[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE SKIP 525
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21672 | 7156.00 | 2024-07-15 | 94 | 6 | 3 | Actual |
| 32771 | 13707.00 | 2025-05-17 | 94 | 6 | 5 | Actual |
| 34504 | 45790.97 | 2025-06-17 | 94 | 6 | 11 | Actual |
| 18368 | 31.61 | 2024-03-17 | 94 | 4 | 11 | Actual |
| 8763 | 68492.00 | 2023-06-18 | 94 | 6 | 7 | Actual |
| 19171 | 616.24 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-02-15 | 94 | 1 | 8 | Actual |
| 26217 | 476.00 | 2024-11-14 | 94 | 1 | 7 | Actual |
| 24682 | 10989.00 | 2024-10-15 | 94 | 6 | 3 | Actual |
| 1360 | 96.00 | 2022-12-16 | 94 | 1 | 4 | Actual |
| 12450 | 7718.00 | 2023-10-16 | 94 | 6 | 3 | Actual |
| 27612 | 157.15 | 2024-12-15 | 94 | 3 | 11 | Actual |
| 25362 | 72.04 | 2024-10-15 | 94 | 1 | 11 | Actual |
| 27994 | 56.00 | 2025-01-15 | 94 | 1 | 3 | Actual |
| 9738 | 5112.00 | 2023-07-16 | 94 | 6 | 6 | Actual |
| 1312 | 36.00 | 2022-12-16 | 94 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-09-15 | 94 | 1 | 3 | Actual |
| 14298 | 42.25 | 2023-11-15 | 94 | 3 | 11 | Actual |
| 9166 | 38.00 | 2023-07-16 | 94 | 7 | 3 | Actual |
| 2621 | 243.00 | 2023-01-16 | 94 | 1 | 5 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 10144 | 204.00 | 2023-08-16 | 94 | 1 | 3 | Actual |
| 7579 | 368.00 | 2023-05-18 | 94 | 1 | 7 | Actual |
| 14271 | 11.40 | 2023-11-15 | 94 | 2 | 11 | Actual |
| 15601 | 26.00 | 2024-01-16 | 94 | 7 | 3 | Actual |
| 28114 | 471.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 21134 | 301.00 | 2024-06-17 | 94 | 1 | 7 | Actual |
| 36805 | 5102.98 | 2025-08-16 | 94 | 6 | 11 | Actual |
| 1561 | 29118.00 | 2022-12-16 | 94 | 6 | 5 | Actual |
| 5800 | 72.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
| 14650 | 288.00 | 2023-12-16 | 94 | 1 | 4 | Actual |
| 29685 | 47907.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 19817 | 288.00 | 2024-05-17 | 94 | 1 | 5 | Actual |
| 27786 | 26.29 | 2024-12-15 | 94 | 2 | 12 | Actual |
| 13672 | 31119.00 | 2023-11-15 | 94 | 6 | 4 | Actual |
| 29771 | 219.27 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 24439 | 10.33 | 2024-09-14 | 94 | 5 | 11 | Actual |
| 26998 | 43577.00 | 2024-12-15 | 94 | 6 | 4 | Actual |
| 37755 | 43023.09 | 2025-09-15 | 94 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-17 | 94 | 6 | 8 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 24385 | 30.55 | 2024-09-14 | 94 | 3 | 11 | Actual |
| 22292 | 86032.99 | 2024-07-15 | 94 | 6 | 8 | Actual |
| 13516 | 142.00 | 2023-11-15 | 94 | 1 | 3 | Actual |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 36196 | 15642.00 | 2025-08-16 | 94 | 6 | 5 | Actual |
| 13002 | 69.00 | 2023-10-16 | 94 | 4 | 6 | Actual |
| 7639 | 9853.00 | 2023-05-18 | 94 | 6 | 7 | Actual |
| 10750 | 72.00 | 2023-08-16 | 94 | 4 | 6 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 2219 | 62608.31 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 16225 | 68.85 | 2024-01-16 | 94 | 1 | 11 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 30037 | 118.85 | 2025-02-14 | 94 | 1 | 12 | Actual |
| 37601 | 356.00 | 2025-09-15 | 94 | 1 | 7 | Actual |
| 23737 | 317.00 | 2024-09-14 | 94 | 1 | 4 | Actual |
| 32678 | 27459.00 | 2025-05-17 | 94 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-09-15 | 94 | 6 | 6 | Actual |
| 36746 | 102.89 | 2025-08-16 | 94 | 4 | 11 | Actual |
| 20347 | 19.91 | 2024-05-17 | 94 | 2 | 11 | Actual |
| 37253 | 33797.00 | 2025-09-15 | 94 | 6 | 4 | Actual |
| 23356 | 32.67 | 2024-08-15 | 94 | 2 | 11 | Actual |
| 33768 | 384.00 | 2025-06-17 | 94 | 1 | 4 | Actual |
| 35394 | 457.15 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 22648 | 14372.00 | 2024-08-15 | 94 | 6 | 3 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 22826 | 297.00 | 2024-08-15 | 94 | 1 | 5 | Actual |
| 26373 | 102371.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 28938 | 24.16 | 2025-01-15 | 94 | 2 | 12 | Actual |
| 28791 | 120.97 | 2025-01-15 | 94 | 4 | 11 | Actual |
| 17044 | 364.00 | 2024-02-15 | 94 | 1 | 7 | Actual |
| 31647 | 29715.00 | 2025-04-16 | 94 | 6 | 5 | Actual |
