[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 109 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13283 | 1446837.00 | 2023-04-14 | 46 | 7 | 7 | Actual |
| 34864 | 98494.00 | 2025-01-12 | 46 | 7 | 3 | Actual |
| 27317 | 55589.00 | 2024-06-13 | 46 | 7 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-14 | 46 | 7 | 5 | Actual |
| 24713 | 547725.00 | 2024-04-13 | 46 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2024-12-14 | 46 | 7 | 11 | Actual |
| 13584 | 88466.00 | 2023-05-14 | 46 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-01-12 | 46 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-14 | 46 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-02-12 | 46 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2024-12-14 | 46 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2024-09-13 | 46 | 7 | 11 | Actual |
| 5286 | 247704.00 | 2022-09-14 | 46 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2024-11-13 | 46 | 7 | 5 | Actual |
| 8654 | 361904.00 | 2022-12-15 | 46 | 7 | 6 | Actual |
| 21703 | 416859.00 | 2024-01-12 | 46 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-06-13 | 46 | 7 | 7 | Actual |
| 35274 | -79533.00 | 2025-01-12 | 46 | 7 | 6 | Actual |
| 13999 | -22858.00 | 2023-05-14 | 46 | 7 | 6 | Actual |
| 140 | -25508.00 | 2022-05-14 | 46 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-06-14 | 46 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2023-06-14 | 46 | 7 | 8 | Actual |
| 25215 | 2127483.00 | 2024-04-13 | 46 | 7 | 7 | Actual |
| 25651 | -60105.68 | 2024-04-13 | 46 | 7 | 12 | Actual |
| 19464 | 239817.46 | 2023-10-14 | 46 | 7 | 11 | Actual |
| 32496 | 65722.92 | 2024-10-13 | 46 | 7 | 13 | Actual |
| 328 | -27492.00 | 2022-05-14 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-06-13 | 46 | 7 | 11 | Actual |
| 28179 | 492345.00 | 2024-07-14 | 46 | 7 | 4 | Actual |
| 35806 | 295582.29 | 2025-01-12 | 46 | 7 | 12 | Actual |
| 29213 | 219964.00 | 2024-08-13 | 46 | 7 | 3 | Actual |
| 8795 | 1062008.00 | 2022-12-15 | 46 | 7 | 7 | Actual |
| 37377 | 895602.00 | 2025-03-14 | 46 | 7 | 5 | Actual |
| 37284 | 1071758.00 | 2025-03-14 | 46 | 7 | 4 | Actual |
| 17110 | 681654.00 | 2023-08-14 | 46 | 7 | 7 | Actual |
| 34122 | -59413.00 | 2024-12-14 | 46 | 7 | 6 | Actual |
| 33714 | 79019.00 | 2024-12-14 | 46 | 7 | 3 | Actual |
| 38724 | -58833.00 | 2025-04-14 | 46 | 7 | 6 | Actual |
| 26406 | 243328.93 | 2024-05-13 | 46 | 7 | 8 | Actual |
| 3040 | 6220.00 | 2022-07-15 | 46 | 7 | 6 | Actual |
| 20292 | 1747032.26 | 2023-11-14 | 46 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2024-06-13 | 46 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-10-14 | 46 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2022-08-14 | 46 | 7 | 7 | Actual |
| 33505 | 305535.23 | 2024-11-13 | 46 | 7 | 12 | Actual |
| 17639 | 446918.00 | 2023-09-14 | 46 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-03-14 | 46 | 7 | 11 | Actual |
| 7064 | 246400.00 | 2022-11-14 | 46 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2024-12-14 | 46 | 7 | 4 | Actual |
| 21914 | 1072000.00 | 2024-01-12 | 46 | 7 | 5 | Actual |
| 26817 | -192430.84 | 2024-05-13 | 46 | 7 | 13 | Actual |
| 36015 | 76296.00 | 2025-02-12 | 46 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-03-14 | 46 | 7 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
| 34215 | 1819050.00 | 2024-12-14 | 46 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2023-07-15 | 46 | 7 | 8 | Actual |
| 28272 | 493773.00 | 2024-07-14 | 46 | 7 | 5 | Actual |
| 941 | -52842.00 | 2022-05-14 | 46 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2023-12-15 | 46 | 7 | 12 | Actual |
| 469 | -51614.00 | 2022-05-14 | 46 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-11-14 | 46 | 7 | 5 | Actual |
| 19671 | 466591.00 | 2023-11-14 | 46 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-04-14 | 46 | 7 | 3 | Actual |
| 17230 | 1234465.98 | 2023-08-14 | 46 | 7 | 8 | Actual |
| 29003 | 168696.18 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 16399 | 203544.08 | 2023-07-15 | 46 | 7 | 11 | Actual |
| 15695 | 245263.00 | 2023-07-15 | 46 | 7 | 4 | Actual |
| 28682 | 1034249.32 | 2024-07-14 | 46 | 7 | 8 | Actual |
| 26285 | 122497.00 | 2024-05-13 | 46 | 7 | 7 | Actual |
| 15985 | 72491.00 | 2023-07-15 | 46 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-01-12 | 46 | 7 | 4 | Actual |
| 13142 | 325033.00 | 2023-04-14 | 46 | 7 | 6 | Actual |
| 38817 | 2515903.00 | 2025-04-14 | 46 | 7 | 7 | Actual |
| 6878 | 122829.00 | 2022-11-14 | 46 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-01-12 | 46 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2025-01-12 | 46 | 7 | 7 | Actual |
| 27120 | 232543.00 | 2024-06-13 | 46 | 7 | 5 | Actual |
| 20080 | -15728.00 | 2023-11-14 | 46 | 7 | 6 | Actual |
| 21822 | 483306.00 | 2024-01-12 | 46 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-02-12 | 46 | 7 | 4 | Actual |
| 35923 | 70835.04 | 2025-01-12 | 46 | 7 | 13 | Actual |
| 24832 | 525343.00 | 2024-04-13 | 46 | 7 | 4 | Actual |
| 25774 | -40042.00 | 2024-05-13 | 46 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-02-12 | 46 | 7 | 11 | Actual |
| 39138 | 817472.95 | 2025-04-14 | 46 | 7 | 11 | Actual |
| 29716 | 936781.00 | 2024-08-13 | 46 | 7 | 7 | Actual |
| 34655 | 312026.16 | 2024-12-14 | 46 | 7 | 12 | Actual |
| 26190 | 23796.00 | 2024-05-13 | 46 | 7 | 6 | Actual |
| 1129 | -32456.57 | 2022-05-14 | 46 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-14 | 46 | 7 | 8 | Actual |
| 26700 | 67607.69 | 2024-05-13 | 46 | 7 | 12 | Actual |
| 14216 | 440742.08 | 2023-05-14 | 46 | 7 | 8 | Actual |
| 5425 | 537164.00 | 2022-09-14 | 46 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2022-07-15 | 46 | 7 | 7 | Actual |
| 32087 | 1963484.98 | 2024-10-13 | 46 | 7 | 8 | Actual |
| 11542 | 440722.00 | 2023-03-14 | 46 | 7 | 4 | Actual |
Generated 2025-06-13 19:57:22.463 UTC