[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 116 > < TAKE 512 >
160 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7671 | 788176.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
19883 | 971486.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
39258 | 374426.11 | 2025-05-02 | 46 | 7 | 12 | Actual |
36134 | 1005345.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
37574 | -95783.00 | 2025-04-01 | 46 | 7 | 6 | Actual |
20608 | -31601.88 | 2023-12-02 | 46 | 7 | 12 | Actual |
33621 | -5504.38 | 2024-12-01 | 46 | 7 | 13 | Actual |
33714 | 79019.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
10422 | 304242.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
32802 | 724431.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
32087 | 1963484.98 | 2024-10-31 | 46 | 7 | 8 | Actual |
8325 | 450854.00 | 2023-01-02 | 46 | 7 | 5 | Actual |
328 | -27492.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
27029 | 278440.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
27530 | 523984.69 | 2024-07-01 | 46 | 7 | 8 | Actual |
39375 | 128430.15 | 2025-05-02 | 46 | 7 | 13 | Actual |
13584 | 88466.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
37377 | 895602.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
12012 | 434288.00 | 2023-04-01 | 46 | 7 | 6 | Actual |
17851 | 812338.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
36955 | 340921.48 | 2025-03-02 | 46 | 7 | 12 | Actual |
38434 | 1175555.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
11215 | 1070253.67 | 2023-03-02 | 46 | 7 | 8 | Actual |
6551 | 840528.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
36015 | 76296.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
11542 | 440722.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
24713 | 547725.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
23301 | 2286023.77 | 2024-03-01 | 46 | 7 | 8 | Actual |
30749 | 59803.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
39138 | 817472.95 | 2025-05-02 | 46 | 7 | 11 | Actual |
27967 | -175578.77 | 2024-07-01 | 46 | 7 | 13 | Actual |
38314 | 120304.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
19790 | 490014.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
14504 | -6453.44 | 2023-06-01 | 46 | 7 | 12 | Actual |
6410 | 311853.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
38724 | -58833.00 | 2025-05-02 | 46 | 7 | 6 | Actual |
9306 | 319901.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
36424 | -128799.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
23501 | 103010.49 | 2024-03-01 | 46 | 7 | 11 | Actual |
32496 | 65722.92 | 2024-10-31 | 46 | 7 | 13 | Actual |
2711 | 57496.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
27731 | 376326.34 | 2024-07-01 | 46 | 7 | 11 | Actual |
21200 | 1495689.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
35367 | 1888929.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
38106 | 387164.26 | 2025-04-01 | 46 | 7 | 12 | Actual |
34771 | -65389.37 | 2025-01-01 | 46 | 7 | 13 | Actual |
15985 | 72491.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
32999 | -33025.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
35687 | 604504.28 | 2025-01-30 | 46 | 7 | 11 | Actual |
37284 | 1071758.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
28179 | 492345.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
34122 | -59413.00 | 2025-01-01 | 46 | 7 | 6 | Actual |
37786 | 2429008.01 | 2025-04-01 | 46 | 7 | 8 | Actual |
17017 | 9970.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
32379 | 326817.19 | 2024-10-31 | 46 | 7 | 12 | Actual |
16399 | 203544.08 | 2023-08-02 | 46 | 7 | 11 | Actual |
23683 | 560092.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
12341 | 1287420.32 | 2023-04-01 | 46 | 7 | 8 | Actual |
22496 | 155076.07 | 2024-01-30 | 46 | 7 | 11 | Actual |
25774 | -40042.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
6081 | 361282.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
19464 | 239817.46 | 2023-11-01 | 46 | 7 | 11 | Actual |
13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
4628 | 65087.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
34984 | 877520.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
14094 | -22881.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
24620 | -53376.83 | 2024-03-31 | 46 | 7 | 12 | Actual |
16078 | 698969.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
19144 | 1260090.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
25535 | 158310.23 | 2024-05-01 | 46 | 7 | 11 | Actual |
15788 | 529763.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
26406 | 243328.93 | 2024-05-31 | 46 | 7 | 8 | Actual |
26700 | 67607.69 | 2024-05-31 | 46 | 7 | 12 | Actual |
11354 | 267747.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
25896 | 86520.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
18047 | 32644.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
