[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 548 > < TAKE 256 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34184 | 50151.00 | 2024-11-30 | 94 | 6 | 7 | Actual |
| 6049 | 34287.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
| 11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
| 5581 | 78375.27 | 2022-08-31 | 94 | 6 | 8 | Actual |
| 1176 | 228.00 | 2022-05-31 | 94 | 1 | 3 | Actual |
| 37346 | 29169.00 | 2025-02-28 | 94 | 6 | 5 | Actual |
| 21791 | 4294.00 | 2023-12-29 | 94 | 6 | 4 | Actual |
| 5393 | 63595.00 | 2022-08-31 | 94 | 6 | 7 | Actual |
| 5333 | 252.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
| 29891 | 50.76 | 2024-07-30 | 94 | 2 | 11 | Actual |
| 35950 | 47.00 | 2025-01-29 | 94 | 1 | 3 | Actual |
| 6646 | 198.05 | 2022-09-30 | 94 | 2 | 8 | Actual |
| 27786 | 26.29 | 2024-05-30 | 94 | 2 | 12 | Actual |
| 17400 | 2245.48 | 2023-07-31 | 94 | 6 | 11 | Actual |
| 33180 | 28953.14 | 2024-10-30 | 94 | 6 | 8 | Actual |
| 22705 | 37.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
| 16789 | 40314.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
| 27612 | 157.15 | 2024-05-30 | 94 | 3 | 11 | Actual |
| 8890 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-04-29 | 94 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-09-30 | 94 | 2 | 8 | Actual |
| 3743 | 207.00 | 2022-07-31 | 94 | 1 | 5 | Actual |
| 25800 | 12.00 | 2024-04-29 | 94 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 11778 | 42.00 | 2023-02-28 | 94 | 2 | 6 | Actual |
| 30099 | 18761.75 | 2024-07-30 | 94 | 6 | 12 | Actual |
| 32615 | 17.00 | 2024-10-30 | 94 | 7 | 3 | Actual |
| 36486 | 44651.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
| 4863 | 252.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
| 35422 | 225.33 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 15032 | 424.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
| 31071 | 122.04 | 2024-08-30 | 94 | 4 | 11 | Actual |
| 29147 | 54.00 | 2024-07-30 | 94 | 1 | 3 | Actual |
| 31902 | 375.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
| 4350 | 329.88 | 2022-07-31 | 94 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-04-30 | 94 | 2 | 8 | Actual |
| 20727 | 20.00 | 2023-12-01 | 94 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
| 4071 | 37.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
| 2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
| 34918 | 434.00 | 2024-12-29 | 94 | 1 | 4 | Actual |
| 21347 | 51.82 | 2023-12-01 | 94 | 1 | 11 | Actual |
| 5987 | 249.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
| 38964 | 207.15 | 2025-03-31 | 94 | 1 | 11 | Actual |
| 23150 | 26740.00 | 2024-01-29 | 94 | 6 | 7 | Actual |
| 13110 | 2328.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
| 14742 | 318.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
| 33354 | 3347.63 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 10204 | 12604.00 | 2023-01-29 | 94 | 6 | 3 | Actual |
| 25417 | 28.42 | 2024-03-30 | 94 | 3 | 11 | Actual |
| 32223 | 47.57 | 2024-09-29 | 94 | 5 | 11 | Actual |
| 17608 | 15639.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
| 16696 | 23500.00 | 2023-07-31 | 94 | 6 | 4 | Actual |
| 33683 | 1172.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
| 37922 | 22.04 | 2025-02-28 | 94 | 5 | 11 | Actual |
| 3880 | 83.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
| 8701 | 266.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
| 34590 | 44.38 | 2024-11-30 | 94 | 2 | 12 | Actual |
| 13378 | 208.66 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
| 9411 | 29940.00 | 2022-12-29 | 94 | 6 | 5 | Actual |
