[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 111 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13584 | 88466.00 | 2023-06-30 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 9770 | 353654.00 | 2023-02-28 | 46 | 7 | 6 | Actual |
| 22496 | 155076.07 | 2024-02-28 | 46 | 7 | 11 | Actual |
| 34655 | 312026.16 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 10559 | 497272.00 | 2023-03-31 | 46 | 7 | 5 | Actual |
| 28883 | 397697.53 | 2024-08-30 | 46 | 7 | 11 | Actual |
| 18550 | -26708.79 | 2023-10-31 | 46 | 7 | 12 | Actual |
| 1129 | -32456.57 | 2022-06-30 | 46 | 7 | 8 | Actual |
| 12482 | 267921.00 | 2023-05-31 | 46 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-04-30 | 46 | 7 | 12 | Actual |
| 3040 | 6220.00 | 2022-08-31 | 46 | 7 | 6 | Actual |
| 5613 | 555264.65 | 2022-10-31 | 46 | 7 | 8 | Actual |
| 31875 | 29006.00 | 2024-11-29 | 46 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2023-05-31 | 46 | 7 | 6 | Actual |
| 14596 | 263191.00 | 2023-07-31 | 46 | 7 | 3 | Actual |
| 17851 | 812338.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 27731 | 376326.34 | 2024-07-30 | 46 | 7 | 11 | Actual |
| 25535 | 158310.23 | 2024-05-30 | 46 | 7 | 11 | Actual |
| 469 | -51614.00 | 2022-06-30 | 46 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-05-30 | 46 | 7 | 5 | Actual |
| 8795 | 1062008.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 16399 | 203544.08 | 2023-08-31 | 46 | 7 | 11 | Actual |
| 140 | -25508.00 | 2022-06-30 | 46 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2023-10-31 | 46 | 7 | 11 | Actual |
| 9909 | 1294677.00 | 2023-02-28 | 46 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2024-09-29 | 46 | 7 | 6 | Actual |
| 14504 | -6453.44 | 2023-06-30 | 46 | 7 | 12 | Actual |
| 8325 | 450854.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2024-10-30 | 46 | 7 | 11 | Actual |
| 10422 | 304242.00 | 2023-03-31 | 46 | 7 | 4 | Actual |
| 25335 | 2682942.45 | 2024-05-30 | 46 | 7 | 8 | Actual |
| 30339 | 171473.00 | 2024-10-30 | 46 | 7 | 3 | Actual |
| 29716 | 936781.00 | 2024-09-29 | 46 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2024-12-30 | 46 | 7 | 7 | Actual |
| 29333 | 558925.00 | 2024-09-29 | 46 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-02-28 | 46 | 7 | 8 | Actual |
| 35687 | 604504.28 | 2025-02-28 | 46 | 7 | 11 | Actual |
| 35274 | -79533.00 | 2025-02-28 | 46 | 7 | 6 | Actual |
| 36836 | 491338.32 | 2025-03-31 | 46 | 7 | 11 | Actual |
| 22799 | 513160.00 | 2024-03-30 | 46 | 7 | 4 | Actual |
| 31465 | 227566.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 9443 | 519456.00 | 2023-02-28 | 46 | 7 | 5 | Actual |
| 1452 | 33431.00 | 2022-07-31 | 46 | 7 | 4 | Actual |
| 38314 | 120304.00 | 2025-05-31 | 46 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-06-29 | 46 | 7 | 11 | Actual |
| 36134 | 1005345.00 | 2025-03-31 | 46 | 7 | 4 | Actual |
| 10236 | 225620.00 | 2023-03-31 | 46 | 7 | 3 | Actual |
| 15788 | 529763.00 | 2023-08-31 | 46 | 7 | 5 | Actual |
| 27029 | 278440.00 | 2024-07-30 | 46 | 7 | 4 | Actual |
| 27120 | 232543.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 29213 | 219964.00 | 2024-09-29 | 46 | 7 | 3 | Actual |
| 23181 | 1482864.00 | 2024-03-30 | 46 | 7 | 7 | Actual |
| 21320 | 1791924.56 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 21822 | 483306.00 | 2024-02-28 | 46 | 7 | 4 | Actual |
| 26910 | 64096.00 | 2024-07-30 | 46 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-04-30 | 46 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2025-02-28 | 46 | 7 | 5 | Actual |
| 12670 | 367673.00 | 2023-05-31 | 46 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 18140 | 1104167.00 | 2023-10-31 | 46 | 7 | 7 | Actual |
| 17431 | 160282.17 | 2023-09-30 | 46 | 7 | 11 | Actual |
| 11027 | 1237234.00 | 2023-03-31 | 46 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2023-11-30 | 46 | 7 | 7 | Actual |
| 31967 | 1428007.00 | 2024-11-29 | 46 | 7 | 7 | Actual |
| 32087 | 1963484.98 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 9120 | 181542.00 | 2023-02-28 | 46 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-07-31 | 46 | 7 | 8 | Actual |
| 16514 | -14582.71 | 2023-08-31 | 46 | 7 | 12 | Actual |
| 6739 | 686032.70 | 2022-11-30 | 46 | 7 | 8 | Actual |
| 38817 | 2515903.00 | 2025-05-31 | 46 | 7 | 7 | Actual |
| 39375 | 128430.15 | 2025-05-31 | 46 | 7 | 13 | Actual |
| 38527 | 999894.00 | 2025-05-31 | 46 | 7 | 5 | Actual |
| 17017 | 9970.00 | 2023-09-30 | 46 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2024-09-29 | 46 | 7 | 11 | Actual |
| 30246 | -61914.02 | 2024-09-29 | 46 | 7 | 13 | Actual |
| 19883 | 971486.00 | 2023-12-31 | 46 | 7 | 5 | Actual |
| 29120 | 3907.89 | 2024-08-30 | 46 | 7 | 13 | Actual |
| 28272 | 493773.00 | 2024-08-30 | 46 | 7 | 5 | Actual |
| 35487 | 2203428.48 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 27967 | -175578.77 | 2024-07-30 | 46 | 7 | 13 | Actual |
| 23088 | -63566.00 | 2024-03-30 | 46 | 7 | 6 | Actual |
| 4628 | 65087.00 | 2022-10-31 | 46 | 7 | 3 | Actual |
| 27850 | 188830.24 | 2024-07-30 | 46 | 7 | 12 | Actual |
| 21107 | 9408.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-02-28 | 46 | 7 | 12 | Actual |
| 23683 | 560092.00 | 2024-04-29 | 46 | 7 | 3 | Actual |
| 19579 | -33817.76 | 2023-11-30 | 46 | 7 | 12 | Actual |
| 32999 | -33025.00 | 2024-12-30 | 46 | 7 | 6 | Actual |
| 21914 | 1072000.00 | 2024-02-28 | 46 | 7 | 5 | Actual |
| 37071 | -13690.74 | 2025-03-31 | 46 | 7 | 13 | Actual |
| 5754 | 116673.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
| 25122 | -49545.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 15005 | 70077.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
Generated 2025-07-30 07:01:02.170 UTC