[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 143 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10097 | 989963.75 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-06-06 | 46 | 7 | 6 | Actual |
| 24184 | 1923179.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 12341 | 1287420.32 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 18762 | 438582.00 | 2023-10-06 | 46 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2023-12-07 | 46 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2024-06-05 | 46 | 7 | 12 | Actual |
| 9909 | 1294677.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 17851 | 812338.00 | 2023-09-06 | 46 | 7 | 5 | Actual |
| 27967 | -175578.77 | 2024-06-05 | 46 | 7 | 13 | Actual |
| 12811 | 842611.00 | 2023-04-06 | 46 | 7 | 5 | Actual |
| 6410 | 311853.00 | 2022-10-06 | 46 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2024-09-05 | 46 | 7 | 7 | Actual |
| 34122 | -59413.00 | 2024-12-06 | 46 | 7 | 6 | Actual |
| 2711 | 57496.00 | 2022-07-07 | 46 | 7 | 5 | Actual |
| 21107 | 9408.00 | 2023-12-07 | 46 | 7 | 6 | Actual |
| 17230 | 1234465.98 | 2023-08-06 | 46 | 7 | 8 | Actual |
| 29120 | 3907.89 | 2024-07-06 | 46 | 7 | 13 | Actual |
| 28272 | 493773.00 | 2024-07-06 | 46 | 7 | 5 | Actual |
| 27410 | 497318.00 | 2024-06-05 | 46 | 7 | 7 | Actual |
| 20701 | 471768.00 | 2023-12-07 | 46 | 7 | 3 | Actual |
| 33621 | -5504.38 | 2024-11-05 | 46 | 7 | 13 | Actual |
| 23088 | -63566.00 | 2024-02-04 | 46 | 7 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-05 | 46 | 7 | 11 | Actual |
| 20493 | 175302.99 | 2023-11-06 | 46 | 7 | 11 | Actual |
| 7859 | 726976.47 | 2022-11-06 | 46 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2024-08-05 | 46 | 7 | 12 | Actual |
| 38724 | -58833.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 20173 | 1224040.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 21320 | 1791924.56 | 2023-12-07 | 46 | 7 | 8 | Actual |
| 13584 | 88466.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2024-10-05 | 46 | 7 | 4 | Actual |
| 31967 | 1428007.00 | 2024-10-05 | 46 | 7 | 7 | Actual |
| 3696 | 21288.00 | 2022-08-06 | 46 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2022-07-07 | 46 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 31875 | 29006.00 | 2024-10-05 | 46 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-06 | 46 | 7 | 12 | Actual |
| 469 | -51614.00 | 2022-05-06 | 46 | 7 | 5 | Actual |
| 38106 | 387164.26 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 13142 | 325033.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-06 | 46 | 7 | 4 | Actual |
| 16820 | 639130.00 | 2023-08-06 | 46 | 7 | 5 | Actual |
| 6878 | 122829.00 | 2022-11-06 | 46 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2024-11-05 | 46 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 15575 | 341899.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-06-06 | 46 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 19671 | 466591.00 | 2023-11-06 | 46 | 7 | 3 | Actual |
| 34215 | 1819050.00 | 2024-12-06 | 46 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2024-08-05 | 46 | 7 | 7 | Actual |
| 17017 | 9970.00 | 2023-08-06 | 46 | 7 | 6 | Actual |
| 13705 | 136058.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 24092 | -36248.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 12153 | 1479759.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 24925 | 1455599.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 33211 | 1969518.92 | 2024-11-05 | 46 | 7 | 8 | Actual |
| 2574 | -7522.00 | 2022-07-07 | 46 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 2063 | 62693.00 | 2022-06-06 | 46 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-02-04 | 46 | 7 | 3 | Actual |
| 16198 | 1084494.47 | 2023-07-07 | 46 | 7 | 8 | Actual |
| 25535 | 158310.23 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 19144 | 1260090.00 | 2023-10-06 | 46 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2022-08-06 | 46 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-05-06 | 46 | 7 | 6 | Actual |
| 38817 | 2515903.00 | 2025-04-06 | 46 | 7 | 7 | Actual |
| 31256 | 283255.40 | 2024-09-05 | 46 | 7 | 12 | Actual |
| 23501 | 103010.49 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 5613 | 555264.65 | 2022-09-06 | 46 | 7 | 8 | Actual |
| 26285 | 122497.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 31465 | 227566.00 | 2024-10-05 | 46 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2024-10-05 | 46 | 7 | 13 | Actual |
| 15695 | 245263.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 9443 | 519456.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2023-11-06 | 46 | 7 | 5 | Actual |
| 328 | -27492.00 | 2022-05-06 | 46 | 7 | 4 | Actual |
| 37071 | -13690.74 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 941 | -52842.00 | 2022-05-06 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2023-11-06 | 46 | 7 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-06 | 46 | 7 | 5 | Actual |
| 3367 | 223654.83 | 2022-07-07 | 46 | 7 | 8 | Actual |
| 7203 | 315767.00 | 2022-11-06 | 46 | 7 | 5 | Actual |
| 11354 | 267747.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 20292 | 1747032.26 | 2023-11-06 | 46 | 7 | 8 | Actual |
| 32287 | 658590.65 | 2024-10-05 | 46 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 35687 | 604504.28 | 2025-01-04 | 46 | 7 | 11 | Actual |
| 30962 | 1386496.43 | 2024-09-05 | 46 | 7 | 8 | Actual |
| 35923 | 70835.04 | 2025-01-04 | 46 | 7 | 13 | Actual |
| 34334 | 2018750.24 | 2024-12-06 | 46 | 7 | 8 | Actual |
| 16078 | 698969.00 | 2023-07-07 | 46 | 7 | 7 | Actual |
| 1924 | 51056.00 | 2022-06-06 | 46 | 7 | 6 | Actual |
| 5425 | 537164.00 | 2022-09-06 | 46 | 7 | 7 | Actual |
| 17546 | -20795.68 | 2023-08-06 | 46 | 7 | 12 | Actual |
| 30749 | 59803.00 | 2024-09-05 | 46 | 7 | 6 | Actual |
| 4489 | 327218.96 | 2022-08-06 | 46 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2023-12-07 | 46 | 7 | 12 | Actual |
| 28682 | 1034249.32 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-06 | 46 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2022-12-07 | 46 | 7 | 7 | Actual |
| 25991 | 23210.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2023-11-06 | 46 | 7 | 12 | Actual |
| 6081 | 361282.00 | 2022-10-06 | 46 | 7 | 5 | Actual |
| 36637 | 2364248.71 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 36134 | 1005345.00 | 2025-02-04 | 46 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-02-04 | 46 | 7 | 7 | Actual |
| 18643 | 481038.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 29836 | 1228679.30 | 2024-08-05 | 46 | 7 | 8 | Actual |
| 7671 | 788176.00 | 2022-11-06 | 46 | 7 | 7 | Actual |
| 33505 | 305535.23 | 2024-11-05 | 46 | 7 | 12 | Actual |
| 10236 | 225620.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 22586 | -44646.49 | 2024-01-04 | 46 | 7 | 12 | Actual |
| 8981 | 833914.89 | 2022-12-07 | 46 | 7 | 8 | Actual |
| 23590 | -49969.50 | 2024-02-04 | 46 | 7 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 33385 | 530831.74 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 34864 | 98494.00 | 2025-01-04 | 46 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
Generated 2025-06-05 12:51:29.998 UTC