[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 537 > < TAKE 192 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 13251 | 15638.00 | 2023-03-30 | 94 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
| 34443 | 119.91 | 2024-11-29 | 94 | 4 | 11 | Actual |
| 18314 | 11.40 | 2023-08-30 | 94 | 2 | 11 | Actual |
| 1312 | 36.00 | 2022-05-30 | 94 | 7 | 3 | Actual |
| 294 | 3303.00 | 2022-04-29 | 94 | 6 | 4 | Actual |
| 17079 | 26061.00 | 2023-07-30 | 94 | 6 | 7 | Actual |
| 25958 | 28824.00 | 2024-04-28 | 94 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
| 39046 | 157.15 | 2025-03-30 | 94 | 4 | 11 | Actual |
| 31491 | 13.00 | 2024-09-28 | 94 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-01-28 | 94 | 1 | 11 | Actual |
| 8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
| 38964 | 207.15 | 2025-03-30 | 94 | 1 | 11 | Actual |
| 22733 | 290.00 | 2024-01-28 | 94 | 1 | 4 | Actual |
| 37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
| 10390 | 4388.00 | 2023-01-28 | 94 | 6 | 4 | Actual |
| 37311 | 334.00 | 2025-02-27 | 94 | 1 | 5 | Actual |
| 36692 | 89.06 | 2025-01-28 | 94 | 2 | 11 | Actual |
| 12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
| 24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
| 31519 | 423.00 | 2024-09-28 | 94 | 1 | 4 | Actual |
| 24894 | 32604.00 | 2024-03-29 | 94 | 6 | 5 | Actual |
| 707 | 36.00 | 2022-04-29 | 94 | 5 | 6 | Actual |
| 31017 | 50.76 | 2024-08-29 | 94 | 2 | 11 | Actual |
| 24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
| 9411 | 29940.00 | 2022-12-28 | 94 | 6 | 5 | Actual |
| 29891 | 50.76 | 2024-07-29 | 94 | 2 | 11 | Actual |
| 8420 | 36.00 | 2022-11-30 | 94 | 2 | 6 | Actual |
| 34953 | 31731.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
| 106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
| 5520 | 240.48 | 2022-08-30 | 94 | 2 | 8 | Actual |
| 37841 | 43.31 | 2025-02-27 | 94 | 2 | 11 | Actual |
| 33895 | 29882.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
| 20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 17665 | 18.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
| 36773 | 52.89 | 2025-01-28 | 94 | 5 | 11 | Actual |
| 3928 | 40.00 | 2022-07-30 | 94 | 2 | 6 | Actual |
| 36196 | 15642.00 | 2025-01-28 | 94 | 6 | 5 | Actual |
| 34624 | 13208.45 | 2024-11-29 | 94 | 6 | 12 | Actual |
| 22705 | 37.00 | 2024-01-28 | 94 | 7 | 3 | Actual |
| 32022 | 251.09 | 2024-09-28 | 94 | 2 | 8 | Actual |
| 28852 | 18708.55 | 2024-06-29 | 94 | 6 | 11 | Actual |
| 34590 | 44.38 | 2024-11-29 | 94 | 2 | 12 | Actual |
| 29360 | 313.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-03-30 | 94 | 1 | 5 | Actual |
| 16576 | 12573.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
| 27639 | 126.29 | 2024-05-29 | 94 | 4 | 11 | Actual |
| 23437 | 11.40 | 2024-01-28 | 94 | 5 | 11 | Actual |
| 39165 | 125.23 | 2025-03-30 | 94 | 1 | 12 | Actual |
| 38075 | 21234.13 | 2025-02-27 | 94 | 6 | 12 | Actual |
| 12059 | 270.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
| 36572 | 213.21 | 2025-01-28 | 94 | 2 | 8 | Actual |
| 10282 | 58.00 | 2023-01-28 | 94 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
| 13330 | 435.94 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
| 18697 | 304.00 | 2023-09-29 | 94 | 1 | 4 | Actual |
| 15601 | 26.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
| 28791 | 120.97 | 2024-06-29 | 94 | 4 | 11 | Actual |
| 39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
| 32643 | 471.00 | 2024-10-29 | 94 | 1 | 4 | Actual |
