[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 129
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7203 | 315767.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 20701 | 471768.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-01-29 | 46 | 7 | 5 | Actual |
| 35687 | 604504.28 | 2025-01-29 | 46 | 7 | 11 | Actual |
| 25896 | 86520.00 | 2024-05-30 | 46 | 7 | 4 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-06-30 | 46 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-03-01 | 46 | 7 | 13 | Actual |
| 31372 | -16463.64 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 13283 | 1446837.00 | 2023-05-01 | 46 | 7 | 7 | Actual |
| 13471 | 1221152.92 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-02-29 | 46 | 7 | 5 | Actual |
| 7998 | 154507.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 5613 | 555264.65 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 1924 | 51056.00 | 2022-07-01 | 46 | 7 | 6 | Actual |
| 17110 | 681654.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2025-01-29 | 46 | 7 | 8 | Actual |
| 25991 | 23210.00 | 2024-05-30 | 46 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2024-10-30 | 46 | 7 | 6 | Actual |
| 19883 | 971486.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 38434 | 1175555.00 | 2025-05-01 | 46 | 7 | 4 | Actual |
| 14504 | -6453.44 | 2023-05-31 | 46 | 7 | 12 | Actual |
| 21822 | 483306.00 | 2024-01-29 | 46 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 38221 | 14090.34 | 2025-03-31 | 46 | 7 | 13 | Actual |
| 21320 | 1791924.56 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2025-01-29 | 46 | 7 | 3 | Actual |
| 9909 | 1294677.00 | 2023-01-29 | 46 | 7 | 7 | Actual |
| 27850 | 188830.24 | 2024-06-30 | 46 | 7 | 12 | Actual |
| 30459 | 624563.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-05-01 | 46 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-03-31 | 46 | 7 | 4 | Actual |
| 3833 | 36285.00 | 2022-08-31 | 46 | 7 | 5 | Actual |
| 36015 | 76296.00 | 2025-03-01 | 46 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-08-01 | 46 | 7 | 11 | Actual |
| 2711 | 57496.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 24092 | -36248.00 | 2024-03-30 | 46 | 7 | 6 | Actual |
| 32287 | 658590.65 | 2024-10-30 | 46 | 7 | 11 | Actual |
| 11215 | 1070253.67 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2024-10-30 | 46 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 27029 | 278440.00 | 2024-06-30 | 46 | 7 | 4 | Actual |
| 23181 | 1482864.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 22586 | -44646.49 | 2024-01-29 | 46 | 7 | 12 | Actual |
| 2251 | 146576.07 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 2063 | 62693.00 | 2022-07-01 | 46 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-03-30 | 46 | 7 | 12 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 1593 | 58723.00 | 2022-07-01 | 46 | 7 | 5 | Actual |
| 23301 | 2286023.77 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 39258 | 374426.11 | 2025-05-01 | 46 | 7 | 12 | Actual |
| 28562 | 708833.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-07-01 | 46 | 7 | 11 | Actual |
| 18855 | 922581.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
| 24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
| 8654 | 361904.00 | 2023-01-01 | 46 | 7 | 6 | Actual |
| 4816 | 224783.00 | 2022-10-01 | 46 | 7 | 4 | Actual |
| 20080 | -15728.00 | 2023-12-01 | 46 | 7 | 6 | Actual |
| 15482 | -8510.13 | 2023-07-01 | 46 | 7 | 12 | Actual |
| 19671 | 466591.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-10-30 | 46 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-03-01 | 46 | 7 | 6 | Actual |
| 29213 | 219964.00 | 2024-08-30 | 46 | 7 | 3 | Actual |
| 27317 | 55589.00 | 2024-06-30 | 46 | 7 | 6 | Actual |
| 32379 | 326817.19 | 2024-10-30 | 46 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-31 | 46 | 7 | 12 | Actual |
| 35367 | 1888929.00 | 2025-01-29 | 46 | 7 | 7 | Actual |
| 37164 | 22108.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
| 34334 | 2018750.24 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 33385 | 530831.74 | 2024-11-30 | 46 | 7 | 11 | Actual |
| 23896 | 1366029.00 | 2024-03-30 | 46 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 8981 | 833914.89 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 26190 | 23796.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
