[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 153
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14596 | 263191.00 | 2023-06-13 | 46 | 7 | 3 | Actual |
| 8325 | 450854.00 | 2022-12-14 | 46 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2023-09-13 | 46 | 7 | 6 | Actual |
| 19883 | 971486.00 | 2023-11-13 | 46 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-05-13 | 46 | 7 | 5 | Actual |
| 28060 | 227026.00 | 2024-07-13 | 46 | 7 | 3 | Actual |
| 12153 | 1479759.00 | 2023-03-13 | 46 | 7 | 7 | Actual |
| 9120 | 181542.00 | 2023-01-11 | 46 | 7 | 3 | Actual |
| 36637 | 2364248.71 | 2025-02-11 | 46 | 7 | 8 | Actual |
| 16727 | 334357.00 | 2023-08-13 | 46 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2023-10-13 | 46 | 7 | 6 | Actual |
| 2711 | 57496.00 | 2022-07-14 | 46 | 7 | 5 | Actual |
| 34864 | 98494.00 | 2025-01-11 | 46 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-06-12 | 46 | 7 | 11 | Actual |
| 10097 | 989963.75 | 2023-01-11 | 46 | 7 | 8 | Actual |
| 16399 | 203544.08 | 2023-07-14 | 46 | 7 | 11 | Actual |
| 5286 | 247704.00 | 2022-09-13 | 46 | 7 | 6 | Actual |
| 39138 | 817472.95 | 2025-04-13 | 46 | 7 | 11 | Actual |
| 7532 | 281632.00 | 2022-11-13 | 46 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-04-13 | 46 | 7 | 13 | Actual |
| 3696 | 21288.00 | 2022-08-13 | 46 | 7 | 4 | Actual |
| 38817 | 2515903.00 | 2025-04-13 | 46 | 7 | 7 | Actual |
| 37377 | 895602.00 | 2025-03-13 | 46 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2024-03-12 | 46 | 7 | 5 | Actual |
| 21107 | 9408.00 | 2023-12-14 | 46 | 7 | 6 | Actual |
| 22204 | 1543051.00 | 2024-01-11 | 46 | 7 | 7 | Actual |
| 17758 | 497885.00 | 2023-09-13 | 46 | 7 | 4 | Actual |
| 26406 | 243328.93 | 2024-05-12 | 46 | 7 | 8 | Actual |
| 9770 | 353654.00 | 2023-01-11 | 46 | 7 | 6 | Actual |
| 27120 | 232543.00 | 2024-06-12 | 46 | 7 | 5 | Actual |
| 35687 | 604504.28 | 2025-01-11 | 46 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2024-11-12 | 46 | 7 | 5 | Actual |
| 20493 | 175302.99 | 2023-11-13 | 46 | 7 | 11 | Actual |
| 22799 | 513160.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-05-12 | 46 | 7 | 6 | Actual |
| 800 | -58073.00 | 2022-05-13 | 46 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2024-08-12 | 46 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2024-08-12 | 46 | 7 | 12 | Actual |
| 6081 | 361282.00 | 2022-10-13 | 46 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-03-12 | 46 | 7 | 7 | Actual |
| 18855 | 922581.00 | 2023-10-13 | 46 | 7 | 5 | Actual |
| 21703 | 416859.00 | 2024-01-11 | 46 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2023-11-13 | 46 | 7 | 8 | Actual |
| 19579 | -33817.76 | 2023-10-13 | 46 | 7 | 12 | Actual |
| 14389 | 5546.40 | 2023-05-13 | 46 | 7 | 11 | Actual |
| 21320 | 1791924.56 | 2023-12-14 | 46 | 7 | 8 | Actual |
| 34771 | -65389.37 | 2024-12-13 | 46 | 7 | 13 | Actual |
| 2063 | 62693.00 | 2022-06-13 | 46 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2024-11-12 | 46 | 7 | 11 | Actual |
| 30246 | -61914.02 | 2024-08-12 | 46 | 7 | 13 | Actual |
| 15575 | 341899.00 | 2023-07-14 | 46 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-07-13 | 46 | 7 | 6 | Actual |
| 17431 | 160282.17 | 2023-08-13 | 46 | 7 | 11 | Actual |
| 38106 | 387164.26 | 2025-03-13 | 46 | 7 | 12 | Actual |
| 16078 | 698969.00 | 2023-07-14 | 46 | 7 | 7 | Actual |
| 18550 | -26708.79 | 2023-09-13 | 46 | 7 | 12 | Actual |
| 4489 | 327218.96 | 2022-08-13 | 46 | 7 | 8 | Actual |
| 18460 | 257745.16 | 2023-09-13 | 46 | 7 | 11 | Actual |
| 17546 | -20795.68 | 2023-08-13 | 46 | 7 | 12 | Actual |
| 38314 | 120304.00 | 2025-04-13 | 46 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2024-12-13 | 46 | 7 | 11 | Actual |
