-03-31 | 94 | 7 | 3 | Actual |
| 36924 | 14670.18 | 2025-01-29 | 94 | 6 | 12 | Actual |
| 24239 | 251.09 | 2024-02-28 | 94 | 2 | 8 | Actual |
| 36773 | 52.89 | 2025-01-29 | 94 | 5 | 11 | Actual |
| 28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 22259 | 229.87 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 29182 | 2019.00 | 2024-07-30 | 94 | 6 | 3 | Actual |
| 30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
| 21402 | 44.38 | 2023-12-01 | 94 | 3 | 11 | Actual |
| 32056 | 93286.15 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 186 | 52.00 | 2022-04-30 | 94 | 7 | 3 | Actual |
| 17400 | 2245.48 | 2023-07-31 | 94 | 6 | 11 | Actual |
| 27666 | 53.95 | 2024-05-30 | 94 | 5 | 11 | Actual |
| 8622 | 11521.00 | 2022-12-01 | 94 | 6 | 6 | Actual |
| 5472 | 488.97 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 35656 | 7998.78 | 2024-12-29 | 94 | 6 | 11 | Actual |
| 23470 | 2119.95 | 2024-01-29 | 94 | 6 | 11 | Actual |
| 31491 | 13.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-03-30 | 94 | 7 | 3 | Actual |
| 28764 | 113.53 | 2024-06-30 | 94 | 3 | 11 | Actual |
| 19113 | 84116.00 | 2023-09-30 | 94 | 6 | 7 | Actual |
| 27465 | 304.12 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 13732 | 333.00 | 2023-04-30 | 94 | 1 | 5 | Actual |
| 30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 34504 | 45790.97 | 2024-11-30 | 94 | 6 | 11 | Actual |
| 19233 | 99227.17 | 2023-09-30 | 94 | 6 | 8 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 32615 | 17.00 | 2024-10-30 | 94 | 7 | 3 | Actual |
| 39193 | 52.89 | 2025-03-31 | 94 | 2 | 12 | Actual |
| 30273 | 58.00 | 2024-08-30 | 94 | 1 | 3 | Actual |
| 1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
| 16280 | 30.55 | 2023-07-01 | 94 | 3 | 11 | Actual |
| 29891 | 50.76 | 2024-07-30 | 94 | 2 | 11 | Actual |
| 33768 | 384.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
| 7394 | 62.00 | 2022-10-31 | 94 | 4 | 6 | Actual |
| 33895 | 29882.00 | 2024-11-30 | 94 | 6 | 5 | Actual |
| 27379 | 64236.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
| 6319 | 34.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
| 11730 | 78.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
| 18314 | 11.40 | 2023-08-31 | 94 | 2 | 11 | Actual |
| 5908 | 5400.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
| 19199 | 287.45 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 12717 | 264.00 | 2023-03-31 | 94 | 1 | 5 | Actual |
| 14149 | 198.05 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 38075 | 21234.13 | 2025-02-28 | 94 | 6 | 12 | Actual |
| 22378 | 29.48 | 2023-12-29 | 94 | 2 | 11 | Actual |
| 18109 | 98791.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
| 17165 | 191.99 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 15245 | 67.78 | 2023-05-31 | 94 | 1 | 11 | Actual |
| 375 | 219.00 | 2022-04-30 | 94 | 1 | 5 | Actual |
| 36041 | 10.00 | 2025-01-29 | 94 | 7 | 3 | Actual |
| 8949 | 44435.24 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 33861 | 293.00 | 2024-11-30 | 94 | 1 | 5 | Actual |
Generated 2025-05-30 06:57:35.995 UTC