| 31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 9634 | 49.00 | 2022-12-28 | 94 | 4 | 6 | Actual |
| 1831 | 28.00 | 2022-05-30 | 94 | 5 | 6 | Actual |
| 24739 | 18.00 | 2024-03-29 | 94 | 7 | 3 | Actual |
| 33861 | 293.00 | 2024-11-29 | 94 | 1 | 5 | Actual |
| 12388 | 206.00 | 2023-03-30 | 94 | 1 | 3 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 32196 | 131.61 | 2024-09-28 | 94 | 4 | 11 | Actual |
| 13189 | 256.00 | 2023-03-30 | 94 | 1 | 7 | Actual |
| 29771 | 219.27 | 2024-07-29 | 94 | 2 | 8 | Actual |
| 12638 | 2087.00 | 2023-03-30 | 94 | 6 | 4 | Actual |
| 15245 | 67.78 | 2023-05-30 | 94 | 1 | 11 | Actual |
| 3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 16280 | 30.55 | 2023-06-30 | 94 | 3 | 11 | Actual |
| 2621 | 243.00 | 2022-06-30 | 94 | 1 | 5 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 24473 | 8479.64 | 2024-02-27 | 94 | 6 | 11 | Actual |
| 37218 | 446.00 | 2025-02-27 | 94 | 1 | 4 | Actual |
| 33266 | 91.19 | 2024-10-29 | 94 | 2 | 11 | Actual |
| 9956 | 505.64 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 20848 | 294.00 | 2023-11-30 | 94 | 1 | 5 | Actual |
| 18824 | 38637.00 | 2023-09-29 | 94 | 6 | 5 | Actual |
| 6646 | 198.05 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 35301 | 356.00 | 2024-12-28 | 94 | 1 | 7 | Actual |
| 27499 | 75307.03 | 2024-05-29 | 94 | 6 | 8 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 39193 | 52.89 | 2025-03-30 | 94 | 2 | 12 | Actual |
| 1971 | 284.00 | 2022-05-30 | 94 | 1 | 7 | Actual |
| 18395 | 9.27 | 2023-08-30 | 94 | 5 | 11 | Actual |
| 32348 | 15214.87 | 2024-09-28 | 94 | 6 | 12 | Actual |
| 26542 | 10.33 | 2024-04-28 | 94 | 5 | 11 | Actual |
| 17044 | 364.00 | 2023-07-30 | 94 | 1 | 7 | Actual |
| 37895 | 150.76 | 2025-02-27 | 94 | 4 | 11 | Actual |
| 13638 | 246.00 | 2023-04-29 | 94 | 1 | 4 | Actual |
| 16105 | 484.42 | 2023-06-30 | 94 | 1 | 8 | Actual |
| 27819 | 27506.59 | 2024-05-29 | 94 | 6 | 12 | Actual |
| 25863 | 32993.00 | 2024-04-28 | 94 | 6 | 4 | Actual |
| 6972 | 96.00 | 2022-10-30 | 94 | 1 | 4 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 30428 | 32063.00 | 2024-08-29 | 94 | 6 | 4 | Actual |
| 24412 | 43.31 | 2024-02-27 | 94 | 4 | 11 | Actual |
| 2949 | 38.00 | 2022-06-30 | 94 | 5 | 6 | Actual |
| 907 | 6349.00 | 2022-04-29 | 94 | 6 | 7 | Actual |
| 23236 | 213.21 | 2024-01-28 | 94 | 2 | 8 | Actual |
| 14243 | 58.21 | 2023-04-29 | 94 | 1 | 11 | Actual |
| 17366 | 11.40 | 2023-07-30 | 94 | 5 | 11 | Actual |
| 34890 | 14.00 | 2024-12-28 | 94 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
| 1499 | 285.00 | 2022-05-30 | 94 | 1 | 5 | Actual |
| 20374 | 18.84 | 2023-10-30 | 94 | 3 | 11 | Actual |
| 16307 | 40.12 | 2023-06-30 | 94 | 4 | 11 | Actual |
| 847 | 273.00 | 2022-04-29 | 94 | 1 | 7 | Actual |
| 29743 | 466.24 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2024-09-28 | 94 | 6 | 8 | Actual |
| 13110 | 2328.00 | 2023-03-30 | 94 | 6 | 6 | Actual |
| 24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
| 10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
| 18341 | 31.61 | 2023-08-30 | 94 | 3 | 11 | Actual |
| 31554 | 39746.00 | 2024-09-28 | 94 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2024-11-29 | 94 | 6 | 4 | Actual |
| 20882 | 33912.00 | 2023-11-30 | 94 | 6 | 5 | Actual |
| 25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
| 35336 | 33966.00 | 2024-12-28 | 94 | 6 | 7 | Actual |
| 17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-03-30 | 94 | 6 | 3 | Actual |
| 21883 | 23925.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
Generated 2025-05-29 11:44:40.433 UTC