[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 137 > < TAKE 384 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15218 | 763530.40 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 14389 | 5546.40 | 2023-05-01 | 46 | 7 | 11 | Actual |
| 16607 | 325705.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 33385 | 530831.74 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 32999 | -33025.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 10422 | 304242.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 30749 | 59803.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 7532 | 281632.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 12811 | 842611.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-12-30 | 46 | 7 | 5 | Actual |
| 18460 | 257745.16 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 1593 | 58723.00 | 2022-06-01 | 46 | 7 | 5 | Actual |
| 36015 | 76296.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 24184 | 1923179.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 16514 | -14582.71 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 2251 | 146576.07 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 17639 | 446918.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 1924 | 51056.00 | 2022-06-01 | 46 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 7859 | 726976.47 | 2022-11-01 | 46 | 7 | 8 | Actual |
| 28272 | 493773.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 11542 | 440722.00 | 2023-03-01 | 46 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 13142 | 325033.00 | 2023-04-01 | 46 | 7 | 6 | Actual |
| 29120 | 3907.89 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 35487 | 2203428.48 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 6878 | 122829.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 31875 | 29006.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 2063 | 62693.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 29213 | 219964.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-05-01 | 46 | 7 | 7 | Actual |
| 22204 | 1543051.00 | 2023-12-30 | 46 | 7 | 7 | Actual |
| 20608 | -31601.88 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2023-09-01 | 46 | 7 | 12 | Actual |
| 32589 | 161682.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 15788 | 529763.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 36517 | 2076048.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 10888 | 303011.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2023-03-01 | 46 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2024-12-30 | 46 | 7 | 11 | Actual |
| 5940 | 244133.00 | 2022-10-01 | 46 | 7 | 4 | Actual |
| 31372 | -16463.64 | 2024-08-31 | 46 | 7 | 13 | Actual |
| 23301 | 2286023.77 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 29333 | 558925.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2024-12-01 | 46 | 7 | 13 | Actual |
| 23181 | 1482864.00 | 2024-01-30 | 46 | 7 | 7 | Actual |
| 14808 | 340861.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 38817 | 2515903.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
| 39258 | 374426.11 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 21107 | 9408.00 | 2023-12-02 | 46 | 7 | 6 | Actual |
| 6739 | 686032.70 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 34864 | 98494.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
| 13705 | 136058.00 | 2023-05-01 | 46 | 7 | 4 | Actual |
| 26406 | 243328.93 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 3508 | 12864.00 | 2022-08-01 | 46 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-01-30 | 46 | 7 | 13 | Actual |
| 17017 | 9970.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 38106 | 387164.26 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 1452 | 33431.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 27731 | 376326.34 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 21703 | 416859.00 | 2023-12-30 | 46 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2022-09-01 | 46 | 7 | 6 | Actual |
| 25651 | -60105.68 | 2024-03-31 | 46 | 7 | 12 | Actual |
| 26285 | 122497.00 | 2024-04-30 | 46 | 7 | 7 | Actual |
| 26608 | -64346.36 | 2024-04-30 | 46 | 7 | 11 | Actual |
| 33091 | 1573283.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 3696 | 21288.00 | 2022-08-01 | 46 | 7 | 4 | Actual |
| 14596 | 263191.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 17851 | 812338.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-02-29 | 46 | 7 | 4 | Actual |
| 35274 | -79533.00 | 2024-12-30 | 46 | 7 | 6 | Actual |
| 25896 | 86520.00 | 2024-04-30 | 46 | 7 | 4 | Actual |
| 21611 | -37932.31 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 28562 | 708833.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 6081 | 361282.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-06-01 | 46 | 7 | 6 | Actual |
| 37574 | -95783.00 | 2025-03-01 | 46 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2024-09-30 | 46 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 8981 | 833914.89 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 1266 | -17111.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 22891 | 1197871.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 8654 | 361904.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 7203 | 315767.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 2390 | 12108.00 | 2022-07-02 | 46 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 22111 | -42114.00 | 2023-12-30 | 46 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 39375 | 128430.15 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 27530 | 523984.69 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 13283 | 1446837.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 11683 | 766976.00 | 2023-03-01 | 46 | 7 | 5 | Actual |
| 13999 | -22858.00 | 2023-05-01 | 46 | 7 | 6 | Actual |
| 30962 | 1386496.43 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 16399 | 203544.08 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 27410 | 497318.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 14715 | 281375.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 37377 | 895602.00 | 2025-03-01 | 46 | 7 | 5 | Actual |
| 31256 | 283255.40 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 7998 | 154507.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 9443 | 519456.00 | 2022-12-30 | 46 | 7 | 5 | Actual |
| 17546 | -20795.68 | 2023-08-01 | 46 | 7 | 12 | Actual |
| 11215 | 1070253.67 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 30130 | 236531.83 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 27120 | 232543.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 18643 | 481038.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-05-01 | 46 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 35077 | 845348.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 13584 | 88466.00 | 2023-05-01 | 46 | 7 | 3 | Actual |
| 29716 | 936781.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-02-29 | 46 | 7 | 11 | Actual |
| 7064 | 246400.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 27967 | -175578.77 | 2024-05-31 | 46 | 7 | 13 | Actual |
| 15098 | 306136.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 20493 | 175302.99 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 20292 | 1747032.26 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 15392 | 157758.58 | 2023-06-01 | 46 | 7 | 11 | Actual |
| 19790 | 490014.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
Generated 2025-05-31 20:31:24.636 UTC