[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 537 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 24647 | 151.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
| 37721 | 292.00 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 24739 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 4722 | 104.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
| 11778 | 42.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 22350 | 65.65 | 2023-12-30 | 94 | 1 | 11 | Actual |
| 27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 516 | 82.00 | 2022-05-01 | 94 | 1 | 6 | Actual |
| 3977 | 84.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
| 12576 | 99.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 19606 | 141.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 186 | 52.00 | 2022-05-01 | 94 | 7 | 3 | Actual |
| 16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
| 17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
| 2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 29979 | 5598.74 | 2024-07-31 | 94 | 6 | 11 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 11921 | 29.00 | 2023-03-01 | 94 | 5 | 6 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 10204 | 12604.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 32022 | 251.09 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
| 38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 7766 | 160.18 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 32114 | 207.15 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 14243 | 58.21 | 2023-05-01 | 94 | 1 | 11 | Actual |
| 37601 | 356.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 1176 | 228.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 7298 | 39.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 13672 | 31119.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
| 4674 | 72.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 17366 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 24385 | 30.55 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 3414 | 222.00 | 2022-08-01 | 94 | 1 | 3 | Actual |
| 14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 33354 | 3347.63 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 11827 | 91.00 | 2023-03-01 | 94 | 3 | 6 | Actual |
| 9877 | 58121.00 | 2022-12-30 | 94 | 6 | 7 | Actual |
| 28114 | 471.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 19078 | 378.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
| 3008 | 4544.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
| 1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 10703 | 89.00 | 2023-01-30 | 94 | 3 | 6 | Actual |
| 4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 7171 | 5217.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 11448 | 107.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 20727 | 20.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 2031 | 36299.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 22432 | 43.31 | 2023-12-30 | 94 | 4 | 11 | Actual |
| 30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 2542 | 2612.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 19852 | 30144.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 7906 | 196.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 12906 | 27.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 14271 | 11.40 | 2023-05-01 | 94 | 2 | 11 | Actual |
| 13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 2298 | 226.00 | 2022-07-02 | 94 | 1 | 3 | Actual |
| 12309 | 61521.92 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 9214 | 105.00 | 2022-12-30 | 94 | 1 | 4 | Actual |
| 27994 | 56.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 10390 | 4388.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 21255 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 30393 | 401.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
| 5195 | 40.00 | 2022-09-01 | 94 | 5 | 6 | Actual |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
Generated 2025-05-31 11:44:02.299 UTC