[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 111 > < TAKE 512 >
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
13471 | 1221152.92 | 2023-05-04 | 46 | 7 | 8 | Actual |
20701 | 471768.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
32496 | 65722.92 | 2024-11-02 | 46 | 7 | 13 | Actual |
35367 | 1888929.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
10236 | 225620.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
14596 | 263191.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
18460 | 257745.16 | 2023-10-04 | 46 | 7 | 11 | Actual |
19883 | 971486.00 | 2023-12-04 | 46 | 7 | 5 | Actual |
37377 | 895602.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
5425 | 537164.00 | 2022-10-04 | 46 | 7 | 7 | Actual |
8795 | 1062008.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
27410 | 497318.00 | 2024-07-03 | 46 | 7 | 7 | Actual |
27850 | 188830.24 | 2024-07-03 | 46 | 7 | 12 | Actual |
8654 | 361904.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
7203 | 315767.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
9306 | 319901.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
19051 | 33346.00 | 2023-11-03 | 46 | 7 | 6 | Actual |
16727 | 334357.00 | 2023-09-03 | 46 | 7 | 4 | Actual |
11542 | 440722.00 | 2023-04-03 | 46 | 7 | 4 | Actual |
39138 | 817472.95 | 2025-05-04 | 46 | 7 | 11 | Actual |
11354 | 267747.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
29623 | 28031.00 | 2024-09-02 | 46 | 7 | 6 | Actual |
25991 | 23210.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
36637 | 2364248.71 | 2025-03-04 | 46 | 7 | 8 | Actual |
15218 | 763530.40 | 2023-07-04 | 46 | 7 | 8 | Actual |
25215 | 2127483.00 | 2024-05-03 | 46 | 7 | 7 | Actual |
18643 | 481038.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
29120 | 3907.89 | 2024-08-03 | 46 | 7 | 13 | Actual |
30842 | 1275219.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
33834 | 804717.00 | 2025-01-03 | 46 | 7 | 4 | Actual |
19790 | 490014.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
37284 | 1071758.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
12811 | 842611.00 | 2023-05-04 | 46 | 7 | 5 | Actual |
17431 | 160282.17 | 2023-09-03 | 46 | 7 | 11 | Actual |
26285 | 122497.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
14094 | -22881.00 | 2023-06-03 | 46 | 7 | 7 | Actual |
24620 | -53376.83 | 2024-04-02 | 46 | 7 | 12 | Actual |
27317 | 55589.00 | 2024-07-03 | 46 | 7 | 6 | Actual |
30339 | 171473.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
31875 | 29006.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
4628 | 65087.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
24925 | 1455599.00 | 2024-05-03 | 46 | 7 | 5 | Actual |
18140 | 1104167.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
30459 | 624563.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
22323 | 1983260.05 | 2024-02-01 | 46 | 7 | 8 | Actual |
27029 | 278440.00 | 2024-07-03 | 46 | 7 | 4 | Actual |
38106 | 387164.26 | 2025-04-03 | 46 | 7 | 12 | Actual |
35806 | 295582.29 | 2025-02-01 | 46 | 7 | 12 | Actual |
3040 | 6220.00 | 2022-08-04 | 46 | 7 | 6 | Actual |
28060 | 227026.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
140 | -25508.00 | 2022-06-03 | 46 | 7 | 3 | Actual |
21320 | 1791924.56 | 2024-01-04 | 46 | 7 | 8 | Actual |
4816 | 224783.00 | 2022-10-04 | 46 | 7 | 4 | Actual |
22496 | 155076.07 | 2024-02-01 | 46 | 7 | 11 | Actual |
24832 | 525343.00 | 2024-05-03 | 46 | 7 | 4 | Actual |
3367 | 223654.83 | 2022-08-04 | 46 | 7 | 8 | Actual |
12012 | 434288.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
21200 | 1495689.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
18550 | -26708.79 | 2023-10-04 | 46 | 7 | 12 | Actual |
29426 | 520029.00 | 2024-09-02 | 46 | 7 | 5 | Actual |
11215 | 1070253.67 | 2023-03-04 | 46 | 7 | 8 | Actual |
15392 | 157758.58 | 2023-07-04 | 46 | 7 | 11 | Actual |
6739 | 686032.70 | 2022-11-03 | 46 | 7 | 8 | Actual |
27967 | -175578.77 | 2024-07-03 | 46 | 7 | 13 | Actual |
1266 | -17111.00 | 2022-07-04 | 46 | 7 | 3 | Actual |
7671 | 788176.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
26406 | 243328.93 | 2024-06-02 | 46 | 7 | 8 | Actual |
25896 | 86520.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
13999 | -22858.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
16607 | 325705.00 | 2023-09-03 | 46 | 7 | 3 | Actual |
24303 | 2495659.61 | 2024-04-02 | 46 | 7 | 8 | Actual |
21914 | 1072000.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
29213 | 219964.00 | 2024-09-02 | 46 | 7 | 3 | Actual |
23896 | 1366029.00 | 2024-04-02 | 46 | 7 | 5 | Actual |
32802 | 724431.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
28179 | 492345.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
7998 | 154507.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
31136 | 670702.27 | 2024-10-03 | 46 | 7 | 11 | Actual |
28883 | 397697.53 | 2024-08-03 | 46 | 7 | 11 | Actual |
