[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 546 > < TAKE 256 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31225 | 16893.63 | 2024-08-30 | 94 | 6 | 12 | Actual |
| 18341 | 31.61 | 2023-08-31 | 94 | 3 | 11 | Actual |
| 7347 | 91.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 21849 | 318.00 | 2023-12-29 | 94 | 1 | 5 | Actual |
| 7500 | 4948.00 | 2022-10-31 | 94 | 6 | 6 | Actual |
| 6225 | 92.00 | 2022-09-30 | 94 | 3 | 6 | Actual |
| 25741 | 3293.00 | 2024-04-29 | 94 | 6 | 3 | Actual |
| 5052 | 31.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
| 4784 | 15209.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 28531 | 48261.00 | 2024-06-30 | 94 | 6 | 7 | Actual |
| 1784 | 64.00 | 2022-05-31 | 94 | 4 | 6 | Actual |
| 25471 | 20.97 | 2024-03-30 | 94 | 5 | 11 | Actual |
| 13551 | 16824.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
| 16661 | 339.00 | 2023-07-31 | 94 | 1 | 4 | Actual |
| 19291 | 68.85 | 2023-09-30 | 94 | 1 | 11 | Actual |
| 33266 | 91.19 | 2024-10-30 | 94 | 2 | 11 | Actual |
| 13767 | 41346.00 | 2023-04-30 | 94 | 6 | 5 | Actual |
| 13516 | 142.00 | 2023-04-30 | 94 | 1 | 3 | Actual |
| 18577 | 169.00 | 2023-09-30 | 94 | 1 | 3 | Actual |
| 13049 | 49.00 | 2023-03-31 | 94 | 5 | 6 | Actual |
| 1688 | 30.00 | 2022-05-31 | 94 | 2 | 6 | Actual |
| 20790 | 20090.00 | 2023-12-01 | 94 | 6 | 4 | Actual |
| 34918 | 434.00 | 2024-12-29 | 94 | 1 | 4 | Actual |
| 11400 | 36.00 | 2023-02-28 | 94 | 7 | 3 | Actual |
| 16047 | 114254.00 | 2023-07-01 | 94 | 6 | 7 | Actual |
| 1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
| 36746 | 102.89 | 2025-01-29 | 94 | 4 | 11 | Actual |
| 28617 | 229.87 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 26461 | 44.38 | 2024-04-29 | 94 | 2 | 11 | Actual |
| 16307 | 40.12 | 2023-07-01 | 94 | 4 | 11 | Actual |
| 27056 | 312.00 | 2024-05-30 | 94 | 1 | 5 | Actual |
| 39046 | 157.15 | 2025-03-31 | 94 | 4 | 11 | Actual |
| 17165 | 191.99 | 2023-07-31 | 94 | 2 | 8 | Actual |
| 4211 | 242.00 | 2022-07-31 | 94 | 1 | 7 | Actual |
| 15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 27666 | 53.95 | 2024-05-30 | 94 | 5 | 11 | Actual |
| 3476 | 5530.00 | 2022-07-31 | 94 | 6 | 3 | Actual |
| 4863 | 252.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
| 7766 | 160.18 | 2022-10-31 | 94 | 2 | 8 | Actual |
| 33354 | 3347.63 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 29239 | 14.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
| 37841 | 43.31 | 2025-02-28 | 94 | 2 | 11 | Actual |
| 5908 | 5400.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
| 17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
| 1971 | 284.00 | 2022-05-31 | 94 | 1 | 7 | Actual |
| 17257 | 56.08 | 2023-07-31 | 94 | 1 | 11 | Actual |
| 19400 | 22.04 | 2023-09-30 | 94 | 5 | 11 | Actual |
| 1561 | 29118.00 | 2022-05-31 | 94 | 6 | 5 | Actual |
| 8622 | 11521.00 | 2022-12-01 | 94 | 6 | 6 | Actual |
| 21429 | 43.31 | 2023-12-01 | 94 | 4 | 11 | Actual |
| 4071 | 37.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
| 8890 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 19697 | 39.00 | 2023-10-31 | 94 | 7 | 3 | Actual |
| 26964 | 380.00 | 2024-05-30 | 94 | 1 | 4 | Actual |
| 30308 | 1737.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 2484 | 115.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
| 22138 | 340.00 | 2023-12-29 | 94 | 1 | 7 | Actual |
| 32056 | 93286.15 | 2024-09-29 | 94 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
| 37218 | 446.00 | 2025-02-28 | 94 | 1 | 4 | Actual |
| 24385 | 30.55 | 2024-02-28 | 94 | 3 | 11 | Actual |
| 9738 | 5112.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
| 36196 | 15642.00 | 2025-01-29 | 94 | 6 | 5 | Actual |
