[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 143
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16514 | -14582.71 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 12482 | 267921.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2022-08-02 | 46 | 7 | 7 | Actual |
| 24184 | 1923179.00 | 2024-03-01 | 46 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 30130 | 236531.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 34535 | 693670.48 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 5613 | 555264.65 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 19671 | 466591.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 31136 | 670702.27 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 27120 | 232543.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 14715 | 281375.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 34122 | -59413.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 15098 | 306136.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 34655 | 312026.16 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 33385 | 530831.74 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 38314 | 120304.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 38527 | 999894.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 17639 | 446918.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 13999 | -22858.00 | 2023-05-02 | 46 | 7 | 6 | Actual |
| 3696 | 21288.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 7203 | 315767.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 11354 | 267747.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 20821 | 553708.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 32287 | 658590.65 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 29426 | 520029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 140 | -25508.00 | 2022-05-02 | 46 | 7 | 3 | Actual |
| 25991 | 23210.00 | 2024-05-01 | 46 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2022-07-03 | 46 | 7 | 5 | Actual |
| 25215 | 2127483.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 36637 | 2364248.71 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 34984 | 877520.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 29213 | 219964.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-05-02 | 46 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2023-12-31 | 46 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2022-12-31 | 46 | 7 | 6 | Actual |
| 32589 | 161682.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2024-09-01 | 46 | 7 | 13 | Actual |
| 14389 | 5546.40 | 2023-05-02 | 46 | 7 | 11 | Actual |
| 29120 | 3907.89 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 31967 | 1428007.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
| 10559 | 497272.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 27731 | 376326.34 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 19464 | 239817.46 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 4816 | 224783.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 23088 | -63566.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 35487 | 2203428.48 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 29003 | 168696.18 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 6410 | 311853.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 13283 | 1446837.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 28060 | 227026.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2024-09-01 | 46 | 7 | 12 | Actual |
| 20493 | 175302.99 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 36955 | 340921.48 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 39375 | 128430.15 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 24925 | 1455599.00 | 2024-04-01 | 46 | 7 | 5 | Actual |
| 25651 | -60105.68 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 4489 | 327218.96 | 2022-08-02 | 46 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 1452 | 33431.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 15218 | 763530.40 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 35687 | 604504.28 | 2024-12-31 | 46 | 7 | 11 | Actual |
| 36134 | 1005345.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 15985 | 72491.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-01 | 46 | 7 | 12 | Actual |
| 38221 | 14090.34 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 26285 | 122497.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 21107 | 9408.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
| 7859 | 726976.47 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 33505 | 305535.23 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 20701 | 471768.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 11215 | 1070253.67 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 8795 | 1062008.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 26190 | 23796.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 27029 | 278440.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 21200 | 1495689.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 7532 | 281632.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 37164 | 22108.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 23181 | 1482864.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 14216 | 440742.08 | 2023-05-02 | 46 | 7 | 8 | Actual |
| 12670 | 367673.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 33211 | 1969518.92 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 22799 | 513160.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 30339 | 171473.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 24092 | -36248.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 33926 | 820976.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 37986 | 893390.78 | 2025-03-02 | 46 | 7 | 11 | Actual |
| 29836 | 1228679.30 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 25896 | 86520.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 20608 | -31601.88 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 20292 | 1747032.26 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2023-12-31 | 46 | 7 | 11 | Actual |
| 14094 | -22881.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 22679 | 497316.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 10888 | 303011.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 15788 | 529763.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 35274 | -79533.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 25774 | -40042.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-04-02 | 46 | 7 | 4 | Actual |
| 22586 | -44646.49 | 2023-12-31 | 46 | 7 | 12 | Actual |
| 26406 | 243328.93 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 36517 | 2076048.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 13705 | 136058.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 4628 | 65087.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 6739 | 686032.70 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 32496 | 65722.92 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 9443 | 519456.00 | 2022-12-31 | 46 | 7 | 5 | Actual |
Generated 2025-06-01 05:53:15.588 UTC