30842 | 1275219.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
4303 | 303170.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
32589 | 161682.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
35487 | 2203428.48 | 2025-01-30 | 46 | 7 | 8 | Actual |
34655 | 312026.16 | 2025-01-01 | 46 | 7 | 12 | Actual |
3181 | 318927.00 | 2022-08-02 | 46 | 7 | 7 | Actual |
25991 | 23210.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
28272 | 493773.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
4816 | 224783.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
22111 | -42114.00 | 2024-01-30 | 46 | 7 | 6 | Actual |
30552 | 689921.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
15695 | 245263.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
22679 | 497316.00 | 2024-03-01 | 46 | 7 | 3 | Actual |
29333 | 558925.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
6878 | 122829.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
28883 | 397697.53 | 2024-08-01 | 46 | 7 | 11 | Actual |
31678 | 776715.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
26910 | 64096.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
29716 | 936781.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
29003 | 168696.18 | 2024-08-01 | 46 | 7 | 12 | Actual |
21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
5286 | 247704.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
3508 | 12864.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
34334 | 2018750.24 | 2025-01-01 | 46 | 7 | 8 | Actual |
21822 | 483306.00 | 2024-01-30 | 46 | 7 | 4 | Actual |
31585 | 777589.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
32709 | 796501.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
16820 | 639130.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
24184 | 1923179.00 | 2024-03-31 | 46 | 7 | 7 | Actual |
22799 | 513160.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
38817 | 2515903.00 | 2025-05-02 | 46 | 7 | 7 | Actual |
19051 | 33346.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
32287 | 658590.65 | 2024-10-31 | 46 | 7 | 11 | Actual |
25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
22204 | 1543051.00 | 2024-01-30 | 46 | 7 | 7 | Actual |
17431 | 160282.17 | 2023-09-01 | 46 | 7 | 11 | Actual |
16727 | 334357.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
2574 | -7522.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
14389 | 5546.40 | 2023-06-01 | 46 | 7 | 11 | Actual |
20173 | 1224040.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
18460 | 257745.16 | 2023-10-02 | 46 | 7 | 11 | Actual |
34535 | 693670.48 | 2025-01-01 | 46 | 7 | 11 | Actual |
11027 | 1237234.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
15482 | -8510.13 | 2023-07-02 | 46 | 7 | 12 | Actual |
22586 | -44646.49 | 2024-01-30 | 46 | 7 | 12 | Actual |
34864 | 98494.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
19264 | 1736031.96 | 2023-11-01 | 46 | 7 | 8 | Actual |
23590 | -49969.50 | 2024-03-01 | 46 | 7 | 12 | Actual |
1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
33505 | 305535.23 | 2024-12-01 | 46 | 7 | 12 | Actual |
27317 | 55589.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
34215 | 1819050.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
9909 | 1294677.00 | 2023-01-30 | 46 | 7 | 7 | Actual |
8654 | 361904.00 | 2023-01-02 | 46 | 7 | 6 | Actual |
9443 | 519456.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
30459 | 624563.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
13142 | 325033.00 | 2023-05-02 | 46 | 7 | 6 | Actual |
12153 | 1479759.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
37164 | 22108.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
21521 | 208893.54 | 2024-01-02 | 46 | 7 | 11 | Actual |
20821 | 553708.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
36836 | 491338.32 | 2025-03-02 | 46 | 7 | 11 | Actual |
37071 | -13690.74 | 2025-03-02 | 46 | 7 | 13 | Actual |
37666 | 2371138.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
16198 | 1084494.47 | 2023-08-02 | 46 | 7 | 8 | Actual |
25335 | 2682942.45 | 2024-05-01 | 46 | 7 | 8 | Actual |
21611 | -37932.31 | 2024-01-02 | 46 | 7 | 12 | Actual |
12670 | 367673.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
14596 | 263191.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
7532 | 281632.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
16514 | -14582.71 | 2023-08-02 | 46 | 7 | 12 | Actual |
17758 | 497885.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
29426 | 520029.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
7998 | 154507.00 | 2023-01-02 | 46 | 7 | 3 | Actual |
33211 | 1969518.92 | 2024-12-01 | 46 | 7 | 8 | Actual |
21703 | 416859.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
1129 | -32456.57 | 2022-06-01 | 46 | 7 | 8 | Actual |
23088 | -63566.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
Generated 2025-07-01 21:55:49.461 UTC