[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 531 > < TAKE 384 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39107 | 10915.86 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 37755 | 43023.09 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 10995 | 9107.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 14777 | 45759.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 10797 | 42.00 | 2023-01-21 | 94 | 5 | 6 | Actual |
| 4536 | 194.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 13110 | 2328.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 39046 | 157.15 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 34149 | 382.00 | 2024-11-22 | 94 | 1 | 7 | Actual |
| 30099 | 18761.75 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 32615 | 17.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 4132 | 4761.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 27700 | 73099.99 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 8152 | 10199.00 | 2022-11-23 | 94 | 6 | 4 | Actual |
| 31519 | 423.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 28938 | 24.16 | 2024-06-22 | 94 | 2 | 12 | Actual |
| 23208 | 431.39 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 8516 | 53.00 | 2022-11-23 | 94 | 4 | 6 | Actual |
| 15544 | 14365.00 | 2023-06-23 | 94 | 6 | 3 | Actual |
| 5987 | 249.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 31017 | 50.76 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 31163 | 132.68 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 25304 | 89908.82 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 3008 | 4544.00 | 2022-06-23 | 94 | 6 | 6 | Actual |
| 33026 | 394.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
| 35301 | 356.00 | 2024-12-21 | 94 | 1 | 7 | Actual |
| 16754 | 309.00 | 2023-07-23 | 94 | 1 | 5 | Actual |
| 38461 | 283.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 2031 | 36299.00 | 2022-05-23 | 94 | 6 | 7 | Actual |
| 6319 | 34.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 18669 | 19.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 18167 | 435.94 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 2949 | 38.00 | 2022-06-23 | 94 | 5 | 6 | Actual |
| 32256 | 15265.94 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 25444 | 29.48 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 9738 | 5112.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 14325 | 29.48 | 2023-04-22 | 94 | 4 | 11 | Actual |
| 24439 | 10.33 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 37190 | 13.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 23410 | 43.31 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 16012 | 382.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 17285 | 20.97 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 38340 | 9.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 33354 | 3347.63 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 6457 | 368.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 22613 | 145.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 14684 | 25826.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 27666 | 53.95 | 2024-05-22 | 94 | 5 | 11 | Actual |
| 12858 | 72.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 25863 | 32993.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 7639 | 9853.00 | 2022-10-23 | 94 | 6 | 7 | Actual |
| 29805 | 58967.33 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 37346 | 29169.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 12906 | 27.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 17312 | 29.48 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 8701 | 266.00 | 2022-11-23 | 94 | 1 | 7 | Actual |
| 3602 | 103.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 14565 | 18744.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 14026 | 301.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
| 34184 | 50151.00 | 2024-11-22 | 94 | 6 | 7 | Actual |
| 26373 | 102371.17 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 30521 | 39205.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 9028 | 210.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 8842 | 346.54 | 2022-11-23 | 94 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 32523 | 50.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 5148 | 43.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
| 17366 | 11.40 | 2023-07-23 | 94 | 5 | 11 | Actual |
| 39227 | 11093.52 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 20319 | 72.04 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 23236 | 213.21 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 39019 | 94.38 | 2025-03-23 | 94 | 3 | 11 | Actual |
| 11921 | 29.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 19078 | 378.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 24330 | 50.76 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 30308 | 1737.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 34416 | 134.80 | 2024-11-22 | 94 | 3 | 11 | Actual |
| 23356 | 32.67 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 6225 | 92.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 22648 | 14372.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 38403 | 36884.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 34504 | 45790.97 | 2024-11-22 | 94 | 6 | 11 | Actual |
| 19852 | 30144.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 4398 | 261.69 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 39165 | 125.23 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 32223 | 47.57 | 2024-09-21 | 94 | 5 | 11 | Actual |
| 22705 | 37.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 19233 | 99227.17 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 33238 | 236.93 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 35422 | 225.33 | 2024-12-21 | 94 | 2 | 8 | Actual |
| 37635 | 58841.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 9877 | 58121.00 | 2022-12-21 | 94 | 6 | 7 | Actual |
| 38248 | 54.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 16167 | 124245.82 | 2023-06-23 | 94 | 6 | 8 | Actual |
| 16334 | 11.40 | 2023-06-23 | 94 | 5 | 11 | Actual |
| 23470 | 2119.95 | 2024-01-21 | 94 | 6 | 11 | Actual |
| 21227 | 569.27 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 38013 | 90.12 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 38964 | 207.15 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 5052 | 31.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 7766 | 160.18 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 13049 | 49.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 33474 | 8269.00 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 24153 | 106971.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 6646 | 198.05 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 26936 | 13.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 16368 | 6021.08 | 2023-06-23 | 94 | 6 | 11 | Actual |
| 21883 | 23925.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 23772 | 28248.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 30931 | 60899.19 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 37922 | 22.04 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 19400 | 22.04 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 16047 | 114254.00 | 2023-06-23 | 94 | 6 | 7 | Actual |
| 38496 | 32847.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 2110 | 388.97 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 16661 | 339.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 34624 | 13208.45 | 2024-11-22 | 94 | 6 | 12 | Actual |
| 37841 | 43.31 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 26433 | 106.08 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 7579 | 368.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 22350 | 65.65 | 2023-12-21 | 94 | 1 | 11 | Actual |
| 26217 | 476.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 33412 | 99.70 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 38872 | 188.96 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 18368 | 31.61 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 9634 | 49.00 | 2022-12-21 | 94 | 4 | 6 | Actual |
| 33293 | 97.57 | 2024-10-22 | 94 | 3 | 11 | Actual |
| 18697 | 304.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 22465 | 2500.81 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 1971 | 284.00 | 2022-05-23 | 94 | 1 | 7 | Actual |
| 38906 | 71684.24 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 19606 | 141.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 6598 | 410.18 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 32736 | 321.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
Generated 2025-05-22 11:48:01.911 UTC