[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 15 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25774 | -40042.00 | 2024-05-20 | 46 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2023-07-22 | 46 | 7 | 7 | Actual |
| 28682 | 1034249.32 | 2024-07-21 | 46 | 7 | 8 | Actual |
| 24504 | 176059.22 | 2024-03-20 | 46 | 7 | 11 | Actual |
| 22323 | 1983260.05 | 2024-01-19 | 46 | 7 | 8 | Actual |
| 33714 | 79019.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-03-21 | 46 | 7 | 4 | Actual |
| 3367 | 223654.83 | 2022-07-22 | 46 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-21 | 46 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2024-10-20 | 46 | 7 | 13 | Actual |
| 11354 | 267747.00 | 2023-03-21 | 46 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-05-21 | 46 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-02-19 | 46 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-05-21 | 46 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-06-20 | 46 | 7 | 4 | Actual |
| 4489 | 327218.96 | 2022-08-21 | 46 | 7 | 8 | Actual |
| 33505 | 305535.23 | 2024-11-20 | 46 | 7 | 12 | Actual |
| 36134 | 1005345.00 | 2025-02-19 | 46 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2024-11-20 | 46 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
| 27120 | 232543.00 | 2024-06-20 | 46 | 7 | 5 | Actual |
| 17639 | 446918.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-01-19 | 46 | 7 | 5 | Actual |
| 26817 | -192430.84 | 2024-05-20 | 46 | 7 | 13 | Actual |
| 22111 | -42114.00 | 2024-01-19 | 46 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2024-10-20 | 46 | 7 | 7 | Actual |
| 28562 | 708833.00 | 2024-07-21 | 46 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2022-10-21 | 46 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-21 | 46 | 7 | 5 | Actual |
| 18259 | 1492579.95 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 12670 | 367673.00 | 2023-04-21 | 46 | 7 | 4 | Actual |
| 7203 | 315767.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
| 25215 | 2127483.00 | 2024-04-20 | 46 | 7 | 7 | Actual |
| 38106 | 387164.26 | 2025-03-21 | 46 | 7 | 12 | Actual |
| 28060 | 227026.00 | 2024-07-21 | 46 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2024-10-20 | 46 | 7 | 8 | Actual |
| 33091 | 1573283.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 15985 | 72491.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 19051 | 33346.00 | 2023-10-21 | 46 | 7 | 6 | Actual |
| 27530 | 523984.69 | 2024-06-20 | 46 | 7 | 8 | Actual |
| 800 | -58073.00 | 2022-05-21 | 46 | 7 | 6 | Actual |
| 9443 | 519456.00 | 2023-01-19 | 46 | 7 | 5 | Actual |
| 35487 | 2203428.48 | 2025-01-19 | 46 | 7 | 8 | Actual |
| 19790 | 490014.00 | 2023-11-21 | 46 | 7 | 4 | Actual |
| 19883 | 971486.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
| 2390 | 12108.00 | 2022-07-22 | 46 | 7 | 3 | Actual |
| 16727 | 334357.00 | 2023-08-21 | 46 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2023-09-21 | 46 | 7 | 4 | Actual |
| 12153 | 1479759.00 | 2023-03-21 | 46 | 7 | 7 | Actual |
| 21320 | 1791924.56 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 30010 | 295633.76 | 2024-08-20 | 46 | 7 | 11 | Actual |
| 34215 | 1819050.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 26700 | 67607.69 | 2024-05-20 | 46 | 7 | 12 | Actual |
| 30339 | 171473.00 | 2024-09-20 | 46 | 7 | 3 | Actual |
| 13471 | 1221152.92 | 2023-04-21 | 46 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-05-21 | 46 | 7 | 7 | Actual |
| 30246 | -61914.02 | 2024-08-20 | 46 | 7 | 13 | Actual |
| 23181 | 1482864.00 | 2024-02-19 | 46 | 7 | 7 | Actual |
| 11683 | 766976.00 | 2023-03-21 | 46 | 7 | 5 | Actual |
| 17017 | 9970.00 | 2023-08-21 | 46 | 7 | 6 | Actual |
| 23896 | 1366029.00 | 2024-03-20 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-07-21 | 46 | 7 | 6 | Actual |
| 25535 | 158310.23 | 2024-04-20 | 46 | 7 | 11 | Actual |
| 24092 | -36248.00 | 2024-03-20 | 46 | 7 | 6 | Actual |
| 24925 | 1455599.00 | 2024-04-20 | 46 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2023-09-21 | 46 | 7 | 5 | Actual |
| 8184 | 345056.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-03-21 | 46 | 7 | 7 | Actual |
| 29426 | 520029.00 | 2024-08-20 | 46 | 7 | 5 | Actual |
| 27731 | 376326.34 | 2024-06-20 | 46 | 7 | 11 | Actual |
| 26190 | 23796.00 | 2024-05-20 | 46 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-04-20 | 46 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2023-09-21 | 46 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-03-20 | 46 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2023-10-21 | 46 | 7 | 7 | Actual |
| 35687 | 604504.28 | 2025-01-19 | 46 | 7 | 11 | Actual |
| 5754 | 116673.00 | 2022-10-21 | 46 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-04-21 | 46 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-03-21 | 46 | 7 | 6 | Actual |
| 3181 | 318927.00 | 2022-07-22 | 46 | 7 | 7 | Actual |
| 2711 | 57496.00 | 2022-07-22 | 46 | 7 | 5 | Actual |
| 23803 | 593425.00 | 2024-03-20 | 46 | 7 | 4 | Actual |
| 30552 | 689921.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-02-19 | 46 | 7 | 6 | Actual |
| 33385 | 530831.74 | 2024-11-20 | 46 | 7 | 11 | Actual |
| 22204 | 1543051.00 | 2024-01-19 | 46 | 7 | 7 | Actual |
| 7998 | 154507.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2023-12-22 | 46 | 7 | 11 | Actual |
| 32379 | 326817.19 | 2024-10-20 | 46 | 7 | 12 | Actual |
| 1266 | -17111.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
| 35077 | 845348.00 | 2025-01-19 | 46 | 7 | 5 | Actual |
| 24713 | 547725.00 | 2024-04-20 | 46 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-06-21 | 46 | 7 | 5 | Actual |
| 1452 | 33431.00 | 2022-06-21 | 46 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-02-19 | 46 | 7 | 4 | Actual |
| 29836 | 1228679.30 | 2024-08-20 | 46 | 7 | 8 | Actual |
| 13705 | 136058.00 | 2023-05-21 | 46 | 7 | 4 | Actual |
| 37574 | -95783.00 | 2025-03-21 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-20 | 46 | 7 | 8 | Actual |
| 12811 | 842611.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
| 10236 | 225620.00 | 2023-02-19 | 46 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-02-19 | 46 | 7 | 11 | Actual |
| 20608 | -31601.88 | 2023-11-21 | 46 | 7 | 12 | Actual |
| 37071 | -13690.74 | 2025-02-19 | 46 | 7 | 13 | Actual |
| 29716 | 936781.00 | 2024-08-20 | 46 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2024-09-20 | 46 | 7 | 7 | Actual |
| 16399 | 203544.08 | 2023-07-22 | 46 | 7 | 11 | Actual |
| 35923 | 70835.04 | 2025-01-19 | 46 | 7 | 13 | Actual |
Generated 2025-06-20 23:38:18.674 UTC