[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > SHUFFLE < SKIP 84 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18109 | 98791.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
| 34833 | 2318.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
| 24412 | 43.31 | 2024-02-28 | 94 | 4 | 11 | Actual |
| 22432 | 43.31 | 2023-12-29 | 94 | 4 | 11 | Actual |
| 16633 | 40.00 | 2023-07-31 | 94 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-03-31 | 94 | 6 | 3 | Actual |
| 36606 | 47276.20 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 31519 | 423.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
| 17312 | 29.48 | 2023-07-31 | 94 | 3 | 11 | Actual |
| 15544 | 14365.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 25304 | 89908.82 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 30365 | 13.00 | 2024-08-30 | 94 | 7 | 3 | Actual |
| 9274 | 3890.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
| 10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
| 27612 | 157.15 | 2024-05-30 | 94 | 3 | 11 | Actual |
| 17137 | 473.82 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 24330 | 50.76 | 2024-02-28 | 94 | 1 | 11 | Actual |
| 21429 | 43.31 | 2023-12-01 | 94 | 4 | 11 | Actual |
| 33803 | 21720.00 | 2024-11-30 | 94 | 6 | 4 | Actual |
| 36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 21169 | 95277.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 25390 | 10.33 | 2024-03-30 | 94 | 2 | 11 | Actual |
| 22173 | 44443.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
| 3414 | 222.00 | 2022-07-31 | 94 | 1 | 3 | Actual |
| 8701 | 266.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
| 29395 | 20272.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
| 4722 | 104.00 | 2022-08-31 | 94 | 1 | 4 | Actual |
| 22405 | 39.06 | 2023-12-29 | 94 | 3 | 11 | Actual |
| 10330 | 96.00 | 2023-01-29 | 94 | 1 | 4 | Actual |
| 4211 | 242.00 | 2022-07-31 | 94 | 1 | 7 | Actual |
| 7032 | 5098.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
| 20428 | 23.10 | 2023-10-31 | 94 | 5 | 11 | Actual |
| 34798 | 54.00 | 2024-12-29 | 94 | 1 | 3 | Actual |
| 2298 | 226.00 | 2022-07-01 | 94 | 1 | 3 | Actual |
| 16280 | 30.55 | 2023-07-01 | 94 | 3 | 11 | Actual |
| 2219 | 62608.31 | 2022-05-31 | 94 | 6 | 8 | Actual |
| 10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
| 22768 | 16828.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
| 36719 | 116.72 | 2025-01-29 | 94 | 3 | 11 | Actual |
| 33146 | 217.75 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 38041 | 23.10 | 2025-02-28 | 94 | 2 | 12 | Actual |
| 16541 | 148.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-04-29 | 94 | 6 | 3 | Actual |
| 20200 | 488.97 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 14325 | 29.48 | 2023-04-30 | 94 | 4 | 11 | Actual |
| 18824 | 38637.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
| 11510 | 11569.00 | 2023-02-28 | 94 | 6 | 4 | Actual |
| 21883 | 23925.00 | 2023-12-29 | 94 | 6 | 5 | Actual |
| 17257 | 56.08 | 2023-07-31 | 94 | 1 | 11 | Actual |
| 13189 | 256.00 | 2023-03-31 | 94 | 1 | 7 | Actual |
| 27557 | 224.17 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 12309 | 61521.92 | 2023-02-28 | 94 | 6 | 8 | Actual |
| 31071 | 122.04 | 2024-08-30 | 94 | 4 | 11 | Actual |
| 15361 | 12570.14 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 35984 | 1947.00 | 2025-01-29 | 94 | 6 | 3 | Actual |
| 30776 | 348.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 12638 | 2087.00 | 2023-03-31 | 94 | 6 | 4 | Actual |
| 30065 | 25.23 | 2024-07-30 | 94 | 2 | 12 | Actual |
| 36746 | 102.89 | 2025-01-29 | 94 | 4 | 11 | Actual |
| 19852 | 30144.00 | 2023-10-31 | 94 | 6 | 5 | Actual |
| 23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