| 17608 | 15639.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-03-31 | 94 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
| 37813 | 180.55 | 2025-02-28 | 94 | 1 | 11 | Actual |
| 15273 | 10.33 | 2023-05-31 | 94 | 2 | 11 | Actual |
| 28086 | 13.00 | 2024-06-30 | 94 | 7 | 3 | Actual |
| 23410 | 43.31 | 2024-01-29 | 94 | 4 | 11 | Actual |
| 37721 | 292.00 | 2025-02-28 | 94 | 2 | 8 | Actual |
| 36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 35596 | 112.46 | 2024-12-29 | 94 | 4 | 11 | Actual |
| 37922 | 22.04 | 2025-02-28 | 94 | 5 | 11 | Actual |
| 5393 | 63595.00 | 2022-08-31 | 94 | 6 | 7 | Actual |
| 21227 | 569.27 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-05-31 | 94 | 2 | 8 | Actual |
| 26217 | 476.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
| 28852 | 18708.55 | 2024-06-30 | 94 | 6 | 11 | Actual |
| 22705 | 37.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
| 21456 | 10.33 | 2023-12-01 | 94 | 5 | 11 | Actual |
| 14650 | 288.00 | 2023-05-31 | 94 | 1 | 4 | Actual |
| 11448 | 107.00 | 2023-02-28 | 94 | 1 | 4 | Actual |
| 15245 | 67.78 | 2023-05-31 | 94 | 1 | 11 | Actual |
| 31647 | 29715.00 | 2024-09-29 | 94 | 6 | 5 | Actual |
| 20319 | 72.04 | 2023-10-31 | 94 | 1 | 11 | Actual |
| 18612 | 11854.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
| 38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-03-31 | 94 | 1 | 5 | Actual |
| 8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
| 30776 | 348.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 21169 | 95277.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 17693 | 257.00 | 2023-08-31 | 94 | 1 | 4 | Actual |
| 21757 | 284.00 | 2023-12-29 | 94 | 1 | 4 | Actual |
| 23737 | 317.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
| 28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
| 28651 | 82378.37 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 28972 | 8434.96 | 2024-06-30 | 94 | 6 | 12 | Actual |
| 35775 | 11525.44 | 2024-12-29 | 94 | 6 | 12 | Actual |
| 13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
| 20848 | 294.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 17285 | 20.97 | 2023-07-31 | 94 | 2 | 11 | Actual |
| 24859 | 246.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
| 31519 | 423.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
| 25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 36924 | 14670.18 | 2025-01-29 | 94 | 6 | 12 | Actual |
| 35623 | 24.16 | 2024-12-29 | 94 | 5 | 11 | Actual |
| 29771 | 219.27 | 2024-07-30 | 94 | 2 | 8 | Actual |
| 15327 | 41.19 | 2023-05-31 | 94 | 4 | 11 | Actual |
| 35336 | 33966.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
| 6049 | 34287.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
| 38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 33768 | 384.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
| 13378 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-01 | 94 | 6 | 8 | Actual |
| 9538 | 31.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
| 33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 8092 | 109.00 | 2022-12-01 | 94 | 1 | 4 | Actual |
| 32314 | 122.04 | 2024-09-29 | 94 | 1 | 12 | Actual |
| 29650 | 382.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
| 20727 | 20.00 | 2023-12-01 | 94 | 7 | 3 | Actual |
| 23383 | 39.06 | 2024-01-29 | 94 | 3 | 11 | Actual |
| 10282 | 58.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
| 34303 | 37116.92 | 2024-11-30 | 94 | 6 | 8 | Actual |
| 28241 | 49067.00 | 2024-06-30 | 94 | 6 | 5 | Actual |
| 25149 | 434.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
| 20755 | 326.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
Generated 2025-05-30 04:35:35.425 UTC