[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 133
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11683 | 766976.00 | 2023-03-10 | 46 | 7 | 5 | Actual |
| 5425 | 537164.00 | 2022-09-10 | 46 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2024-12-10 | 46 | 7 | 7 | Actual |
| 39375 | 128430.15 | 2025-04-10 | 46 | 7 | 13 | Actual |
| 30010 | 295633.76 | 2024-08-09 | 46 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2024-11-09 | 46 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-01-08 | 46 | 7 | 6 | Actual |
| 30459 | 624563.00 | 2024-09-09 | 46 | 7 | 4 | Actual |
| 36015 | 76296.00 | 2025-02-08 | 46 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2024-09-09 | 46 | 7 | 13 | Actual |
| 26817 | -192430.84 | 2024-05-09 | 46 | 7 | 13 | Actual |
| 10422 | 304242.00 | 2023-02-08 | 46 | 7 | 4 | Actual |
| 25335 | 2682942.45 | 2024-04-09 | 46 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2023-09-10 | 46 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2023-11-10 | 46 | 7 | 6 | Actual |
| 16607 | 325705.00 | 2023-08-10 | 46 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-10 | 46 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2024-08-09 | 46 | 7 | 12 | Actual |
| 24832 | 525343.00 | 2024-04-09 | 46 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-04-10 | 46 | 7 | 8 | Actual |
| 3696 | 21288.00 | 2022-08-10 | 46 | 7 | 4 | Actual |
| 25122 | -49545.00 | 2024-04-09 | 46 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2023-07-11 | 46 | 7 | 6 | Actual |
| 34864 | 98494.00 | 2025-01-08 | 46 | 7 | 3 | Actual |
| 35367 | 1888929.00 | 2025-01-08 | 46 | 7 | 7 | Actual |
| 10559 | 497272.00 | 2023-02-08 | 46 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-03-10 | 46 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2024-12-10 | 46 | 7 | 5 | Actual |
| 38106 | 387164.26 | 2025-03-10 | 46 | 7 | 12 | Actual |
| 2574 | -7522.00 | 2022-07-11 | 46 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-05-10 | 46 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2024-07-10 | 46 | 7 | 11 | Actual |
| 29120 | 3907.89 | 2024-07-10 | 46 | 7 | 13 | Actual |
| 9443 | 519456.00 | 2023-01-08 | 46 | 7 | 5 | Actual |
| 31585 | 777589.00 | 2024-10-09 | 46 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2023-06-10 | 46 | 7 | 4 | Actual |
| 31136 | 670702.27 | 2024-09-09 | 46 | 7 | 11 | Actual |
| 5940 | 244133.00 | 2022-10-10 | 46 | 7 | 4 | Actual |
| 28562 | 708833.00 | 2024-07-10 | 46 | 7 | 7 | Actual |
| 5754 | 116673.00 | 2022-10-10 | 46 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-01-08 | 46 | 7 | 8 | Actual |
| 28179 | 492345.00 | 2024-07-10 | 46 | 7 | 4 | Actual |
| 19264 | 1736031.96 | 2023-10-10 | 46 | 7 | 8 | Actual |
| 26700 | 67607.69 | 2024-05-09 | 46 | 7 | 12 | Actual |
| 38724 | -58833.00 | 2025-04-10 | 46 | 7 | 6 | Actual |
| 14596 | 263191.00 | 2023-06-10 | 46 | 7 | 3 | Actual |
| 35687 | 604504.28 | 2025-01-08 | 46 | 7 | 11 | Actual |
| 21914 | 1072000.00 | 2024-01-08 | 46 | 7 | 5 | Actual |
| 18259 | 1492579.95 | 2023-09-10 | 46 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-11 | 46 | 7 | 8 | Actual |
| 22679 | 497316.00 | 2024-02-08 | 46 | 7 | 3 | Actual |
| 33385 | 530831.74 | 2024-11-09 | 46 | 7 | 11 | Actual |
| 15575 | 341899.00 | 2023-07-11 | 46 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-05-09 | 46 | 7 | 8 | Actual |
| 15788 | 529763.00 | 2023-07-11 | 46 | 7 | 5 | Actual |
| 21611 | -37932.31 | 2023-12-11 | 46 | 7 | 12 | Actual |
| 11542 | 440722.00 | 2023-03-10 | 46 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-04-10 | 46 | 7 | 5 | Actual |
| 23683 | 560092.00 | 2024-03-09 | 46 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2023-07-11 | 46 | 7 | 4 | Actual |
| 21200 | 1495689.00 | 2023-12-11 | 46 | 7 | 7 | Actual |
| 19579 | -33817.76 | 2023-10-10 | 46 | 7 | 12 | Actual |
| 2063 | 62693.00 | 2022-06-10 | 46 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-03-09 | 46 | 7 | 12 | Actual |
| 32379 | 326817.19 | 2024-10-09 | 46 | 7 | 12 | Actual |
| 28682 | 1034249.32 | 2024-07-10 | 46 | 7 | 8 | Actual |
| 8325 | 450854.00 | 2022-12-11 | 46 | 7 | 5 | Actual |
| 24303 | 2495659.61 | 2024-03-09 | 46 | 7 | 8 | Actual |
| 34122 | -59413.00 | 2024-12-10 | 46 | 7 | 6 | Actual |
| 13283 | 1446837.00 | 2023-04-10 | 46 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-06-09 | 46 | 7 | 8 | Actual |
