[ROOT] dt FactFinance < WHERE DimAccountId EQ '94' > < SKIP 560 > < TAKE 124 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35542 | 99.70 | 2025-06-07 | 94 | 2 | 11 | Actual |
| 35569 | 115.65 | 2025-06-07 | 94 | 3 | 11 | Actual |
| 35596 | 112.46 | 2025-06-07 | 94 | 4 | 11 | Actual |
| 35623 | 24.16 | 2025-06-07 | 94 | 5 | 11 | Actual |
| 35656 | 7998.78 | 2025-06-07 | 94 | 6 | 11 | Actual |
| 35714 | 129.48 | 2025-06-07 | 94 | 1 | 12 | Actual |
| 35742 | 52.89 | 2025-06-07 | 94 | 2 | 12 | Actual |
| 35775 | 11525.44 | 2025-06-07 | 94 | 6 | 12 | Actual |
| 35950 | 47.00 | 2025-07-08 | 94 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-08 | 94 | 6 | 3 | Actual |
| 36041 | 10.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 36069 | 462.00 | 2025-07-08 | 94 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2025-07-08 | 94 | 6 | 4 | Actual |
| 36161 | 344.00 | 2025-07-08 | 94 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2025-07-08 | 94 | 6 | 5 | Actual |
| 36451 | 402.00 | 2025-07-08 | 94 | 1 | 7 | Actual |
| 36486 | 44651.00 | 2025-07-08 | 94 | 6 | 7 | Actual |
| 36544 | 526.85 | 2025-07-08 | 94 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-07-08 | 94 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-08 | 94 | 6 | 8 | Actual |
| 36664 | 251.83 | 2025-07-08 | 94 | 1 | 11 | Actual |
| 27089 | 36904.00 | 2024-11-06 | 94 | 6 | 5 | Actual |
| 27344 | 348.00 | 2024-11-06 | 94 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2024-11-06 | 94 | 6 | 7 | Actual |
| 27437 | 445.03 | 2024-11-06 | 94 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-11-06 | 94 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-06 | 94 | 6 | 8 | Actual |
| 27557 | 224.17 | 2024-11-06 | 94 | 1 | 11 | Actual |
| 27585 | 75.23 | 2024-11-06 | 94 | 2 | 11 | Actual |
| 27612 | 157.15 | 2024-11-06 | 94 | 3 | 11 | Actual |
| 27639 | 126.29 | 2024-11-06 | 94 | 4 | 11 | Actual |
| 27666 | 53.95 | 2024-11-06 | 94 | 5 | 11 | Actual |
| 27700 | 73099.99 | 2024-11-06 | 94 | 6 | 11 | Actual |
| 27758 | 138.00 | 2024-11-06 | 94 | 1 | 12 | Actual |
| 27786 | 26.29 | 2024-11-06 | 94 | 2 | 12 | Actual |
| 27819 | 27506.59 | 2024-11-06 | 94 | 6 | 12 | Actual |
| 27994 | 56.00 | 2024-12-07 | 94 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-12-07 | 94 | 6 | 3 | Actual |
| 28086 | 13.00 | 2024-12-07 | 94 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-12-07 | 94 | 1 | 4 | Actual |
| 28148 | 42192.00 | 2024-12-07 | 94 | 6 | 4 | Actual |
| 28206 | 292.00 | 2024-12-07 | 94 | 1 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-07 | 94 | 6 | 5 | Actual |
| 28496 | 425.00 | 2024-12-07 | 94 | 1 | 7 | Actual |
| 28531 | 48261.00 | 2024-12-07 | 94 | 6 | 7 | Actual |
| 28589 | 537.45 | 2024-12-07 | 94 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-12-07 | 94 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-07 | 94 | 6 | 8 | Actual |
| 28709 | 228.42 | 2024-12-07 | 94 | 1 | 11 | Actual |
| 28737 | 66.72 | 2024-12-07 | 94 | 2 | 11 | Actual |
| 28764 | 113.53 | 2024-12-07 | 94 | 3 | 11 | Actual |
| 28791 | 120.97 | 2024-12-07 | 94 | 4 | 11 | Actual |
| 28818 | 27.36 | 2024-12-07 | 94 | 5 | 11 | Actual |
| 28852 | 18708.55 | 2024-12-07 | 94 | 6 | 11 | Actual |
| 28910 | 132.68 | 2024-12-07 | 94 | 1 | 12 | Actual |