| 32114 | 207.15 | 2025-04-16 | 94 | 1 | 11 | Actual |
| 10654 | 29.00 | 2023-08-16 | 94 | 2 | 6 | Actual |
| 31519 | 423.00 | 2025-04-16 | 94 | 1 | 4 | Actual |
| 19199 | 287.45 | 2024-04-16 | 94 | 2 | 8 | Actual |
| 35623 | 24.16 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 24330 | 50.76 | 2024-09-14 | 94 | 1 | 11 | Actual |
| 33293 | 97.57 | 2025-05-17 | 94 | 3 | 11 | Actual |
| 3977 | 84.00 | 2023-02-15 | 94 | 3 | 6 | Actual |
| 38248 | 54.00 | 2025-10-16 | 94 | 1 | 3 | Actual |
| 13439 | 27321.29 | 2023-10-16 | 94 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-08-16 | 94 | 1 | 8 | Actual |
| 25417 | 28.42 | 2024-10-15 | 94 | 3 | 11 | Actual |
| 25923 | 423.00 | 2024-11-14 | 94 | 1 | 5 | Actual |
| 13110 | 2328.00 | 2023-10-16 | 94 | 6 | 6 | Actual |
| 23830 | 285.00 | 2024-09-14 | 94 | 1 | 5 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 36891 | 24.16 | 2025-08-16 | 94 | 2 | 12 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 25958 | 28824.00 | 2024-11-14 | 94 | 6 | 5 | Actual |
| 35301 | 356.00 | 2025-07-16 | 94 | 1 | 7 | Actual |
| 3928 | 40.00 | 2023-02-15 | 94 | 2 | 6 | Actual |
| 30099 | 18761.75 | 2025-02-14 | 94 | 6 | 12 | Actual |
| 30065 | 25.23 | 2025-02-14 | 94 | 2 | 12 | Actual |
| 26936 | 13.00 | 2024-12-15 | 94 | 7 | 3 | Actual |
| 28206 | 292.00 | 2025-01-15 | 94 | 1 | 5 | Actual |
| 22173 | 44443.00 | 2024-07-15 | 94 | 6 | 7 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 106 | 3642.00 | 2022-11-15 | 94 | 6 | 3 | Actual |
| 31017 | 50.76 | 2025-03-17 | 94 | 2 | 11 | Actual |
| 12955 | 87.00 | 2023-10-16 | 94 | 3 | 6 | Actual |
| 33683 | 1172.00 | 2025-06-17 | 94 | 6 | 3 | Actual |
| 18314 | 11.40 | 2024-03-17 | 94 | 2 | 11 | Actual |
| 21347 | 51.82 | 2024-06-17 | 94 | 1 | 11 | Actual |
| 12638 | 2087.00 | 2023-10-16 | 94 | 6 | 4 | Actual |
| 10797 | 42.00 | 2023-08-16 | 94 | 5 | 6 | Actual |
| 3743 | 207.00 | 2023-02-15 | 94 | 1 | 5 | Actual |
| 6646 | 198.05 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 2484 | 115.00 | 2023-01-16 | 94 | 1 | 4 | Actual |
| 3476 | 5530.00 | 2023-02-15 | 94 | 6 | 3 | Actual |
| 37311 | 334.00 | 2025-09-15 | 94 | 1 | 5 | Actual |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 23383 | 39.06 | 2024-08-15 | 94 | 3 | 11 | Actual |
| 37895 | 150.76 | 2025-09-15 | 94 | 4 | 11 | Actual |
| 21169 | 95277.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-09-15 | 94 | 7 | 3 | Actual |
| 20428 | 23.10 | 2024-05-17 | 94 | 5 | 11 | Actual |
| 22138 | 340.00 | 2024-07-15 | 94 | 1 | 7 | Actual |
| 15273 | 10.33 | 2023-12-16 | 94 | 2 | 11 | Actual |
| 34470 | 45.44 | 2025-06-17 | 94 | 5 | 11 | Actual |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 17693 | 257.00 | 2024-03-17 | 94 | 1 | 4 | Actual |
| 37841 | 43.31 | 2025-09-15 | 94 | 2 | 11 | Actual |
| 6707 | 53259.65 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 37098 | 60.00 | 2025-09-15 | 94 | 1 | 3 | Actual |
| 4784 | 15209.00 | 2023-03-18 | 94 | 6 | 4 | Actual |
| 20462 | 1193.33 | 2024-05-17 | 94 | 6 | 11 | Actual |
| 22860 | 32769.00 | 2024-08-15 | 94 | 6 | 5 | Actual |
| 25304 | 89908.82 | 2024-10-15 | 94 | 6 | 8 | Actual |
| 23865 | 45207.00 | 2024-09-14 | 94 | 6 | 5 | Actual |
| 8044 | 54.00 | 2023-06-18 | 94 | 7 | 3 | Actual |
| 34624 | 13208.45 | 2025-06-17 | 94 | 6 | 12 | Actual |
| 5393 | 63595.00 | 2023-03-18 | 94 | 6 | 7 | Actual |
| 29395 | 20272.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
| 186 | 52.00 | 2022-11-15 | 94 | 7 | 3 | Actual |
| 21402 | 44.38 | 2024-06-17 | 94 | 3 | 11 | Actual |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 26879 | 3589.00 | 2024-12-15 | 94 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-07-16 | 94 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2023-03-18 | 94 | 6 | 5 | Actual |
| 2436 | 58.00 | 2023-01-16 | 94 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2025-02-14 | 94 | 6 | 8 | Actual |
| 847 | 273.00 | 2022-11-15 | 94 | 1 | 7 | Actual |
| 14061 | 37930.00 | 2023-11-15 | 94 | 6 | 7 | Actual |
Generated 2025-12-15 23:41:32.390 UTC