[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 123 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24620 | -53376.83 | 2024-03-17 | 46 | 7 | 12 | Actual |
| 38314 | 120304.00 | 2025-04-18 | 46 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2022-09-18 | 46 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-05-17 | 46 | 7 | 5 | Actual |
| 35487 | 2203428.48 | 2025-01-16 | 46 | 7 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-18 | 46 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2023-12-19 | 46 | 7 | 7 | Actual |
| 28272 | 493773.00 | 2024-07-18 | 46 | 7 | 5 | Actual |
| 32999 | -33025.00 | 2024-11-17 | 46 | 7 | 6 | Actual |
| 26406 | 243328.93 | 2024-05-17 | 46 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 24832 | 525343.00 | 2024-04-17 | 46 | 7 | 4 | Actual |
| 39375 | 128430.15 | 2025-04-18 | 46 | 7 | 13 | Actual |
| 37666 | 2371138.00 | 2025-03-18 | 46 | 7 | 7 | Actual |
| 22586 | -44646.49 | 2024-01-16 | 46 | 7 | 12 | Actual |
| 28179 | 492345.00 | 2024-07-18 | 46 | 7 | 4 | Actual |
| 20493 | 175302.99 | 2023-11-18 | 46 | 7 | 11 | Actual |
| 23181 | 1482864.00 | 2024-02-16 | 46 | 7 | 7 | Actual |
| 31372 | -16463.64 | 2024-09-17 | 46 | 7 | 13 | Actual |
| 2251 | 146576.07 | 2022-06-18 | 46 | 7 | 8 | Actual |
| 5425 | 537164.00 | 2022-09-18 | 46 | 7 | 7 | Actual |
| 13800 | 124235.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2022-11-18 | 46 | 7 | 6 | Actual |
| 17110 | 681654.00 | 2023-08-18 | 46 | 7 | 7 | Actual |
| 18460 | 257745.16 | 2023-09-18 | 46 | 7 | 11 | Actual |
| 33211 | 1969518.92 | 2024-11-17 | 46 | 7 | 8 | Actual |
| 20080 | -15728.00 | 2023-11-18 | 46 | 7 | 6 | Actual |
| 4303 | 303170.00 | 2022-08-18 | 46 | 7 | 7 | Actual |
| 8981 | 833914.89 | 2022-12-19 | 46 | 7 | 8 | Actual |
| 9909 | 1294677.00 | 2023-01-16 | 46 | 7 | 7 | Actual |
| 36015 | 76296.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 3696 | 21288.00 | 2022-08-18 | 46 | 7 | 4 | Actual |
| 13142 | 325033.00 | 2023-04-18 | 46 | 7 | 6 | Actual |
| 10236 | 225620.00 | 2023-02-16 | 46 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2024-12-18 | 46 | 7 | 11 | Actual |
| 32087 | 1963484.98 | 2024-10-17 | 46 | 7 | 8 | Actual |
| 19464 | 239817.46 | 2023-10-18 | 46 | 7 | 11 | Actual |
| 36517 | 2076048.00 | 2025-02-16 | 46 | 7 | 7 | Actual |
| 21320 | 1791924.56 | 2023-12-19 | 46 | 7 | 8 | Actual |
| 25122 | -49545.00 | 2024-04-17 | 46 | 7 | 6 | Actual |
| 20173 | 1224040.00 | 2023-11-18 | 46 | 7 | 7 | Actual |
| 26817 | -192430.84 | 2024-05-17 | 46 | 7 | 13 | Actual |
| 24092 | -36248.00 | 2024-03-17 | 46 | 7 | 6 | Actual |
| 6081 | 361282.00 | 2022-10-18 | 46 | 7 | 5 | Actual |
| 30842 | 1275219.00 | 2024-09-17 | 46 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2024-11-17 | 46 | 7 | 7 | Actual |
| 13999 | -22858.00 | 2023-05-18 | 46 | 7 | 6 | Actual |
| 34771 | -65389.37 | 2024-12-18 | 46 | 7 | 13 | Actual |
| 9306 | 319901.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 27317 | 55589.00 | 2024-06-17 | 46 | 7 | 6 | Actual |
| 21822 | 483306.00 | 2024-01-16 | 46 | 7 | 4 | Actual |
| 29003 | 168696.18 | 2024-07-18 | 46 | 7 | 12 | Actual |
| 24184 | 1923179.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 7998 | 154507.00 | 2022-12-19 | 46 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 35077 | 845348.00 | 2025-01-16 | 46 | 7 | 5 | Actual |
