[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 128 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22323 | 1983260.05 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 12482 | 267921.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 3696 | 21288.00 | 2022-08-06 | 46 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 19671 | 466591.00 | 2023-11-06 | 46 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-02-04 | 46 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2023-07-07 | 46 | 7 | 11 | Actual |
| 3508 | 12864.00 | 2022-08-06 | 46 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2024-08-05 | 46 | 7 | 12 | Actual |
| 28272 | 493773.00 | 2024-07-06 | 46 | 7 | 5 | Actual |
| 14715 | 281375.00 | 2023-06-06 | 46 | 7 | 4 | Actual |
| 16078 | 698969.00 | 2023-07-07 | 46 | 7 | 7 | Actual |
| 5940 | 244133.00 | 2022-10-06 | 46 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 29426 | 520029.00 | 2024-08-05 | 46 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-04-06 | 46 | 7 | 12 | Actual |
| 469 | -51614.00 | 2022-05-06 | 46 | 7 | 5 | Actual |
| 26608 | -64346.36 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 33091 | 1573283.00 | 2024-11-05 | 46 | 7 | 7 | Actual |
| 22799 | 513160.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 31678 | 776715.00 | 2024-10-05 | 46 | 7 | 5 | Actual |
| 36424 | -128799.00 | 2025-02-04 | 46 | 7 | 6 | Actual |
| 15788 | 529763.00 | 2023-07-07 | 46 | 7 | 5 | Actual |
| 37786 | 2429008.01 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-07 | 46 | 7 | 8 | Actual |
| 27850 | 188830.24 | 2024-06-05 | 46 | 7 | 12 | Actual |
| 14216 | 440742.08 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 11542 | 440722.00 | 2023-03-06 | 46 | 7 | 4 | Actual |
| 5286 | 247704.00 | 2022-09-06 | 46 | 7 | 6 | Actual |
| 19264 | 1736031.96 | 2023-10-06 | 46 | 7 | 8 | Actual |
| 33505 | 305535.23 | 2024-11-05 | 46 | 7 | 12 | Actual |
| 2251 | 146576.07 | 2022-06-06 | 46 | 7 | 8 | Actual |
| 24184 | 1923179.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 3833 | 36285.00 | 2022-08-06 | 46 | 7 | 5 | Actual |
| 23088 | -63566.00 | 2024-02-04 | 46 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 31256 | 283255.40 | 2024-09-05 | 46 | 7 | 12 | Actual |
| 22496 | 155076.07 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 22111 | -42114.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 28179 | 492345.00 | 2024-07-06 | 46 | 7 | 4 | Actual |
| 16607 | 325705.00 | 2023-08-06 | 46 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 14596 | 263191.00 | 2023-06-06 | 46 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 17110 | 681654.00 | 2023-08-06 | 46 | 7 | 7 | Actual |
| 17017 | 9970.00 | 2023-08-06 | 46 | 7 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
| 3040 | 6220.00 | 2022-07-07 | 46 | 7 | 6 | Actual |
| 39138 | 817472.95 | 2025-04-06 | 46 | 7 | 11 | Actual |
| 4489 | 327218.96 | 2022-08-06 | 46 | 7 | 8 | Actual |
| 6551 | 840528.00 | 2022-10-06 | 46 | 7 | 7 | Actual |
| 20608 | -31601.88 | 2023-11-06 | 46 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-06 | 46 | 7 | 12 | Actual |
| 31136 | 670702.27 | 2024-09-05 | 46 | 7 | 11 | Actual |
| 23501 | 103010.49 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 16727 | 334357.00 | 2023-08-06 | 46 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2023-12-07 | 46 | 7 | 7 | Actual |
| 28060 | 227026.00 | 2024-07-06 | 46 | 7 | 3 | Actual |
| 35367 | 1888929.00 | 2025-01-04 | 46 | 7 | 7 | Actual |
| 29333 | 558925.00 | 2024-08-05 | 46 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-11-05 | 46 | 7 | 6 | Actual |
| 32589 | 161682.00 | 2024-11-05 | 46 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2022-09-06 | 46 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 29836 | 1228679.30 | 2024-08-05 | 46 | 7 | 8 | Actual |
| 14389 | 5546.40 | 2023-05-06 | 46 | 7 | 11 | Actual |
| 4164 | -32698.00 | 2022-08-06 | 46 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 22204 | 1543051.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
| 15695 | 245263.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 39375 | 128430.15 | 2025-04-06 | 46 | 7 | 13 | Actual |
| 33385 | 530831.74 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2024-11-05 | 46 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2024-12-06 | 46 | 7 | 13 | Actual |
| 30010 | 295633.76 | 2024-08-05 | 46 | 7 | 11 | Actual |
| 23301 | 2286023.77 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 1924 | 51056.00 | 2022-06-06 | 46 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-05-06 | 46 | 7 | 8 | Actual |
| 23896 | 1366029.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 21703 | 416859.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2024-07-06 | 46 | 7 | 11 | Actual |
| 8325 | 450854.00 | 2022-12-07 | 46 | 7 | 5 | Actual |
| 15098 | 306136.00 | 2023-06-06 | 46 | 7 | 7 | Actual |
| 28562 | 708833.00 | 2024-07-06 | 46 | 7 | 7 | Actual |
| 10888 | 303011.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 30552 | 689921.00 | 2024-09-05 | 46 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2023-10-06 | 46 | 7 | 4 | Actual |
| 19883 | 971486.00 | 2023-11-06 | 46 | 7 | 5 | Actual |
| 31372 | -16463.64 | 2024-09-05 | 46 | 7 | 13 | Actual |
| 11683 | 766976.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 30962 | 1386496.43 | 2024-09-05 | 46 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-02-04 | 46 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-02-04 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 9770 | 353654.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2024-12-06 | 46 | 7 | 4 | Actual |
| 37574 | -95783.00 | 2025-03-06 | 46 | 7 | 6 | Actual |
| 17851 | 812338.00 | 2023-09-06 | 46 | 7 | 5 | Actual |
| 7064 | 246400.00 | 2022-11-06 | 46 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2022-12-07 | 46 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2022-12-07 | 46 | 7 | 7 | Actual |
| 20292 | 1747032.26 | 2023-11-06 | 46 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-02-04 | 46 | 7 | 7 | Actual |
| 9306 | 319901.00 | 2023-01-04 | 46 | 7 | 4 | Actual |
| 5425 | 537164.00 | 2022-09-06 | 46 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 34122 | -59413.00 | 2024-12-06 | 46 | 7 | 6 | Actual |
| 27317 | 55589.00 | 2024-06-05 | 46 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 21611 | -37932.31 | 2023-12-07 | 46 | 7 | 12 | Actual |
| 28682 | 1034249.32 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 10236 | 225620.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 35077 | 845348.00 | 2025-01-04 | 46 | 7 | 5 | Actual |
| 8981 | 833914.89 | 2022-12-07 | 46 | 7 | 8 | Actual |
| 15575 | 341899.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 800 | -58073.00 | 2022-05-06 | 46 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2023-10-06 | 46 | 7 | 11 | Actual |
| 9443 | 519456.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2023-08-06 | 46 | 7 | 11 | Actual |
Generated 2025-06-05 21:35:30.814 UTC