[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 141 > < TAKE 768 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6081 | 361282.00 | 2022-10-13 | 46 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-02-11 | 46 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-04-13 | 46 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-01-11 | 46 | 7 | 8 | Actual |
| 23501 | 103010.49 | 2024-02-11 | 46 | 7 | 11 | Actual |
| 31136 | 670702.27 | 2024-09-12 | 46 | 7 | 11 | Actual |
| 4303 | 303170.00 | 2022-08-13 | 46 | 7 | 7 | Actual |
| 32496 | 65722.92 | 2024-10-12 | 46 | 7 | 13 | Actual |
| 9306 | 319901.00 | 2023-01-11 | 46 | 7 | 4 | Actual |
| 17017 | 9970.00 | 2023-08-13 | 46 | 7 | 6 | Actual |
| 17431 | 160282.17 | 2023-08-13 | 46 | 7 | 11 | Actual |
| 328 | -27492.00 | 2022-05-13 | 46 | 7 | 4 | Actual |
| 38314 | 120304.00 | 2025-04-13 | 46 | 7 | 3 | Actual |
| 19579 | -33817.76 | 2023-10-13 | 46 | 7 | 12 | Actual |
| 37786 | 2429008.01 | 2025-03-13 | 46 | 7 | 8 | Actual |
| 9120 | 181542.00 | 2023-01-11 | 46 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2023-09-13 | 46 | 7 | 11 | Actual |
| 13471 | 1221152.92 | 2023-04-13 | 46 | 7 | 8 | Actual |
| 5940 | 244133.00 | 2022-10-13 | 46 | 7 | 4 | Actual |
| 37284 | 1071758.00 | 2025-03-13 | 46 | 7 | 4 | Actual |
| 27410 | 497318.00 | 2024-06-12 | 46 | 7 | 7 | Actual |
| 22799 | 513160.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
| 17230 | 1234465.98 | 2023-08-13 | 46 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-12 | 46 | 7 | 8 | Actual |
| 4628 | 65087.00 | 2022-09-13 | 46 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2023-07-14 | 46 | 7 | 7 | Actual |
| 6878 | 122829.00 | 2022-11-13 | 46 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-03-13 | 46 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-03-13 | 46 | 7 | 11 | Actual |
| 35687 | 604504.28 | 2025-01-11 | 46 | 7 | 11 | Actual |
| 7203 | 315767.00 | 2022-11-13 | 46 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2024-11-12 | 46 | 7 | 8 | Actual |
| 18643 | 481038.00 | 2023-10-13 | 46 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2022-11-13 | 46 | 7 | 4 | Actual |
| 17639 | 446918.00 | 2023-09-13 | 46 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-05-13 | 46 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2023-11-13 | 46 | 7 | 5 | Actual |
| 30842 | 1275219.00 | 2024-09-12 | 46 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-03-13 | 46 | 7 | 13 | Actual |
| 12811 | 842611.00 | 2023-04-13 | 46 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-02-11 | 46 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2023-08-13 | 46 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-12-14 | 46 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2023-09-13 | 46 | 7 | 5 | Actual |
| 22586 | -44646.49 | 2024-01-11 | 46 | 7 | 12 | Actual |
| 3040 | 6220.00 | 2022-07-14 | 46 | 7 | 6 | Actual |
| 15788 | 529763.00 | 2023-07-14 | 46 | 7 | 5 | Actual |
| 37574 | -95783.00 | 2025-03-13 | 46 | 7 | 6 | Actual |
| 8654 | 361904.00 | 2022-12-14 | 46 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2023-07-14 | 46 | 7 | 6 | Actual |
| 17546 | -20795.68 | 2023-08-13 | 46 | 7 | 12 | Actual |
| 30749 | 59803.00 | 2024-09-12 | 46 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2023-12-14 | 46 | 7 | 11 | Actual |
| 3696 | 21288.00 | 2022-08-13 | 46 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2023-07-14 | 46 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2023-06-13 | 46 | 7 | 4 | Actual |
| 24504 | 176059.22 | 2024-03-12 | 46 | 7 | 11 | Actual |
| 32709 | 796501.00 | 2024-11-12 | 46 | 7 | 4 | Actual |
| 19464 | 239817.46 | 2023-10-13 | 46 | 7 | 11 | Actual |
| 36955 | 340921.48 | 2025-02-11 | 46 | 7 | 12 | Actual |
| 17110 | 681654.00 | 2023-08-13 | 46 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2024-11-12 | 46 | 7 | 11 | Actual |
| 10559 | 497272.00 | 2023-02-11 | 46 | 7 | 5 | Actual |
| 20701 | 471768.00 | 2023-12-14 | 46 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-03-13 | 46 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2023-10-13 | 46 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2024-08-12 | 46 | 7 | 12 | Actual |