| 29333 | 558925.00 | 2024-08-17 | 46 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-05-18 | 46 | 7 | 3 | Actual |
| 14216 | 440742.08 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 35274 | -79533.00 | 2025-01-16 | 46 | 7 | 6 | Actual |
| 31136 | 670702.27 | 2024-09-17 | 46 | 7 | 11 | Actual |
| 39258 | 374426.11 | 2025-04-18 | 46 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-18 | 46 | 7 | 12 | Actual |
| 29426 | 520029.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 1129 | -32456.57 | 2022-05-18 | 46 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-17 | 46 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2024-07-18 | 46 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 35367 | 1888929.00 | 2025-01-16 | 46 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-02-16 | 46 | 7 | 3 | Actual |
| 22496 | 155076.07 | 2024-01-16 | 46 | 7 | 11 | Actual |
| 15575 | 341899.00 | 2023-07-19 | 46 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2023-08-18 | 46 | 7 | 11 | Actual |
| 20292 | 1747032.26 | 2023-11-18 | 46 | 7 | 8 | Actual |
| 27967 | -175578.77 | 2024-06-17 | 46 | 7 | 13 | Actual |
| 33714 | 79019.00 | 2024-12-18 | 46 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 9770 | 353654.00 | 2023-01-16 | 46 | 7 | 6 | Actual |
| 31465 | 227566.00 | 2024-10-17 | 46 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2024-09-17 | 46 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2024-07-18 | 46 | 7 | 7 | Actual |
| 22111 | -42114.00 | 2024-01-16 | 46 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-18 | 46 | 7 | 4 | Actual |
| 2711 | 57496.00 | 2022-07-19 | 46 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-12-19 | 46 | 7 | 5 | Actual |
| 29120 | 3907.89 | 2024-07-18 | 46 | 7 | 13 | Actual |
| 6410 | 311853.00 | 2022-10-18 | 46 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-04-18 | 46 | 7 | 8 | Actual |
| 8184 | 345056.00 | 2022-12-19 | 46 | 7 | 4 | Actual |
| 21611 | -37932.31 | 2023-12-19 | 46 | 7 | 12 | Actual |
| 10888 | 303011.00 | 2023-02-16 | 46 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2022-08-18 | 46 | 7 | 6 | Actual |
| 34864 | 98494.00 | 2025-01-16 | 46 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-02-16 | 46 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2023-07-19 | 46 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2024-02-16 | 46 | 7 | 5 | Actual |
| 1452 | 33431.00 | 2022-06-18 | 46 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2024-12-18 | 46 | 7 | 12 | Actual |
| 20821 | 553708.00 | 2023-12-19 | 46 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2023-06-18 | 46 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-05-17 | 46 | 7 | 6 | Actual |
| 31256 | 283255.40 | 2024-09-17 | 46 | 7 | 12 | Actual |
| 23301 | 2286023.77 | 2024-02-16 | 46 | 7 | 8 | Actual |
| 35806 | 295582.29 | 2025-01-16 | 46 | 7 | 12 | Actual |
| 5754 | 116673.00 | 2022-10-18 | 46 | 7 | 3 | Actual |
| 8654 | 361904.00 | 2022-12-19 | 46 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2022-06-18 | 46 | 7 | 6 | Actual |
| 3367 | 223654.83 | 2022-07-19 | 46 | 7 | 8 | Actual |
| 36227 | 827938.00 | 2025-02-16 | 46 | 7 | 5 | Actual |
| 37574 | -95783.00 | 2025-03-18 | 46 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-03-18 | 46 | 7 | 4 | Actual |
Generated 2025-06-17 21:49:40.087 UTC