[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 170 > < TAKE 384 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20173 | 1224040.00 | 2023-11-12 | 46 | 7 | 7 | Actual |
| 13471 | 1221152.92 | 2023-04-12 | 46 | 7 | 8 | Actual |
| 4957 | 249296.00 | 2022-09-12 | 46 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2022-09-12 | 46 | 7 | 8 | Actual |
| 8654 | 361904.00 | 2022-12-13 | 46 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-03-12 | 46 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2022-10-12 | 46 | 7 | 8 | Actual |
| 30842 | 1275219.00 | 2024-09-11 | 46 | 7 | 7 | Actual |
| 7203 | 315767.00 | 2022-11-12 | 46 | 7 | 5 | Actual |
| 31585 | 777589.00 | 2024-10-11 | 46 | 7 | 4 | Actual |
| 27120 | 232543.00 | 2024-06-11 | 46 | 7 | 5 | Actual |
| 6410 | 311853.00 | 2022-10-12 | 46 | 7 | 6 | Actual |
| 27530 | 523984.69 | 2024-06-11 | 46 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-03-11 | 46 | 7 | 8 | Actual |
| 16607 | 325705.00 | 2023-08-12 | 46 | 7 | 3 | Actual |
| 27317 | 55589.00 | 2024-06-11 | 46 | 7 | 6 | Actual |
| 2390 | 12108.00 | 2022-07-13 | 46 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-05-12 | 46 | 7 | 6 | Actual |
| 29120 | 3907.89 | 2024-07-12 | 46 | 7 | 13 | Actual |
| 15695 | 245263.00 | 2023-07-13 | 46 | 7 | 4 | Actual |
| 33926 | 820976.00 | 2024-12-12 | 46 | 7 | 5 | Actual |
| 36517 | 2076048.00 | 2025-02-10 | 46 | 7 | 7 | Actual |
| 39138 | 817472.95 | 2025-04-12 | 46 | 7 | 11 | Actual |
| 9770 | 353654.00 | 2023-01-10 | 46 | 7 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-12 | 46 | 7 | 5 | Actual |
| 36955 | 340921.48 | 2025-02-10 | 46 | 7 | 12 | Actual |
| 15575 | 341899.00 | 2023-07-13 | 46 | 7 | 3 | Actual |
| 18550 | -26708.79 | 2023-09-12 | 46 | 7 | 12 | Actual |
| 28682 | 1034249.32 | 2024-07-12 | 46 | 7 | 8 | Actual |
| 29426 | 520029.00 | 2024-08-11 | 46 | 7 | 5 | Actual |
| 22799 | 513160.00 | 2024-02-10 | 46 | 7 | 4 | Actual |
| 22111 | -42114.00 | 2024-01-10 | 46 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-10 | 46 | 7 | 11 | Actual |
| 39258 | 374426.11 | 2025-04-12 | 46 | 7 | 12 | Actual |
| 14808 | 340861.00 | 2023-06-12 | 46 | 7 | 5 | Actual |
| 25896 | 86520.00 | 2024-05-11 | 46 | 7 | 4 | Actual |
| 32379 | 326817.19 | 2024-10-11 | 46 | 7 | 12 | Actual |
| 25215 | 2127483.00 | 2024-04-11 | 46 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2022-11-12 | 46 | 7 | 7 | Actual |
| 469 | -51614.00 | 2022-05-12 | 46 | 7 | 5 | Actual |
| 19464 | 239817.46 | 2023-10-12 | 46 | 7 | 11 | Actual |
| 39375 | 128430.15 | 2025-04-12 | 46 | 7 | 13 | Actual |
| 23301 | 2286023.77 | 2024-02-10 | 46 | 7 | 8 | Actual |
| 14504 | -6453.44 | 2023-05-12 | 46 | 7 | 12 | Actual |
| 32589 | 161682.00 | 2024-11-11 | 46 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2022-11-12 | 46 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2024-08-11 | 46 | 7 | 4 | Actual |
| 30962 | 1386496.43 | 2024-09-11 | 46 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-13 | 46 | 7 | 8 | Actual |
| 19671 | 466591.00 | 2023-11-12 | 46 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-12 | 46 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2024-09-11 | 46 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-03-11 | 46 | 7 | 6 | Actual |
