[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 535 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37755 | 43023.09 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 23772 | 28248.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 31105 | 64025.36 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 28651 | 82378.37 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 17044 | 364.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 14358 | 4376.37 | 2023-05-02 | 94 | 6 | 11 | Actual |
| 6128 | 68.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 23208 | 431.39 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 29771 | 219.27 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 10282 | 58.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 28938 | 24.16 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 20635 | 151.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 6176 | 35.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2023-03-02 | 94 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-03-02 | 94 | 2 | 11 | Actual |
| 3335 | 43374.62 | 2022-07-03 | 94 | 6 | 8 | Actual |
| 19759 | 17965.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 5660 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 29395 | 20272.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 30811 | 64507.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 14026 | 301.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 37922 | 22.04 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 31936 | 49541.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 2298 | 226.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 613 | 84.00 | 2022-05-02 | 94 | 3 | 6 | Actual |
| 17665 | 18.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 29945 | 127.36 | 2024-08-01 | 94 | 4 | 11 | Actual |
| 23270 | 89458.81 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 23410 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 27379 | 64236.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 27585 | 75.23 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 23617 | 143.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 19433 | 3245.50 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 10995 | 9107.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 11448 | 107.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 29979 | 5598.74 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 26964 | 380.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 25958 | 28824.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 11827 | 91.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 36891 | 24.16 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 17400 | 2245.48 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 19346 | 18.84 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 4457 | 40494.26 | 2022-08-02 | 94 | 6 | 8 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 14742 | 318.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 27994 | 56.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 29685 | 47907.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 34562 | 112.46 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 21883 | 23925.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
| 23652 | 12543.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 33118 | 438.97 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 32615 | 17.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 38844 | 461.70 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 14777 | 45759.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 21169 | 95277.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 20319 | 72.04 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 24330 | 50.76 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 9877 | 58121.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 12388 | 206.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 24801 | 5027.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 24412 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 6378 | 8257.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 28086 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 4071 | 37.00 | 2022-08-02 | 94 | 5 | 6 | Actual |
| 10144 | 204.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 32142 | 101.82 | 2024-10-01 | 94 | 2 | 11 | Actual |
| 20347 | 19.91 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 18074 | 382.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 1831 | 28.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 9538 | 31.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
| 35596 | 112.46 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 38786 | 44139.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 9490 | 89.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 17312 | 29.48 | 2023-08-02 | 94 | 3 | 11 | Actual |
| 34470 | 45.44 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 3977 | 84.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 2758 | 69.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 37098 | 60.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 6319 | 34.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 9681 | 27.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
| 24385 | 30.55 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 26576 | 1881.65 | 2024-05-01 | 94 | 6 | 11 | Actual |
| 21134 | 301.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 34270 | 278.36 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 8152 | 10199.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 20882 | 33912.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 10797 | 42.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 12576 | 99.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 36924 | 14670.18 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 5908 | 5400.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 17820 | 44172.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 8372 | 94.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 8516 | 53.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 12309 | 61521.92 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 32196 | 131.61 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 27639 | 126.29 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 18789 | 231.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 8563 | 47.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 28589 | 537.45 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 5393 | 63595.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 19113 | 84116.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
Generated 2025-06-01 10:07:15.486 UTC