[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 511 > < TAKE 480 >
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35456 | 59064.30 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 2621 | 243.00 | 2022-07-04 | 94 | 1 | 5 | Actual |
| 39073 | 22.04 | 2025-04-03 | 94 | 5 | 11 | Actual |
| 24385 | 30.55 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 22138 | 340.00 | 2024-01-01 | 94 | 1 | 7 | Actual |
| 23115 | 333.00 | 2024-02-01 | 94 | 1 | 7 | Actual |
| 12200 | 372.30 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 28972 | 8434.96 | 2024-07-03 | 94 | 6 | 12 | Actual |
| 32056 | 93286.15 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 18697 | 304.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 25958 | 28824.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 26964 | 380.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 13378 | 208.66 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 28709 | 228.42 | 2024-07-03 | 94 | 1 | 11 | Actual |
| 38751 | 385.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
| 8293 | 29232.00 | 2022-12-04 | 94 | 6 | 5 | Actual |
| 18314 | 11.40 | 2023-09-03 | 94 | 2 | 11 | Actual |
| 20462 | 1193.33 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 11980 | 12381.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 25444 | 29.48 | 2024-04-02 | 94 | 4 | 11 | Actual |
| 19373 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 26433 | 106.08 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 12576 | 99.00 | 2023-04-03 | 94 | 1 | 4 | Actual |
| 27499 | 75307.03 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 20670 | 12594.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 18669 | 19.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-04-02 | 94 | 3 | 11 | Actual |
| 9274 | 3890.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 3977 | 84.00 | 2022-08-03 | 94 | 3 | 6 | Actual |
| 6598 | 410.18 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 13110 | 2328.00 | 2023-04-03 | 94 | 6 | 6 | Actual |
| 36746 | 102.89 | 2025-02-01 | 94 | 4 | 11 | Actual |
| 22733 | 290.00 | 2024-02-01 | 94 | 1 | 4 | Actual |
| 14026 | 301.00 | 2023-05-03 | 94 | 1 | 7 | Actual |
| 31399 | 57.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-11-03 | 94 | 1 | 3 | Actual |
| 10390 | 4388.00 | 2023-02-01 | 94 | 6 | 4 | Actual |
| 23865 | 45207.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 28651 | 82378.37 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 24767 | 312.00 | 2024-04-02 | 94 | 1 | 4 | Actual |
| 13551 | 16824.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 16012 | 382.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 294 | 3303.00 | 2022-05-03 | 94 | 6 | 4 | Actual |
| 37635 | 58841.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 34361 | 263.53 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 35011 | 358.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 37841 | 43.31 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 33026 | 394.00 | 2024-11-02 | 94 | 1 | 7 | Actual |
| 26461 | 44.38 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 847 | 273.00 | 2022-05-03 | 94 | 1 | 7 | Actual |
| 17312 | 29.48 | 2023-08-03 | 94 | 3 | 11 | Actual |
| 8563 | 47.00 | 2022-12-04 | 94 | 5 | 6 | Actual |
| 13251 | 15638.00 | 2023-04-03 | 94 | 6 | 7 | Actual |
| 31491 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 11778 | 42.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 18167 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 5254 | 18996.00 | 2022-09-03 | 94 | 6 | 6 | Actual |
| 30897 | 207.15 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 35046 | 17767.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 28791 | 120.97 | 2024-07-03 | 94 | 4 | 11 | Actual |
| 23617 | 143.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 35301 | 356.00 | 2025-01-01 | 94 | 1 | 7 | Actual |
| 17820 | 44172.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 3335 | 43374.62 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 4863 | 252.00 | 2022-09-03 | 94 | 1 | 5 | Actual |
| 15032 | 424.00 | 2023-06-03 | 94 | 1 | 7 | Actual |
| 23772 | 28248.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 29360 | 313.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 19346 | 18.84 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 23410 | 43.31 | 2024-02-01 | 94 | 4 | 11 | Actual |
| 29239 | 14.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 375 | 219.00 | 2022-05-03 | 94 | 1 | 5 | Actual |
| 32678 | 27459.00 | 2024-11-02 | 94 | 6 | 4 | Actual |
| 19291 | 68.85 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 6457 | 368.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 9681 | 27.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