| 16727 | 334357.00 | 2023-08-31 | 46 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2023-01-29 | 46 | 7 | 4 | Actual |
| 38106 | 387164.26 | 2025-03-31 | 46 | 7 | 12 | Actual |
| 21200 | 1495689.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 13999 | -22858.00 | 2023-05-31 | 46 | 7 | 6 | Actual |
| 32709 | 796501.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 33926 | 820976.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-03-31 | 46 | 7 | 7 | Actual |
| 19051 | 33346.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
| 800 | -58073.00 | 2022-05-31 | 46 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-05-31 | 46 | 7 | 4 | Actual |
| 19464 | 239817.46 | 2023-10-31 | 46 | 7 | 11 | Actual |
| 31136 | 670702.27 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 20292 | 1747032.26 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-07-01 | 46 | 7 | 5 | Actual |
| 36836 | 491338.32 | 2025-03-01 | 46 | 7 | 11 | Actual |
| 5754 | 116673.00 | 2022-10-31 | 46 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2024-11-30 | 46 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2023-08-31 | 46 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 32999 | -33025.00 | 2024-11-30 | 46 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2024-01-01 | 46 | 7 | 12 | Actual |
| 34122 | -59413.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-30 | 46 | 7 | 11 | Actual |
| 35274 | -79533.00 | 2025-01-29 | 46 | 7 | 6 | Actual |
| 27120 | 232543.00 | 2024-06-30 | 46 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2022-12-01 | 46 | 7 | 6 | Actual |
| 29120 | 3907.89 | 2024-07-31 | 46 | 7 | 13 | Actual |
| 8795 | 1062008.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 11354 | 267747.00 | 2023-03-31 | 46 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2023-10-01 | 46 | 7 | 11 | Actual |
| 30842 | 1275219.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 15788 | 529763.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2025-05-01 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 20821 | 553708.00 | 2024-01-01 | 46 | 7 | 4 | Actual |
| 15985 | 72491.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 37574 | -95783.00 | 2025-03-31 | 46 | 7 | 6 | Actual |
| 27967 | -175578.77 | 2024-06-30 | 46 | 7 | 13 | Actual |
| 33211 | 1969518.92 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-30 | 46 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 5425 | 537164.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
| 29333 | 558925.00 | 2024-08-30 | 46 | 7 | 4 | Actual |
| 9770 | 353654.00 | 2023-01-29 | 46 | 7 | 6 | Actual |
| 9443 | 519456.00 | 2023-01-29 | 46 | 7 | 5 | Actual |
| 30339 | 171473.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 29426 | 520029.00 | 2024-08-30 | 46 | 7 | 5 | Actual |
| 29836 | 1228679.30 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 38817 | 2515903.00 | 2025-05-01 | 46 | 7 | 7 | Actual |
| 18047 | 32644.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2024-10-30 | 46 | 7 | 5 | Actual |
| 24504 | 176059.22 | 2024-03-30 | 46 | 7 | 11 | Actual |
| 28272 | 493773.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2023-10-31 | 46 | 7 | 4 | Actual |
| 4303 | 303170.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2023-07-01 | 46 | 7 | 7 | Actual |
| 39375 | 128430.15 | 2025-05-01 | 46 | 7 | 13 | Actual |
| 20493 | 175302.99 | 2023-12-01 | 46 | 7 | 11 | Actual |
| 4957 | 249296.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 25215 | 2127483.00 | 2024-04-30 | 46 | 7 | 7 | Actual |
| 22799 | 513160.00 | 2024-02-29 | 46 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-03-31 | 46 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2024-10-30 | 46 | 7 | 7 | Actual |
| 21703 | 416859.00 | 2024-01-29 | 46 | 7 | 3 | Actual |
| 30246 | -61914.02 | 2024-08-30 | 46 | 7 | 13 | Actual |
| 10422 | 304242.00 | 2023-03-01 | 46 | 7 | 4 | Actual |
| 26700 | 67607.69 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 3367 | 223654.83 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 11542 | 440722.00 | 2023-03-31 | 46 | 7 | 4 | Actual |
Generated 2025-06-30 07:15:43.241 UTC