[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 154 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23590 | -49969.50 | 2024-02-22 | 46 | 7 | 12 | Actual |
| 24184 | 1923179.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
| 37986 | 893390.78 | 2025-03-24 | 46 | 7 | 11 | Actual |
| 32709 | 796501.00 | 2024-11-23 | 46 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-05-24 | 46 | 7 | 4 | Actual |
| 19464 | 239817.46 | 2023-10-24 | 46 | 7 | 11 | Actual |
| 30842 | 1275219.00 | 2024-09-23 | 46 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2024-11-23 | 46 | 7 | 7 | Actual |
| 21703 | 416859.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-05-24 | 46 | 7 | 7 | Actual |
| 17431 | 160282.17 | 2023-08-24 | 46 | 7 | 11 | Actual |
| 23088 | -63566.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
| 24832 | 525343.00 | 2024-04-23 | 46 | 7 | 4 | Actual |
| 17230 | 1234465.98 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 32287 | 658590.65 | 2024-10-23 | 46 | 7 | 11 | Actual |
| 28179 | 492345.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
| 30552 | 689921.00 | 2024-09-23 | 46 | 7 | 5 | Actual |
| 17546 | -20795.68 | 2023-08-24 | 46 | 7 | 12 | Actual |
| 5940 | 244133.00 | 2022-10-24 | 46 | 7 | 4 | Actual |
| 20493 | 175302.99 | 2023-11-24 | 46 | 7 | 11 | Actual |
| 38937 | 2748488.73 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 34771 | -65389.37 | 2024-12-24 | 46 | 7 | 13 | Actual |
| 140 | -25508.00 | 2022-05-24 | 46 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2024-09-23 | 46 | 7 | 3 | Actual |
| 800 | -58073.00 | 2022-05-24 | 46 | 7 | 6 | Actual |
| 33621 | -5504.38 | 2024-11-23 | 46 | 7 | 13 | Actual |
| 24504 | 176059.22 | 2024-03-23 | 46 | 7 | 11 | Actual |
| 21822 | 483306.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
| 16078 | 698969.00 | 2023-07-25 | 46 | 7 | 7 | Actual |
| 9770 | 353654.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 21914 | 1072000.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 13999 | -22858.00 | 2023-05-24 | 46 | 7 | 6 | Actual |
| 14504 | -6453.44 | 2023-05-24 | 46 | 7 | 12 | Actual |
| 18047 | 32644.00 | 2023-09-24 | 46 | 7 | 6 | Actual |
| 23803 | 593425.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
| 13283 | 1446837.00 | 2023-04-24 | 46 | 7 | 7 | Actual |
| 7859 | 726976.47 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-02-22 | 46 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2024-12-24 | 46 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 9120 | 181542.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 34122 | -59413.00 | 2024-12-24 | 46 | 7 | 6 | Actual |
| 30962 | 1386496.43 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 11542 | 440722.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
| 28682 | 1034249.32 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 19671 | 466591.00 | 2023-11-24 | 46 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2023-11-24 | 46 | 7 | 5 | Actual |
| 2063 | 62693.00 | 2022-06-24 | 46 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-03-24 | 46 | 7 | 13 | Actual |
| 23181 | 1482864.00 | 2024-02-22 | 46 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2022-10-24 | 46 | 7 | 8 | Actual |
| 31372 | -16463.64 | 2024-09-23 | 46 | 7 | 13 | Actual |
| 6081 | 361282.00 | 2022-10-24 | 46 | 7 | 5 | Actual |
| 33385 | 530831.74 | 2024-11-23 | 46 | 7 | 11 | Actual |
| 36517 | 2076048.00 | 2025-02-22 | 46 | 7 | 7 | Actual |
| 35274 | -79533.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 6878 | 122829.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 22111 | -42114.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 12811 | 842611.00 | 2023-04-24 | 46 | 7 | 5 | Actual |
| 35367 | 1888929.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 24303 | 2495659.61 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 34984 | 877520.00 | 2025-01-22 | 46 | 7 | 4 | Actual |
| 27120 | 232543.00 | 2024-06-23 | 46 | 7 | 5 | Actual |
| 15695 | 245263.00 | 2023-07-25 | 46 | 7 | 4 | Actual |
| 32496 | 65722.92 | 2024-10-23 | 46 | 7 | 13 | Actual |
| 27731 | 376326.34 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 16607 | 325705.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 8981 | 833914.89 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 18460 | 257745.16 | 2023-09-24 | 46 | 7 | 11 | Actual |
| 22204 | 1543051.00 | 2024-01-22 | 46 | 7 | 7 | Actual |
| 29213 | 219964.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2023-10-24 | 46 | 7 | 7 | Actual |
| 14094 | -22881.00 | 2023-05-24 | 46 | 7 | 7 | Actual |
| 8325 | 450854.00 | 2022-12-25 | 46 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-04-24 | 46 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-02-22 | 46 | 7 | 13 | Actual |
| 7064 | 246400.00 | 2022-11-24 | 46 | 7 | 4 | Actual |
| 26910 | 64096.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
| 15985 | 72491.00 | 2023-07-25 | 46 | 7 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-24 | 46 | 7 | 5 | Actual |
| 4628 | 65087.00 | 2022-09-24 | 46 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2025-02-22 | 46 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2023-12-25 | 46 | 7 | 5 | Actual |
| 28562 | 708833.00 | 2024-07-24 | 46 | 7 | 7 | Actual |
| 39258 | 374426.11 | 2025-04-24 | 46 | 7 | 12 | Actual |
| 36955 | 340921.48 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2023-11-24 | 46 | 7 | 12 | Actual |
| 38434 | 1175555.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 25651 | -60105.68 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 39138 | 817472.95 | 2025-04-24 | 46 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 328 | -27492.00 | 2022-05-24 | 46 | 7 | 4 | Actual |
| 22679 | 497316.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-10-24 | 46 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2023-07-25 | 46 | 7 | 3 | Actual |
| 5613 | 555264.65 | 2022-09-24 | 46 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 31875 | 29006.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2023-11-24 | 46 | 7 | 6 | Actual |
| 8795 | 1062008.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2024-08-23 | 46 | 7 | 7 | Actual |
| 21107 | 9408.00 | 2023-12-25 | 46 | 7 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 31136 | 670702.27 | 2024-09-23 | 46 | 7 | 11 | Actual |
| 38724 | -58833.00 | 2025-04-24 | 46 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2024-09-23 | 46 | 7 | 6 | Actual |
| 22891 | 1197871.00 | 2024-02-22 | 46 | 7 | 5 | Actual |
| 18140 | 1104167.00 | 2023-09-24 | 46 | 7 | 7 | Actual |
| 33834 | 804717.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 25215 | 2127483.00 | 2024-04-23 | 46 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2023-06-24 | 46 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2022-09-24 | 46 | 7 | 7 | Actual |
| 30130 | 236531.83 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 13800 | 124235.00 | 2023-05-24 | 46 | 7 | 5 | Actual |
| 24713 | 547725.00 | 2024-04-23 | 46 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 38527 | 999894.00 | 2025-04-24 | 46 | 7 | 5 | Actual |
| 8654 | 361904.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
Generated 2025-06-24 01:01:41.752 UTC