| 14389 | 5546.40 | 2023-05-10 | 46 | 7 | 11 | Actual |
| 23896 | 1366029.00 | 2024-03-09 | 46 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-06-10 | 46 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2023-10-10 | 46 | 7 | 4 | Actual |
| 2390 | 12108.00 | 2022-07-11 | 46 | 7 | 3 | Actual |
| 39138 | 817472.95 | 2025-04-10 | 46 | 7 | 11 | Actual |
| 22323 | 1983260.05 | 2024-01-08 | 46 | 7 | 8 | Actual |
| 36424 | -128799.00 | 2025-02-08 | 46 | 7 | 6 | Actual |
| 31465 | 227566.00 | 2024-10-09 | 46 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-02-08 | 46 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2022-09-10 | 46 | 7 | 3 | Actual |
| 30962 | 1386496.43 | 2024-09-09 | 46 | 7 | 8 | Actual |
| 469 | -51614.00 | 2022-05-10 | 46 | 7 | 5 | Actual |
| 32709 | 796501.00 | 2024-11-09 | 46 | 7 | 4 | Actual |
| 20173 | 1224040.00 | 2023-11-10 | 46 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2024-08-09 | 46 | 7 | 8 | Actual |
| 800 | -58073.00 | 2022-05-10 | 46 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2022-09-10 | 46 | 7 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-10 | 46 | 7 | 5 | Actual |
| 33505 | 305535.23 | 2024-11-09 | 46 | 7 | 12 | Actual |
| 27029 | 278440.00 | 2024-06-09 | 46 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2024-12-10 | 46 | 7 | 12 | Actual |
| 3833 | 36285.00 | 2022-08-10 | 46 | 7 | 5 | Actual |
| 30842 | 1275219.00 | 2024-09-09 | 46 | 7 | 7 | Actual |
| 22496 | 155076.07 | 2024-01-08 | 46 | 7 | 11 | Actual |
| 12482 | 267921.00 | 2023-04-10 | 46 | 7 | 3 | Actual |
| 18140 | 1104167.00 | 2023-09-10 | 46 | 7 | 7 | Actual |
| 24925 | 1455599.00 | 2024-04-09 | 46 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-02-08 | 46 | 7 | 7 | Actual |
| 20292 | 1747032.26 | 2023-11-10 | 46 | 7 | 8 | Actual |
| 35923 | 70835.04 | 2025-01-08 | 46 | 7 | 13 | Actual |
| 28469 | 46667.00 | 2024-07-10 | 46 | 7 | 6 | Actual |
| 8654 | 361904.00 | 2022-12-11 | 46 | 7 | 6 | Actual |
| 29003 | 168696.18 | 2024-07-10 | 46 | 7 | 12 | Actual |
| 35274 | -79533.00 | 2025-01-08 | 46 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-05-10 | 46 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-05-09 | 46 | 7 | 6 | Actual |
| 35077 | 845348.00 | 2025-01-08 | 46 | 7 | 5 | Actual |
| 4816 | 224783.00 | 2022-09-10 | 46 | 7 | 4 | Actual |
| 14094 | -22881.00 | 2023-05-10 | 46 | 7 | 7 | Actual |
| 37986 | 893390.78 | 2025-03-10 | 46 | 7 | 11 | Actual |
| 19671 | 466591.00 | 2023-11-10 | 46 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-03-09 | 46 | 7 | 6 | Actual |
| 14216 | 440742.08 | 2023-05-10 | 46 | 7 | 8 | Actual |
| 13142 | 325033.00 | 2023-04-10 | 46 | 7 | 6 | Actual |
| 33091 | 1573283.00 | 2024-11-09 | 46 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-04-09 | 46 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2024-12-10 | 46 | 7 | 11 | Actual |
| 32287 | 658590.65 | 2024-10-09 | 46 | 7 | 11 | Actual |
| 3040 | 6220.00 | 2022-07-11 | 46 | 7 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-09 | 46 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-08 | 46 | 7 | 12 | Actual |
| 32087 | 1963484.98 | 2024-10-09 | 46 | 7 | 8 | Actual |
| 36134 | 1005345.00 | 2025-02-08 | 46 | 7 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-10 | 46 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-04-10 | 46 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-02-08 | 46 | 7 | 7 | Actual |
| 16399 | 203544.08 | 2023-07-11 | 46 | 7 | 11 | Actual |
| 17431 | 160282.17 | 2023-08-10 | 46 | 7 | 11 | Actual |
| 31678 | 776715.00 | 2024-10-09 | 46 | 7 | 5 | Actual |
| 8795 | 1062008.00 | 2022-12-11 | 46 | 7 | 7 | Actual |
| 18643 | 481038.00 | 2023-10-10 | 46 | 7 | 3 | Actual |
| 4489 | 327218.96 | 2022-08-10 | 46 | 7 | 8 | Actual |
| 39258 | 374426.11 | 2025-04-10 | 46 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-02-08 | 46 | 7 | 12 | Actual |
| 5613 | 555264.65 | 2022-09-10 | 46 | 7 | 8 | Actual |
| 17851 | 812338.00 | 2023-09-10 | 46 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2022-09-10 | 46 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-06-10 | 46 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-10 | 46 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-08 | 46 | 7 | 8 | Actual |
| 25774 | -40042.00 | 2024-05-09 | 46 | 7 | 3 | Actual |
Generated 2025-06-09 11:38:36.608 UTC