| 20608 | -31601.88 | 2023-11-13 | 46 | 7 | 12 | Actual |
| 18643 | 481038.00 | 2023-10-13 | 46 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-06-13 | 46 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-01-11 | 46 | 7 | 8 | Actual |
| 30459 | 624563.00 | 2024-09-12 | 46 | 7 | 4 | Actual |
| 3833 | 36285.00 | 2022-08-13 | 46 | 7 | 5 | Actual |
| 35367 | 1888929.00 | 2025-01-11 | 46 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2022-12-14 | 46 | 7 | 7 | Actual |
| 28179 | 492345.00 | 2024-07-13 | 46 | 7 | 4 | Actual |
| 32087 | 1963484.98 | 2024-10-12 | 46 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-04-13 | 46 | 7 | 8 | Actual |
| 10559 | 497272.00 | 2023-02-11 | 46 | 7 | 5 | Actual |
| 941 | -52842.00 | 2022-05-13 | 46 | 7 | 7 | Actual |
| 21914 | 1072000.00 | 2024-01-11 | 46 | 7 | 5 | Actual |
| 10422 | 304242.00 | 2023-02-11 | 46 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2022-10-13 | 46 | 7 | 7 | Actual |
| 17017 | 9970.00 | 2023-08-13 | 46 | 7 | 6 | Actual |
| 26817 | -192430.84 | 2024-05-12 | 46 | 7 | 13 | Actual |
| 10888 | 303011.00 | 2023-02-11 | 46 | 7 | 6 | Actual |
| 29836 | 1228679.30 | 2024-08-12 | 46 | 7 | 8 | Actual |
| 16514 | -14582.71 | 2023-07-14 | 46 | 7 | 12 | Actual |
| 20080 | -15728.00 | 2023-11-13 | 46 | 7 | 6 | Actual |
| 15482 | -8510.13 | 2023-06-13 | 46 | 7 | 12 | Actual |
| 31678 | 776715.00 | 2024-10-12 | 46 | 7 | 5 | Actual |
| 27967 | -175578.77 | 2024-06-12 | 46 | 7 | 13 | Actual |
| 20913 | 1064354.00 | 2023-12-14 | 46 | 7 | 5 | Actual |
| 7671 | 788176.00 | 2022-11-13 | 46 | 7 | 7 | Actual |
| 29426 | 520029.00 | 2024-08-12 | 46 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2024-10-12 | 46 | 7 | 6 | Actual |
| 37986 | 893390.78 | 2025-03-13 | 46 | 7 | 11 | Actual |
| 33621 | -5504.38 | 2024-11-12 | 46 | 7 | 13 | Actual |
| 3508 | 12864.00 | 2022-08-13 | 46 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-02-11 | 46 | 7 | 7 | Actual |
| 2390 | 12108.00 | 2022-07-14 | 46 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-04-12 | 46 | 7 | 11 | Actual |
| 6739 | 686032.70 | 2022-10-13 | 46 | 7 | 8 | Actual |
| 7064 | 246400.00 | 2022-11-13 | 46 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2022-09-13 | 46 | 7 | 4 | Actual |
| 33091 | 1573283.00 | 2024-11-12 | 46 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-03-12 | 46 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-03-13 | 46 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-01-11 | 46 | 7 | 12 | Actual |
| 30339 | 171473.00 | 2024-09-12 | 46 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-11-12 | 46 | 7 | 3 | Actual |
| 27850 | 188830.24 | 2024-06-12 | 46 | 7 | 12 | Actual |
| 30552 | 689921.00 | 2024-09-12 | 46 | 7 | 5 | Actual |
| 35806 | 295582.29 | 2025-01-11 | 46 | 7 | 12 | Actual |
| 37786 | 2429008.01 | 2025-03-13 | 46 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-03-13 | 46 | 7 | 4 | Actual |
| 36955 | 340921.48 | 2025-02-11 | 46 | 7 | 12 | Actual |
| 24504 | 176059.22 | 2024-03-12 | 46 | 7 | 11 | Actual |
| 13800 | 124235.00 | 2023-05-13 | 46 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-06-12 | 46 | 7 | 3 | Actual |
| 19264 | 1736031.96 | 2023-10-13 | 46 | 7 | 8 | Actual |
| 19464 | 239817.46 | 2023-10-13 | 46 | 7 | 11 | Actual |
| 14094 | -22881.00 | 2023-05-13 | 46 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-04-13 | 46 | 7 | 3 | Actual |
| 1452 | 33431.00 | 2022-06-13 | 46 | 7 | 4 | Actual |
| 9443 | 519456.00 | 2023-01-11 | 46 | 7 | 5 | Actual |
| 5940 | 244133.00 | 2022-10-13 | 46 | 7 | 4 | Actual |
| 19144 | 1260090.00 | 2023-10-13 | 46 | 7 | 7 | Actual |
Generated 2025-06-13 02:04:51.243 UTC