| 24153 | 106971.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 28737 | 66.72 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 7500 | 4948.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
| 10204 | 12604.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
| 4784 | 15209.00 | 2022-09-03 | 94 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-07-03 | 94 | 1 | 3 | Actual |
| 26844 | 50.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 17165 | 191.99 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 22648 | 14372.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
| 16253 | 9.27 | 2023-07-04 | 94 | 2 | 11 | Actual |
| 36196 | 15642.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 21375 | 29.48 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 32142 | 101.82 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 2436 | 58.00 | 2022-07-04 | 94 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-05-03 | 94 | 5 | 6 | Actual |
| 36924 | 14670.18 | 2025-02-01 | 94 | 6 | 12 | Actual |
| 20401 | 41.19 | 2023-11-03 | 94 | 4 | 11 | Actual |
| 23356 | 32.67 | 2024-02-01 | 94 | 2 | 11 | Actual |
| 5101 | 79.00 | 2022-09-03 | 94 | 3 | 6 | Actual |
| 5660 | 194.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 35714 | 129.48 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 25800 | 12.00 | 2024-05-02 | 94 | 7 | 3 | Actual |
| 32771 | 13707.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
| 9538 | 31.00 | 2023-01-01 | 94 | 2 | 6 | Actual |
| 22173 | 44443.00 | 2024-01-01 | 94 | 6 | 7 | Actual |
| 30869 | 569.27 | 2024-09-02 | 94 | 1 | 8 | Actual |
| 1234 | 6860.00 | 2022-06-03 | 94 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 7032 | 5098.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 35514 | 196.51 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 7579 | 368.00 | 2022-11-03 | 94 | 1 | 7 | Actual |
| 35656 | 7998.78 | 2025-01-01 | 94 | 6 | 11 | Actual |
| 766 | 3350.00 | 2022-05-03 | 94 | 6 | 6 | Actual |
| 30521 | 39205.00 | 2024-09-02 | 94 | 6 | 5 | Actual |
| 23652 | 12543.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 25149 | 434.00 | 2024-04-02 | 94 | 1 | 7 | Actual |
| 25471 | 20.97 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 23709 | 18.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-02-01 | 94 | 1 | 11 | Actual |
| 32314 | 122.04 | 2024-10-02 | 94 | 1 | 12 | Actual |
| 13638 | 246.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 26879 | 3589.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 35775 | 11525.44 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 17727 | 30631.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
| 15153 | 208.66 | 2023-06-03 | 94 | 2 | 8 | Actual |
| 16225 | 68.85 | 2023-07-04 | 94 | 1 | 11 | Actual |
| 39107 | 10915.86 | 2025-04-03 | 94 | 6 | 11 | Actual |
| 21134 | 301.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 30308 | 1737.00 | 2024-09-02 | 94 | 6 | 3 | Actual |
| 15757 | 53289.00 | 2023-07-04 | 94 | 6 | 5 | Actual |
| 18731 | 7110.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 10856 | 5819.00 | 2023-02-01 | 94 | 6 | 6 | Actual |
| 31902 | 375.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 8701 | 266.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 28818 | 27.36 | 2024-07-03 | 94 | 5 | 11 | Actual |
| 8372 | 94.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 4211 | 242.00 | 2022-08-03 | 94 | 1 | 7 | Actual |
| 20374 | 18.84 | 2023-11-03 | 94 | 3 | 11 | Actual |
| 3228 | 431.39 | 2022-07-04 | 94 | 1 | 8 | Actual |
| 32169 | 118.85 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 22405 | 39.06 | 2024-01-01 | 94 | 3 | 11 | Actual |
| 7111 | 192.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 34590 | 44.38 | 2024-12-03 | 94 | 2 | 12 | Actual |
| 3664 | 5821.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 10703 | 89.00 | 2023-02-01 | 94 | 3 | 6 | Actual |
| 7718 | 335.94 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 12121 | 51335.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 28910 | 132.68 | 2024-07-03 | 94 | 1 | 12 | Actual |
| 25362 | 72.04 | 2024-04-02 | 94 | 1 | 11 | Actual |
| 12059 | 270.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 38992 | 94.38 | 2025-04-03 | 94 | 2 | 11 | Actual |
| 32114 | 207.15 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 37895 | 150.76 | 2025-03-03 | 94 | 4 | 11 | Actual |
| 9088 | 7230.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 9587 | 91.00 | 2023-01-01 | 94 | 3 | 6 | Actual |
| 31612 | 317.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
| 18109 | 98791.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 5052 | 31.00 | 2022-09-03 | 94 | 2 | 6 | Actual |
| 21347 | 51.82 | 2023-12-04 | 94 | 1 | 11 | Actual |
| 25706 | 57.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 10797 | 42.00 | 2023-02-01 | 94 | 5 | 6 | Actual |
Generated 2025-06-02 11:14:05.357 UTC