22586 | -44646.49 | 2024-02-01 | 46 | 7 | 12 | Actual |
31256 | 283255.40 | 2024-10-03 | 46 | 7 | 12 | Actual |
23181 | 1482864.00 | 2024-03-03 | 46 | 7 | 7 | Actual |
35274 | -79533.00 | 2025-02-01 | 46 | 7 | 6 | Actual |
32999 | -33025.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
34535 | 693670.48 | 2025-01-03 | 46 | 7 | 11 | Actual |
19464 | 239817.46 | 2023-11-03 | 46 | 7 | 11 | Actual |
2711 | 57496.00 | 2022-08-04 | 46 | 7 | 5 | Actual |
37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
1452 | 33431.00 | 2022-07-04 | 46 | 7 | 4 | Actual |
21521 | 208893.54 | 2024-01-04 | 46 | 7 | 11 | Actual |
14389 | 5546.40 | 2023-06-03 | 46 | 7 | 11 | Actual |
38937 | 2748488.73 | 2025-05-04 | 46 | 7 | 8 | Actual |
15098 | 306136.00 | 2023-07-04 | 46 | 7 | 7 | Actual |
31465 | 227566.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
9909 | 1294677.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
13142 | 325033.00 | 2023-05-04 | 46 | 7 | 6 | Actual |
32589 | 161682.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
37164 | 22108.00 | 2025-04-03 | 46 | 7 | 3 | Actual |
25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
30130 | 236531.83 | 2024-09-02 | 46 | 7 | 12 | Actual |
28272 | 493773.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
29716 | 936781.00 | 2024-09-02 | 46 | 7 | 7 | Actual |
35077 | 845348.00 | 2025-02-01 | 46 | 7 | 5 | Actual |
10422 | 304242.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-11-03 | 46 | 7 | 4 | Actual |
31585 | 777589.00 | 2024-11-02 | 46 | 7 | 4 | Actual |
25535 | 158310.23 | 2024-05-03 | 46 | 7 | 11 | Actual |
30246 | -61914.02 | 2024-09-02 | 46 | 7 | 13 | Actual |
34122 | -59413.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
20608 | -31601.88 | 2023-12-04 | 46 | 7 | 12 | Actual |
22679 | 497316.00 | 2024-03-03 | 46 | 7 | 3 | Actual |
17851 | 812338.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
32709 | 796501.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
31372 | -16463.64 | 2024-10-03 | 46 | 7 | 13 | Actual |
35687 | 604504.28 | 2025-02-01 | 46 | 7 | 11 | Actual |
10559 | 497272.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
25774 | -40042.00 | 2024-06-02 | 46 | 7 | 3 | Actual |
36015 | 76296.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
37666 | 2371138.00 | 2025-04-03 | 46 | 7 | 7 | Actual |
21822 | 483306.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
4489 | 327218.96 | 2022-09-03 | 46 | 7 | 8 | Actual |
30749 | 59803.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
32287 | 658590.65 | 2024-11-02 | 46 | 7 | 11 | Actual |
12482 | 267921.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
34864 | 98494.00 | 2025-02-01 | 46 | 7 | 3 | Actual |
19579 | -33817.76 | 2023-11-03 | 46 | 7 | 12 | Actual |
32087 | 1963484.98 | 2024-11-02 | 46 | 7 | 8 | Actual |
34215 | 1819050.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
8325 | 450854.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
4164 | -32698.00 | 2022-09-03 | 46 | 7 | 6 | Actual |
941 | -52842.00 | 2022-06-03 | 46 | 7 | 7 | Actual |
15482 | -8510.13 | 2023-07-04 | 46 | 7 | 12 | Actual |
7532 | 281632.00 | 2022-12-04 | 46 | 7 | 6 | Actual |
12670 | 367673.00 | 2023-05-04 | 46 | 7 | 4 | Actual |
32379 | 326817.19 | 2024-11-02 | 46 | 7 | 12 | Actual |
13705 | 136058.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
11683 | 766976.00 | 2023-04-03 | 46 | 7 | 5 | Actual |
27731 | 376326.34 | 2024-07-03 | 46 | 7 | 11 | Actual |
19264 | 1736031.96 | 2023-11-03 | 46 | 7 | 8 | Actual |
29333 | 558925.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
9770 | 353654.00 | 2023-02-01 | 46 | 7 | 6 | Actual |
29836 | 1228679.30 | 2024-09-02 | 46 | 7 | 8 | Actual |
14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
17546 | -20795.68 | 2023-09-03 | 46 | 7 | 12 | Actual |
38817 | 2515903.00 | 2025-05-04 | 46 | 7 | 7 | Actual |
23501 | 103010.49 | 2024-03-03 | 46 | 7 | 11 | Actual |
23301 | 2286023.77 | 2024-03-03 | 46 | 7 | 8 | Actual |
13584 | 88466.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
469 | -51614.00 | 2022-06-03 | 46 | 7 | 5 | Actual |
8981 | 833914.89 | 2023-01-04 | 46 | 7 | 8 | Actual |
9120 | 181542.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
30010 | 295633.76 | 2024-09-02 | 46 | 7 | 11 | Actual |
5286 | 247704.00 | 2022-10-04 | 46 | 7 | 6 | Actual |
23590 | -49969.50 | 2024-03-03 | 46 | 7 | 12 | Actual |
4303 | 303170.00 | 2022-09-03 | 46 | 7 | 7 | Actual |
39258 | 374426.11 | 2025-05-04 | 46 | 7 | 12 | Actual |
28562 | 708833.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
20821 | 553708.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
36424 | -128799.00 | 2025-03-04 | 46 | 7 | 6 | Actual |
36955 | 340921.48 | 2025-03-04 | 46 | 7 | 12 | Actual |
35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
7064 | 246400.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
Generated 2025-07-03 22:24:10.449 UTC