| 5613 | 555264.65 | 2022-09-13 | 46 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2024-09-12 | 46 | 7 | 5 | Actual |
| 34864 | 98494.00 | 2025-01-11 | 46 | 7 | 3 | Actual |
| 29120 | 3907.89 | 2024-07-13 | 46 | 7 | 13 | Actual |
| 38527 | 999894.00 | 2025-04-13 | 46 | 7 | 5 | Actual |
| 38724 | -58833.00 | 2025-04-13 | 46 | 7 | 6 | Actual |
| 16399 | 203544.08 | 2023-07-14 | 46 | 7 | 11 | Actual |
| 31465 | 227566.00 | 2024-10-12 | 46 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2024-07-13 | 46 | 7 | 12 | Actual |
| 25215 | 2127483.00 | 2024-04-12 | 46 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2022-10-13 | 46 | 7 | 7 | Actual |
| 25651 | -60105.68 | 2024-04-12 | 46 | 7 | 12 | Actual |
| 31967 | 1428007.00 | 2024-10-12 | 46 | 7 | 7 | Actual |
| 3833 | 36285.00 | 2022-08-13 | 46 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-05-13 | 46 | 7 | 8 | Actual |
| 32802 | 724431.00 | 2024-11-12 | 46 | 7 | 5 | Actual |
| 20493 | 175302.99 | 2023-11-13 | 46 | 7 | 11 | Actual |
| 14596 | 263191.00 | 2023-06-13 | 46 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-12 | 46 | 7 | 5 | Actual |
| 15575 | 341899.00 | 2023-07-14 | 46 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2024-11-12 | 46 | 7 | 12 | Actual |
| 22891 | 1197871.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2024-08-12 | 46 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-05-13 | 46 | 7 | 11 | Actual |
| 11354 | 267747.00 | 2023-03-13 | 46 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2025-01-11 | 46 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2022-06-13 | 46 | 7 | 6 | Actual |
| 2574 | -7522.00 | 2022-07-14 | 46 | 7 | 4 | Actual |
| 34535 | 693670.48 | 2024-12-13 | 46 | 7 | 11 | Actual |
| 26700 | 67607.69 | 2024-05-12 | 46 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2023-05-13 | 46 | 7 | 12 | Actual |
| 32087 | 1963484.98 | 2024-10-12 | 46 | 7 | 8 | Actual |
| 26817 | -192430.84 | 2024-05-12 | 46 | 7 | 13 | Actual |
| 15218 | 763530.40 | 2023-06-13 | 46 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2024-06-12 | 46 | 7 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-13 | 46 | 7 | 12 | Actual |
| 2251 | 146576.07 | 2022-06-13 | 46 | 7 | 8 | Actual |
| 39258 | 374426.11 | 2025-04-13 | 46 | 7 | 12 | Actual |
| 15005 | 70077.00 | 2023-06-13 | 46 | 7 | 6 | Actual |
| 25896 | 86520.00 | 2024-05-12 | 46 | 7 | 4 | Actual |
| 35923 | 70835.04 | 2025-01-11 | 46 | 7 | 13 | Actual |
| 21703 | 416859.00 | 2024-01-11 | 46 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2022-08-13 | 46 | 7 | 6 | Actual |
| 28682 | 1034249.32 | 2024-07-13 | 46 | 7 | 8 | Actual |
| 33834 | 804717.00 | 2024-12-13 | 46 | 7 | 4 | Actual |
| 15098 | 306136.00 | 2023-06-13 | 46 | 7 | 7 | Actual |
| 36836 | 491338.32 | 2025-02-11 | 46 | 7 | 11 | Actual |
| 31256 | 283255.40 | 2024-09-12 | 46 | 7 | 12 | Actual |
| 18259 | 1492579.95 | 2023-09-13 | 46 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2023-09-13 | 46 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-01-11 | 46 | 7 | 4 | Actual |
| 20913 | 1064354.00 | 2023-12-14 | 46 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-05-13 | 46 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2023-11-13 | 46 | 7 | 12 | Actual |
| 13800 | 124235.00 | 2023-05-13 | 46 | 7 | 5 | Actual |
| 140 | -25508.00 | 2022-05-13 | 46 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-12-13 | 46 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-05-13 | 46 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2022-09-13 | 46 | 7 | 7 | Actual |
| 18855 | 922581.00 | 2023-10-13 | 46 | 7 | 5 | Actual |
| 22679 | 497316.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-03-13 | 46 | 7 | 4 | Actual |
| 36015 | 76296.00 | 2025-02-11 | 46 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-01-11 | 46 | 7 | 8 | Actual |
| 27029 | 278440.00 | 2024-06-12 | 46 | 7 | 4 | Actual |
| 33621 | -5504.38 | 2024-11-12 | 46 | 7 | 13 | Actual |
| 800 | -58073.00 | 2022-05-13 | 46 | 7 | 6 | Actual |
| 5754 | 116673.00 | 2022-10-13 | 46 | 7 | 3 | Actual |
Generated 2025-06-12 22:59:08.841 UTC