| 31372 | -16463.64 | 2024-09-11 | 46 | 7 | 13 | Actual |
| 38314 | 120304.00 | 2025-04-12 | 46 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2023-09-12 | 46 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-01-10 | 46 | 7 | 12 | Actual |
| 34122 | -59413.00 | 2024-12-12 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-11 | 46 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-10 | 46 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2024-09-11 | 46 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-01-10 | 46 | 7 | 6 | Actual |
| 14216 | 440742.08 | 2023-05-12 | 46 | 7 | 8 | Actual |
| 20608 | -31601.88 | 2023-11-12 | 46 | 7 | 12 | Actual |
| 9909 | 1294677.00 | 2023-01-10 | 46 | 7 | 7 | Actual |
| 38937 | 2748488.73 | 2025-04-12 | 46 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2024-12-12 | 46 | 7 | 7 | Actual |
| 20821 | 553708.00 | 2023-12-13 | 46 | 7 | 4 | Actual |
| 1593 | 58723.00 | 2022-06-12 | 46 | 7 | 5 | Actual |
| 13705 | 136058.00 | 2023-05-12 | 46 | 7 | 4 | Actual |
| 22891 | 1197871.00 | 2024-02-10 | 46 | 7 | 5 | Actual |
| 27731 | 376326.34 | 2024-06-11 | 46 | 7 | 11 | Actual |
| 38221 | 14090.34 | 2025-03-12 | 46 | 7 | 13 | Actual |
| 20080 | -15728.00 | 2023-11-12 | 46 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-06-12 | 46 | 7 | 3 | Actual |
| 2063 | 62693.00 | 2022-06-12 | 46 | 7 | 7 | Actual |
| 10888 | 303011.00 | 2023-02-10 | 46 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-02-10 | 46 | 7 | 13 | Actual |
| 35806 | 295582.29 | 2025-01-10 | 46 | 7 | 12 | Actual |
| 37574 | -95783.00 | 2025-03-12 | 46 | 7 | 6 | Actual |
| 22204 | 1543051.00 | 2024-01-10 | 46 | 7 | 7 | Actual |
| 13584 | 88466.00 | 2023-05-12 | 46 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-11 | 46 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2024-10-11 | 46 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2023-03-12 | 46 | 7 | 7 | Actual |
| 33621 | -5504.38 | 2024-11-11 | 46 | 7 | 13 | Actual |
| 31678 | 776715.00 | 2024-10-11 | 46 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2023-10-12 | 46 | 7 | 5 | Actual |
| 941 | -52842.00 | 2022-05-12 | 46 | 7 | 7 | Actual |
| 8184 | 345056.00 | 2022-12-13 | 46 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2024-12-12 | 46 | 7 | 13 | Actual |
| 15218 | 763530.40 | 2023-06-12 | 46 | 7 | 8 | Actual |
| 15985 | 72491.00 | 2023-07-13 | 46 | 7 | 6 | Actual |
| 4628 | 65087.00 | 2022-09-12 | 46 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2023-12-13 | 46 | 7 | 6 | Actual |
| 140 | -25508.00 | 2022-05-12 | 46 | 7 | 3 | Actual |
| 25122 | -49545.00 | 2024-04-11 | 46 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2024-07-12 | 46 | 7 | 11 | Actual |
| 36424 | -128799.00 | 2025-02-10 | 46 | 7 | 6 | Actual |
| 32496 | 65722.92 | 2024-10-11 | 46 | 7 | 13 | Actual |
| 25535 | 158310.23 | 2024-04-11 | 46 | 7 | 11 | Actual |
| 32087 | 1963484.98 | 2024-10-11 | 46 | 7 | 8 | Actual |
| 12482 | 267921.00 | 2023-04-12 | 46 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-02-10 | 46 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2023-10-12 | 46 | 7 | 8 | Actual |
Generated 2025-06-11 10:01:15.500 UTC