| 28938 | 24.16 | 2024-12-07 | 94 | 2 | 12 | Actual |
| 28972 | 8434.96 | 2024-12-07 | 94 | 6 | 12 | Actual |
| 29147 | 54.00 | 2025-01-06 | 94 | 1 | 3 | Actual |
| 29182 | 2019.00 | 2025-01-06 | 94 | 6 | 3 | Actual |
| 29239 | 14.00 | 2025-01-06 | 94 | 7 | 3 | Actual |
| 29267 | 389.00 | 2025-01-06 | 94 | 1 | 4 | Actual |
| 29302 | 27110.00 | 2025-01-06 | 94 | 6 | 4 | Actual |
| 29360 | 313.00 | 2025-01-06 | 94 | 1 | 5 | Actual |
| 29395 | 20272.00 | 2025-01-06 | 94 | 6 | 5 | Actual |
| 36692 | 89.06 | 2025-07-08 | 94 | 2 | 11 | Actual |
| 36719 | 116.72 | 2025-07-08 | 94 | 3 | 11 | Actual |
| 36746 | 102.89 | 2025-07-08 | 94 | 4 | 11 | Actual |
| 36773 | 52.89 | 2025-07-08 | 94 | 5 | 11 | Actual |
| 36805 | 5102.98 | 2025-07-08 | 94 | 6 | 11 | Actual |
| 36863 | 96.51 | 2025-07-08 | 94 | 1 | 12 | Actual |
| 36891 | 24.16 | 2025-07-08 | 94 | 2 | 12 | Actual |
| 36924 | 14670.18 | 2025-07-08 | 94 | 6 | 12 | Actual |
| 37098 | 60.00 | 2025-08-07 | 94 | 1 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-07 | 94 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-08-07 | 94 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-08-07 | 94 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2025-08-07 | 94 | 6 | 4 | Actual |
| 37311 | 334.00 | 2025-08-07 | 94 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-07 | 94 | 6 | 5 | Actual |
| 37601 | 356.00 | 2025-08-07 | 94 | 1 | 7 | Actual |
| 37635 | 58841.00 | 2025-08-07 | 94 | 6 | 7 | Actual |
| 37693 | 458.67 | 2025-08-07 | 94 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-07 | 94 | 6 | 8 | Actual |
| 37813 | 180.55 | 2025-08-07 | 94 | 1 | 11 | Actual |
| 37841 | 43.31 | 2025-08-07 | 94 | 2 | 11 | Actual |
| 37868 | 148.63 | 2025-08-07 | 94 | 3 | 11 | Actual |
| 37895 | 150.76 | 2025-08-07 | 94 | 4 | 11 | Actual |
| 37922 | 22.04 | 2025-08-07 | 94 | 5 | 11 | Actual |
| 37955 | 59176.33 | 2025-08-07 | 94 | 6 | 11 | Actual |
| 38013 | 90.12 | 2025-08-07 | 94 | 1 | 12 | Actual |
| 38041 | 23.10 | 2025-08-07 | 94 | 2 | 12 | Actual |
| 38075 | 21234.13 | 2025-08-07 | 94 | 6 | 12 | Actual |
| 38248 | 54.00 | 2025-09-07 | 94 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-07 | 94 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-09-07 | 94 | 7 | 3 | Actual |
| 38368 | 440.00 | 2025-09-07 | 94 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2025-09-07 | 94 | 6 | 4 | Actual |
| 38461 | 283.00 | 2025-09-07 | 94 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-07 | 94 | 6 | 5 | Actual |
| 38751 | 385.00 | 2025-09-07 | 94 | 1 | 7 | Actual |
| 38786 | 44139.00 | 2025-09-07 | 94 | 6 | 7 | Actual |
| 38844 | 461.70 | 2025-09-07 | 94 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-09-07 | 94 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-07 | 94 | 6 | 8 | Actual |
| 38964 | 207.15 | 2025-09-07 | 94 | 1 | 11 | Actual |
| 38992 | 94.38 | 2025-09-07 | 94 | 2 | 11 | Actual |
| 39019 | 94.38 | 2025-09-07 | 94 | 3 | 11 | Actual |
| 39046 | 157.15 | 2025-09-07 | 94 | 4 | 11 | Actual |
| 39073 | 22.04 | 2025-09-07 | 94 | 5 | 11 | Actual |
| 39107 | 10915.86 | 2025-09-07 | 94 | 6 | 11 | Actual |
| 39165 | 125.23 | 2025-09-07 | 94 | 1 | 12 | Actual |
| 39193 | 52.89 | 2025-09-07 | 94 | 2 | 12 | Actual |
| 39227 | 11093.52 | 2025-09-07 | 94 | 6 | 12 | Actual |
Generated 2025-11-07 02:41:04.978 UTC