[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 138 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31585 | 777589.00 | 2024-10-12 | 46 | 7 | 4 | Actual |
| 35923 | 70835.04 | 2025-01-11 | 46 | 7 | 13 | Actual |
| 32802 | 724431.00 | 2024-11-12 | 46 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-05-13 | 46 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2023-11-13 | 46 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-02-11 | 46 | 7 | 5 | Actual |
| 20701 | 471768.00 | 2023-12-14 | 46 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-02-11 | 46 | 7 | 11 | Actual |
| 38434 | 1175555.00 | 2025-04-13 | 46 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2024-03-12 | 46 | 7 | 4 | Actual |
| 29716 | 936781.00 | 2024-08-12 | 46 | 7 | 7 | Actual |
| 19051 | 33346.00 | 2023-10-13 | 46 | 7 | 6 | Actual |
| 30459 | 624563.00 | 2024-09-12 | 46 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-02-11 | 46 | 7 | 7 | Actual |
| 37284 | 1071758.00 | 2025-03-13 | 46 | 7 | 4 | Actual |
| 19264 | 1736031.96 | 2023-10-13 | 46 | 7 | 8 | Actual |
| 7203 | 315767.00 | 2022-11-13 | 46 | 7 | 5 | Actual |
| 941 | -52842.00 | 2022-05-13 | 46 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2025-04-13 | 46 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2023-07-14 | 46 | 7 | 4 | Actual |
| 27317 | 55589.00 | 2024-06-12 | 46 | 7 | 6 | Actual |
| 14216 | 440742.08 | 2023-05-13 | 46 | 7 | 8 | Actual |
| 15575 | 341899.00 | 2023-07-14 | 46 | 7 | 3 | Actual |
| 34215 | 1819050.00 | 2024-12-13 | 46 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2023-12-14 | 46 | 7 | 7 | Actual |
| 27120 | 232543.00 | 2024-06-12 | 46 | 7 | 5 | Actual |
| 15392 | 157758.58 | 2023-06-13 | 46 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-11 | 46 | 7 | 12 | Actual |
| 21703 | 416859.00 | 2024-01-11 | 46 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-06-13 | 46 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-06-12 | 46 | 7 | 4 | Actual |
| 9770 | 353654.00 | 2023-01-11 | 46 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-03-13 | 46 | 7 | 7 | Actual |
| 18550 | -26708.79 | 2023-09-13 | 46 | 7 | 12 | Actual |
| 32496 | 65722.92 | 2024-10-12 | 46 | 7 | 13 | Actual |
| 34655 | 312026.16 | 2024-12-13 | 46 | 7 | 12 | Actual |
| 14094 | -22881.00 | 2023-05-13 | 46 | 7 | 7 | Actual |
| 22204 | 1543051.00 | 2024-01-11 | 46 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2022-07-14 | 46 | 7 | 7 | Actual |
| 15218 | 763530.40 | 2023-06-13 | 46 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-03-13 | 46 | 7 | 13 | Actual |
| 33211 | 1969518.92 | 2024-11-12 | 46 | 7 | 8 | Actual |
| 31372 | -16463.64 | 2024-09-12 | 46 | 7 | 13 | Actual |
| 22679 | 497316.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-01-11 | 46 | 7 | 8 | Actual |
| 32287 | 658590.65 | 2024-10-12 | 46 | 7 | 11 | Actual |
| 24832 | 525343.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
| 36836 | 491338.32 | 2025-02-11 | 46 | 7 | 11 | Actual |
| 4489 | 327218.96 | 2022-08-13 | 46 | 7 | 8 | Actual |
| 6551 | 840528.00 | 2022-10-13 | 46 | 7 | 7 | Actual |
| 20493 | 175302.99 | 2023-11-13 | 46 | 7 | 11 | Actual |
| 17431 | 160282.17 | 2023-08-13 | 46 | 7 | 11 | Actual |
| 3696 | 21288.00 | 2022-08-13 | 46 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2024-09-12 | 46 | 7 | 12 | Actual |
| 11542 | 440722.00 | 2023-03-13 | 46 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-12 | 46 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2024-11-12 | 46 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2023-07-14 | 46 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2023-06-13 | 46 | 7 | 5 | Actual |
| 36134 | 1005345.00 | 2025-02-11 | 46 | 7 | 4 | Actual |
| 29836 | 1228679.30 | 2024-08-12 | 46 | 7 | 8 | Actual |
