[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 531 > < TAKE 256 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 5148 | 43.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 12121 | 51335.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
| 17785 | 234.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 26576 | 1881.65 | 2024-04-30 | 94 | 6 | 11 | Actual |
| 23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 37601 | 356.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 3928 | 40.00 | 2022-08-01 | 94 | 2 | 6 | Actual |
| 30869 | 569.27 | 2024-08-31 | 94 | 1 | 8 | Actual |
| 29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 12906 | 27.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 6378 | 8257.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 29182 | 2019.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 38340 | 9.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 30989 | 198.64 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 27089 | 36904.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 5848 | 116.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
| 8890 | 198.05 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 5660 | 194.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 34470 | 45.44 | 2024-12-01 | 94 | 5 | 11 | Actual |
| 32314 | 122.04 | 2024-09-30 | 94 | 1 | 12 | Actual |
| 36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 35336 | 33966.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 9088 | 7230.00 | 2022-12-30 | 94 | 6 | 3 | Actual |
| 10065 | 61627.99 | 2022-12-30 | 94 | 6 | 8 | Actual |
| 15273 | 10.33 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 14565 | 18744.00 | 2023-06-01 | 94 | 6 | 3 | Actual |
| 13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 27437 | 445.03 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 9166 | 38.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
| 29267 | 389.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 5195 | 40.00 | 2022-09-01 | 94 | 5 | 6 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 29302 | 27110.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 31044 | 148.63 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 22432 | 43.31 | 2023-12-30 | 94 | 4 | 11 | Actual |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 21347 | 51.82 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 7250 | 87.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
| 13330 | 435.94 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 10750 | 72.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 21791 | 4294.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
| 10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 25270 | 261.69 | 2024-03-31 | 94 | 2 | 8 | Actual |
| 1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
| 375 | 219.00 | 2022-05-01 | 94 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 29771 | 219.27 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 23383 | 39.06 | 2024-01-30 | 94 | 3 | 11 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 35046 | 17767.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
| 10282 | 58.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 39165 | 125.23 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 12450 | 7718.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 564 | 29.00 | 2022-05-01 | 94 | 2 | 6 | Actual |
| 21729 | 18.00 | 2023-12-30 | 94 | 7 | 3 | Actual |
| 24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 17366 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
| 20200 | 488.97 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
| 32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 36924 | 14670.18 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 31491 | 13.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 7111 | 192.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 25471 | 20.97 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 14622 | 18.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 21883 | 23925.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 14026 | 301.00 | 2023-05-01 | 94 | 1 | 7 | Actual |
| 8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 25706 | 57.00 | 2024-04-30 | 94 | 1 | 3 | Actual |
| 15664 | 9222.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 35775 | 11525.44 | 2024-12-30 | 94 | 6 | 12 | Actual |
| 36606 | 47276.20 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 12576 | 99.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 39227 | 11093.52 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 9817 | 329.00 | 2022-12-30 | 94 | 1 | 7 | Actual |
| 37721 | 292.00 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 15544 | 14365.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 29743 | 466.24 | 2024-07-31 | 94 | 1 | 8 | Actual |
| 17573 | 163.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
Generated 2025-05-31 04:53:08.212 UTC