| 16368 | 6021.08 | 2023-07-01 | 94 | 6 | 11 | Actual |
| 22465 | 2500.81 | 2023-12-29 | 94 | 6 | 11 | Actual |
| 24439 | 10.33 | 2024-02-28 | 94 | 5 | 11 | Actual |
| 33238 | 236.93 | 2024-10-30 | 94 | 1 | 11 | Actual |
| 13732 | 333.00 | 2023-04-30 | 94 | 1 | 5 | Actual |
| 15245 | 67.78 | 2023-05-31 | 94 | 1 | 11 | Actual |
| 30931 | 60899.19 | 2024-08-30 | 94 | 6 | 8 | Actual |
| 5254 | 18996.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
| 28206 | 292.00 | 2024-06-30 | 94 | 1 | 5 | Actual |
| 23737 | 317.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
| 8420 | 36.00 | 2022-12-01 | 94 | 2 | 6 | Actual |
| 8293 | 29232.00 | 2022-12-01 | 94 | 6 | 5 | Actual |
| 6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
| 375 | 219.00 | 2022-04-30 | 94 | 1 | 5 | Actual |
| 26879 | 3589.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
| 2110 | 388.97 | 2022-05-31 | 94 | 1 | 8 | Actual |
| 21456 | 10.33 | 2023-12-01 | 94 | 5 | 11 | Actual |
| 25149 | 434.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
| 8949 | 44435.24 | 2022-12-01 | 94 | 6 | 8 | Actual |
| 15067 | 110898.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 27700 | 73099.99 | 2024-05-30 | 94 | 6 | 11 | Actual |
| 27056 | 312.00 | 2024-05-30 | 94 | 1 | 5 | Actual |
| 8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
| 24385 | 30.55 | 2024-02-28 | 94 | 3 | 11 | Actual |
| 17044 | 364.00 | 2023-07-31 | 94 | 1 | 7 | Actual |
| 28114 | 471.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
| 22613 | 145.00 | 2024-01-29 | 94 | 1 | 3 | Actual |
| 36773 | 52.89 | 2025-01-29 | 94 | 5 | 11 | Actual |
| 37133 | 2020.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
| 16789 | 40314.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
| 37955 | 59176.33 | 2025-02-28 | 94 | 6 | 11 | Actual |
| 7766 | 160.18 | 2022-10-31 | 94 | 2 | 8 | Actual |
| 37253 | 33797.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
| 25270 | 261.69 | 2024-03-30 | 94 | 2 | 8 | Actual |
| 25362 | 72.04 | 2024-03-30 | 94 | 1 | 11 | Actual |
| 20374 | 18.84 | 2023-10-31 | 94 | 3 | 11 | Actual |
| 23617 | 143.00 | 2024-02-28 | 94 | 1 | 3 | Actual |
| 8092 | 109.00 | 2022-12-01 | 94 | 1 | 4 | Actual |
| 31902 | 375.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
| 6225 | 92.00 | 2022-09-30 | 94 | 3 | 6 | Actual |
| 9088 | 7230.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-02-28 | 94 | 1 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
| 25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-01-29 | 94 | 6 | 5 | Actual |
| 7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 16133 | 234.42 | 2023-07-01 | 94 | 2 | 8 | Actual |
| 30428 | 32063.00 | 2024-08-30 | 94 | 6 | 4 | Actual |
| 30811 | 64507.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 30869 | 569.27 | 2024-08-30 | 94 | 1 | 8 | Actual |
| 34562 | 112.46 | 2024-11-30 | 94 | 1 | 12 | Actual |
| 29239 | 14.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
| 2806 | 18.00 | 2022-07-01 | 94 | 2 | 6 | Actual |
| 5004 | 71.00 | 2022-08-31 | 94 | 1 | 6 | Actual |
| 5148 | 43.00 | 2022-08-31 | 94 | 4 | 6 | Actual |
| 9411 | 29940.00 | 2022-12-29 | 94 | 6 | 5 | Actual |
| 19640 | 9163.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-04-30 | 94 | 7 | 3 | Actual |
| 14298 | 42.25 | 2023-04-30 | 94 | 3 | 11 | Actual |
| 9538 | 31.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
| 3977 | 84.00 | 2022-07-31 | 94 | 3 | 6 | Actual |
| 11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
| 29863 | 228.42 | 2024-07-30 | 94 | 1 | 11 | Actual |
| 32736 | 321.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
| 4457 | 40494.26 | 2022-07-31 | 94 | 6 | 8 | Actual |
Generated 2025-05-30 09:29:50.580 UTC