[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 161 > < TAKE 384 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22891 | 1197871.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-06-06 | 46 | 7 | 8 | Actual |
| 20821 | 553708.00 | 2023-12-07 | 46 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2022-11-06 | 46 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-03-06 | 46 | 7 | 13 | Actual |
| 26910 | 64096.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 27317 | 55589.00 | 2024-06-05 | 46 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2022-11-06 | 46 | 7 | 7 | Actual |
| 15695 | 245263.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2022-12-07 | 46 | 7 | 7 | Actual |
| 17017 | 9970.00 | 2023-08-06 | 46 | 7 | 6 | Actual |
| 30339 | 171473.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2023-12-07 | 46 | 7 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-07 | 46 | 7 | 8 | Actual |
| 27410 | 497318.00 | 2024-06-05 | 46 | 7 | 7 | Actual |
| 20913 | 1064354.00 | 2023-12-07 | 46 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 38106 | 387164.26 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 10888 | 303011.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 10236 | 225620.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 9120 | 181542.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 18550 | -26708.79 | 2023-09-06 | 46 | 7 | 12 | Actual |
| 34984 | 877520.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 10097 | 989963.75 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-06 | 46 | 7 | 7 | Actual |
| 30246 | -61914.02 | 2024-08-05 | 46 | 7 | 13 | Actual |
| 24620 | -53376.83 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 6410 | 311853.00 | 2022-10-06 | 46 | 7 | 6 | Actual |
| 29003 | 168696.18 | 2024-07-06 | 46 | 7 | 12 | Actual |
| 33834 | 804717.00 | 2024-12-06 | 46 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2023-03-06 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-06-05 | 46 | 7 | 11 | Actual |
| 21611 | -37932.31 | 2023-12-07 | 46 | 7 | 12 | Actual |
| 25896 | 86520.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 2711 | 57496.00 | 2022-07-07 | 46 | 7 | 5 | Actual |
| 4303 | 303170.00 | 2022-08-06 | 46 | 7 | 7 | Actual |
| 37986 | 893390.78 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 22496 | 155076.07 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 17546 | -20795.68 | 2023-08-06 | 46 | 7 | 12 | Actual |
| 18643 | 481038.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2024-09-05 | 46 | 7 | 13 | Actual |
| 32496 | 65722.92 | 2024-10-05 | 46 | 7 | 13 | Actual |
| 26608 | -64346.36 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 25991 | 23210.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2024-08-05 | 46 | 7 | 12 | Actual |
| 29716 | 936781.00 | 2024-08-05 | 46 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 33926 | 820976.00 | 2024-12-06 | 46 | 7 | 5 | Actual |
| 16514 | -14582.71 | 2023-07-07 | 46 | 7 | 12 | Actual |
| 29120 | 3907.89 | 2024-07-06 | 46 | 7 | 13 | Actual |
| 33091 | 1573283.00 | 2024-11-05 | 46 | 7 | 7 | Actual |
| 36134 | 1005345.00 | 2025-02-04 | 46 | 7 | 4 | Actual |
| 1593 | 58723.00 | 2022-06-06 | 46 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2023-06-06 | 46 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2023-10-06 | 46 | 7 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 37071 | -13690.74 | 2025-02-04 | 46 | 7 | 13 | Actual |
| 31967 | 1428007.00 | 2024-10-05 | 46 | 7 | 7 | Actual |
| 25122 | -49545.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 34771 | -65389.37 | 2024-12-06 | 46 | 7 | 13 | Actual |
| 28469 | 46667.00 | 2024-07-06 | 46 | 7 | 6 | Actual |
| 140 | -25508.00 | 2022-05-06 | 46 | 7 | 3 | Actual |
| 12153 | 1479759.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 36836 | 491338.32 | 2025-02-04 | 46 | 7 | 11 | Actual |
| 25651 | -60105.68 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 13283 | 1446837.00 | 2023-04-06 | 46 | 7 | 7 | Actual |
| 35687 | 604504.28 | 2025-01-04 | 46 | 7 | 11 | Actual |
| 36517 | 2076048.00 | 2025-02-04 | 46 | 7 | 7 | Actual |
| 20292 | 1747032.26 | 2023-11-06 | 46 | 7 | 8 | Actual |
| 28562 | 708833.00 | 2024-07-06 | 46 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2025-01-04 | 46 | 7 | 7 | Actual |
| 7998 | 154507.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2023-11-06 | 46 | 7 | 4 | Actual |
| 18855 | 922581.00 | 2023-10-06 | 46 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2024-08-05 | 46 | 7 | 5 | Actual |
| 9909 | 1294677.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-06-05 | 46 | 7 | 13 | Actual |
| 1924 | 51056.00 | 2022-06-06 | 46 | 7 | 6 | Actual |
| 4628 | 65087.00 | 2022-09-06 | 46 | 7 | 3 | Actual |
| 15788 | 529763.00 | 2023-07-07 | 46 | 7 | 5 | Actual |
| 24832 | 525343.00 | 2024-04-05 | 46 | 7 | 4 | Actual |
| 20701 | 471768.00 | 2023-12-07 | 46 | 7 | 3 | Actual |
| 10422 | 304242.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 19464 | 239817.46 | 2023-10-06 | 46 | 7 | 11 | Actual |
| 32999 | -33025.00 | 2024-11-05 | 46 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 16078 | 698969.00 | 2023-07-07 | 46 | 7 | 7 | Actual |
| 26817 | -192430.84 | 2024-05-05 | 46 | 7 | 13 | Actual |
| 8981 | 833914.89 | 2022-12-07 | 46 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-02-04 | 46 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2023-11-06 | 46 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2024-12-06 | 46 | 7 | 11 | Actual |
| 7203 | 315767.00 | 2022-11-06 | 46 | 7 | 5 | Actual |
| 4164 | -32698.00 | 2022-08-06 | 46 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2024-11-05 | 46 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-05-06 | 46 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 33385 | 530831.74 | 2024-11-05 | 46 | 7 | 11 | Actual |
| 16727 | 334357.00 | 2023-08-06 | 46 | 7 | 4 | Actual |
| 19144 | 1260090.00 | 2023-10-06 | 46 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-03-05 | 46 | 7 | 11 | Actual |
| 11215 | 1070253.67 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 8184 | 345056.00 | 2022-12-07 | 46 | 7 | 4 | Actual |
| 32379 | 326817.19 | 2024-10-05 | 46 | 7 | 12 | Actual |
| 4957 | 249296.00 | 2022-09-06 | 46 | 7 | 5 | Actual |
| 2063 | 62693.00 | 2022-06-06 | 46 | 7 | 7 | Actual |
| 7532 | 281632.00 | 2022-11-06 | 46 | 7 | 6 | Actual |
| 6081 | 361282.00 | 2022-10-06 | 46 | 7 | 5 | Actual |
| 38724 | -58833.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 25335 | 2682942.45 | 2024-04-05 | 46 | 7 | 8 | Actual |
| 26700 | 67607.69 | 2024-05-05 | 46 | 7 | 12 | Actual |
Generated 2025-06-06 02:17:49.533 UTC