| 8184 | 345056.00 | 2022-12-14 | 46 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2024-12-13 | 46 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-04-13 | 46 | 7 | 8 | Actual |
| 17758 | 497885.00 | 2023-09-13 | 46 | 7 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-13 | 46 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2023-09-13 | 46 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2022-06-13 | 46 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2023-07-14 | 46 | 7 | 8 | Actual |
| 19579 | -33817.76 | 2023-10-13 | 46 | 7 | 12 | Actual |
| 26910 | 64096.00 | 2024-06-12 | 46 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-06-13 | 46 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-10-13 | 46 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-10-12 | 46 | 7 | 5 | Actual |
| 17546 | -20795.68 | 2023-08-13 | 46 | 7 | 12 | Actual |
| 17230 | 1234465.98 | 2023-08-13 | 46 | 7 | 8 | Actual |
| 24713 | 547725.00 | 2024-04-12 | 46 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-12 | 46 | 7 | 5 | Actual |
| 10097 | 989963.75 | 2023-01-11 | 46 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2024-10-12 | 46 | 7 | 12 | Actual |
| 9909 | 1294677.00 | 2023-01-11 | 46 | 7 | 7 | Actual |
| 15482 | -8510.13 | 2023-06-13 | 46 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2023-07-14 | 46 | 7 | 12 | Actual |
| 13142 | 325033.00 | 2023-04-13 | 46 | 7 | 6 | Actual |
| 16607 | 325705.00 | 2023-08-13 | 46 | 7 | 3 | Actual |
| 20821 | 553708.00 | 2023-12-14 | 46 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2023-10-13 | 46 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2023-11-13 | 46 | 7 | 8 | Actual |
| 29213 | 219964.00 | 2024-08-12 | 46 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-05-13 | 46 | 7 | 5 | Actual |
| 37786 | 2429008.01 | 2025-03-13 | 46 | 7 | 8 | Actual |
| 4303 | 303170.00 | 2022-08-13 | 46 | 7 | 7 | Actual |
| 21320 | 1791924.56 | 2023-12-14 | 46 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-05-13 | 46 | 7 | 5 | Actual |
| 25122 | -49545.00 | 2024-04-12 | 46 | 7 | 6 | Actual |
| 18460 | 257745.16 | 2023-09-13 | 46 | 7 | 11 | Actual |
| 37377 | 895602.00 | 2025-03-13 | 46 | 7 | 5 | Actual |
| 7998 | 154507.00 | 2022-12-14 | 46 | 7 | 3 | Actual |
| 8325 | 450854.00 | 2022-12-14 | 46 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-06-13 | 46 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2024-09-12 | 46 | 7 | 11 | Actual |
| 23590 | -49969.50 | 2024-02-11 | 46 | 7 | 12 | Actual |
| 28682 | 1034249.32 | 2024-07-13 | 46 | 7 | 8 | Actual |
| 5940 | 244133.00 | 2022-10-13 | 46 | 7 | 4 | Actual |
| 18047 | 32644.00 | 2023-09-13 | 46 | 7 | 6 | Actual |
| 17639 | 446918.00 | 2023-09-13 | 46 | 7 | 3 | Actual |
| 10888 | 303011.00 | 2023-02-11 | 46 | 7 | 6 | Actual |
| 11215 | 1070253.67 | 2023-02-11 | 46 | 7 | 8 | Actual |
| 37071 | -13690.74 | 2025-02-11 | 46 | 7 | 13 | Actual |
| 22323 | 1983260.05 | 2024-01-11 | 46 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-13 | 46 | 7 | 7 | Actual |
| 10422 | 304242.00 | 2023-02-11 | 46 | 7 | 4 | Actual |
| 4628 | 65087.00 | 2022-09-13 | 46 | 7 | 3 | Actual |
| 29426 | 520029.00 | 2024-08-12 | 46 | 7 | 5 | Actual |
| 28562 | 708833.00 | 2024-07-13 | 46 | 7 | 7 | Actual |
| 38724 | -58833.00 | 2025-04-13 | 46 | 7 | 6 | Actual |
| 2711 | 57496.00 | 2022-07-14 | 46 | 7 | 5 | Actual |
| 140 | -25508.00 | 2022-05-13 | 46 | 7 | 3 | Actual |
| 24184 | 1923179.00 | 2024-03-12 | 46 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2022-11-13 | 46 | 7 | 4 | Actual |
| 30749 | 59803.00 | 2024-09-12 | 46 | 7 | 6 | Actual |
| 26700 | 67607.69 | 2024-05-12 | 46 | 7 | 12 | Actual |
| 24303 | 2495659.61 | 2024-03-12 | 46 | 7 | 8 | Actual |
| 18855 | 922581.00 | 2023-10-13 | 46 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-03-13 | 46 | 7 | 8 | Actual |
| 24092 | -36248.00 | 2024-03-12 | 46 | 7 | 6 | Actual |
Generated 2025-06-12 09:58:43.791 UTC