[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 0 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12012 | 434288.00 | 2023-03-01 | 46 | 7 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 7998 | 154507.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2024-12-30 | 46 | 7 | 6 | Actual |
| 26285 | 122497.00 | 2024-04-30 | 46 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2024-12-30 | 46 | 7 | 7 | Actual |
| 19464 | 239817.46 | 2023-10-01 | 46 | 7 | 11 | Actual |
| 31585 | 777589.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 9443 | 519456.00 | 2022-12-30 | 46 | 7 | 5 | Actual |
| 22496 | 155076.07 | 2023-12-30 | 46 | 7 | 11 | Actual |
| 4164 | -32698.00 | 2022-08-01 | 46 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 10097 | 989963.75 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-01 | 46 | 7 | 8 | Actual |
| 800 | -58073.00 | 2022-05-01 | 46 | 7 | 6 | Actual |
| 23683 | 560092.00 | 2024-02-29 | 46 | 7 | 3 | Actual |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 29333 | 558925.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 18259 | 1492579.95 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 11683 | 766976.00 | 2023-03-01 | 46 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 15575 | 341899.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 7671 | 788176.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 19579 | -33817.76 | 2023-10-01 | 46 | 7 | 12 | Actual |
| 15788 | 529763.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 3040 | 6220.00 | 2022-07-02 | 46 | 7 | 6 | Actual |
| 941 | -52842.00 | 2022-05-01 | 46 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 37284 | 1071758.00 | 2025-03-01 | 46 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
| 31465 | 227566.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 13471 | 1221152.92 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 34122 | -59413.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 16514 | -14582.71 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 20493 | 175302.99 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 12153 | 1479759.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 8184 | 345056.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 1266 | -17111.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2024-12-30 | 46 | 7 | 4 | Actual |
| 14596 | 263191.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 30842 | 1275219.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 16607 | 325705.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-04-30 | 46 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 3696 | 21288.00 | 2022-08-01 | 46 | 7 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-01 | 46 | 7 | 6 | Actual |
| 16399 | 203544.08 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 38106 | 387164.26 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 26406 | 243328.93 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 35923 | 70835.04 | 2024-12-30 | 46 | 7 | 13 | Actual |
| 26700 | 67607.69 | 2024-04-30 | 46 | 7 | 12 | Actual |
| 15695 | 245263.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 21320 | 1791924.56 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 16727 | 334357.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 2251 | 146576.07 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 25651 | -60105.68 | 2024-03-31 | 46 | 7 | 12 | Actual |
| 21703 | 416859.00 | 2023-12-30 | 46 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
| 15218 | 763530.40 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 9909 | 1294677.00 | 2022-12-30 | 46 | 7 | 7 | Actual |
| 36836 | 491338.32 | 2025-01-30 | 46 | 7 | 11 | Actual |
| 33714 | 79019.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 10888 | 303011.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 17851 | 812338.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 2574 | -7522.00 | 2022-07-02 | 46 | 7 | 4 | Actual |
| 14389 | 5546.40 | 2023-05-01 | 46 | 7 | 11 | Actual |
| 23590 | -49969.50 | 2024-01-30 | 46 | 7 | 12 | Actual |
| 14094 | -22881.00 | 2023-05-01 | 46 | 7 | 7 | Actual |
| 28562 | 708833.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 34334 | 2018750.24 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 9306 | 319901.00 | 2022-12-30 | 46 | 7 | 4 | Actual |
| 29120 | 3907.89 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 2390 | 12108.00 | 2022-07-02 | 46 | 7 | 3 | Actual |
| 23301 | 2286023.77 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 22204 | 1543051.00 | 2023-12-30 | 46 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-04-30 | 46 | 7 | 6 | Actual |
| 32087 | 1963484.98 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 26817 | -192430.84 | 2024-04-30 | 46 | 7 | 13 | Actual |
| 22323 | 1983260.05 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 17230 | 1234465.98 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 34655 | 312026.16 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 9770 | 353654.00 | 2022-12-30 | 46 | 7 | 6 | Actual |
| 23181 | 1482864.00 | 2024-01-30 | 46 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 39138 | 817472.95 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 8654 | 361904.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 32709 | 796501.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 140 | -25508.00 | 2022-05-01 | 46 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 36517 | 2076048.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2023-12-02 | 46 | 7 | 11 | Actual |
| 38937 | 2748488.73 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 20080 | -15728.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 469 | -51614.00 | 2022-05-01 | 46 | 7 | 5 | Actual |
| 25335 | 2682942.45 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 13142 | 325033.00 | 2023-04-01 | 46 | 7 | 6 | Actual |
| 24925 | 1455599.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 28469 | 46667.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2023-12-02 | 46 | 7 | 6 | Actual |
| 7203 | 315767.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
Generated 2025-06-01 01:46:25.112 UTC