| 33320 | 93.31 | 2024-10-30 | 94 | 4 | 11 | Actual |
| 25958 | 28824.00 | 2024-04-29 | 94 | 6 | 5 | Actual |
| 7347 | 91.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2022-05-31 | 94 | 6 | 6 | Actual |
| 7171 | 5217.00 | 2022-10-31 | 94 | 6 | 5 | Actual |
| 29863 | 228.42 | 2024-07-30 | 94 | 1 | 11 | Actual |
| 12638 | 2087.00 | 2023-03-31 | 94 | 6 | 4 | Actual |
| 8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 9166 | 38.00 | 2022-12-29 | 94 | 7 | 3 | Actual |
| 31519 | 423.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
| 21638 | 131.00 | 2023-12-29 | 94 | 1 | 3 | Actual |
| 39227 | 11093.52 | 2025-03-31 | 94 | 6 | 12 | Actual |
| 5908 | 5400.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
| 4722 | 104.00 | 2022-08-31 | 94 | 1 | 4 | Actual |
| 16633 | 40.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
| 34562 | 112.46 | 2024-11-30 | 94 | 1 | 12 | Actual |
| 6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
| 28148 | 42192.00 | 2024-06-30 | 94 | 6 | 4 | Actual |
| 14298 | 42.25 | 2023-04-30 | 94 | 3 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-01 | 94 | 6 | 11 | Actual |
| 20670 | 12594.00 | 2023-12-01 | 94 | 6 | 3 | Actual |
| 2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
| 21255 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-03-31 | 94 | 6 | 8 | Actual |
| 5195 | 40.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
| 35394 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
| 27758 | 138.00 | 2024-05-30 | 94 | 1 | 12 | Actual |
| 28651 | 82378.37 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 10703 | 89.00 | 2023-01-29 | 94 | 3 | 6 | Actual |
| 16576 | 12573.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
| 20755 | 326.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 30811 | 64507.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 23772 | 28248.00 | 2024-02-28 | 94 | 6 | 4 | Actual |
| 12858 | 72.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
| 27465 | 304.12 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 19606 | 141.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
| 28531 | 48261.00 | 2024-06-30 | 94 | 6 | 7 | Actual |
| 36805 | 5102.98 | 2025-01-29 | 94 | 6 | 11 | Actual |
| 7298 | 39.00 | 2022-10-31 | 94 | 2 | 6 | Actual |
| 10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 35569 | 115.65 | 2024-12-29 | 94 | 3 | 11 | Actual |
| 22378 | 29.48 | 2023-12-29 | 94 | 2 | 11 | Actual |
| 26964 | 380.00 | 2024-05-30 | 94 | 1 | 4 | Actual |
| 29239 | 14.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
| 35514 | 196.51 | 2024-12-29 | 94 | 1 | 11 | Actual |
| 18341 | 31.61 | 2023-08-31 | 94 | 3 | 11 | Actual |
| 1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
| 34149 | 382.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
| 5472 | 488.97 | 2022-08-31 | 94 | 1 | 8 | Actual |
| 13610 | 38.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
| 38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2023-07-31 | 94 | 6 | 7 | Actual |
| 9738 | 5112.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
| 26252 | 91847.00 | 2024-04-29 | 94 | 6 | 7 | Actual |
| 8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
| 34504 | 45790.97 | 2024-11-30 | 94 | 6 | 11 | Actual |
| 39019 | 94.38 | 2025-03-31 | 94 | 3 | 11 | Actual |
| 18286 | 55.02 | 2023-08-31 | 94 | 1 | 11 | Actual |
| 435 | 4254.00 | 2022-04-30 | 94 | 6 | 5 | Actual |
| 28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
| 24473 | 8479.64 | 2024-02-28 | 94 | 6 | 11 | Actual |
| 16307 | 40.12 | 2023-07-01 | 94 | 4 | 11 | Actual |
Generated 2025-05-30 16:57:29.271 UTC