[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 175
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17758 | 497885.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2024-04-18 | 46 | 7 | 3 | Actual |
| 29333 | 558925.00 | 2025-02-16 | 46 | 7 | 4 | Actual |
| 35487 | 2203428.48 | 2025-07-18 | 46 | 7 | 8 | Actual |
| 30749 | 59803.00 | 2025-03-19 | 46 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-17 | 46 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2025-04-18 | 46 | 7 | 4 | Actual |
| 22496 | 155076.07 | 2024-07-17 | 46 | 7 | 11 | Actual |
| 25896 | 86520.00 | 2024-11-16 | 46 | 7 | 4 | Actual |
| 8325 | 450854.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
| 9120 | 181542.00 | 2023-07-18 | 46 | 7 | 3 | Actual |
| 28179 | 492345.00 | 2025-01-17 | 46 | 7 | 4 | Actual |
| 800 | -58073.00 | 2022-11-17 | 46 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-16 | 46 | 7 | 6 | Actual |
| 29213 | 219964.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2024-06-19 | 46 | 7 | 4 | Actual |
| 17110 | 681654.00 | 2024-02-17 | 46 | 7 | 7 | Actual |
| 18140 | 1104167.00 | 2024-03-19 | 46 | 7 | 7 | Actual |
| 4816 | 224783.00 | 2023-03-20 | 46 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-10-17 | 46 | 7 | 4 | Actual |
| 13283 | 1446837.00 | 2023-10-18 | 46 | 7 | 7 | Actual |
| 28272 | 493773.00 | 2025-01-17 | 46 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-09-17 | 46 | 7 | 7 | Actual |
| 32589 | 161682.00 | 2025-05-19 | 46 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-17 | 46 | 7 | 12 | Actual |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 19051 | 33346.00 | 2024-04-18 | 46 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2023-05-20 | 46 | 7 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-17 | 46 | 7 | 12 | Actual |
| 7203 | 315767.00 | 2023-05-20 | 46 | 7 | 5 | Actual |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-17 | 46 | 7 | 12 | Actual |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2025-07-18 | 46 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-08-17 | 46 | 7 | 4 | Actual |
| 24925 | 1455599.00 | 2024-10-17 | 46 | 7 | 5 | Actual |
| 6410 | 311853.00 | 2023-04-19 | 46 | 7 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-17 | 46 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-07-18 | 46 | 7 | 5 | Actual |
| 20080 | -15728.00 | 2024-05-19 | 46 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-10-17 | 46 | 7 | 7 | Actual |
| 38724 | -58833.00 | 2025-10-18 | 46 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2024-04-18 | 46 | 7 | 11 | Actual |
| 21611 | -37932.31 | 2024-06-19 | 46 | 7 | 12 | Actual |
| 20493 | 175302.99 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 9306 | 319901.00 | 2023-07-18 | 46 | 7 | 4 | Actual |
| 25651 | -60105.68 | 2024-10-17 | 46 | 7 | 12 | Actual |
| 6739 | 686032.70 | 2023-04-19 | 46 | 7 | 8 | Actual |
| 32709 | 796501.00 | 2025-05-19 | 46 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2023-04-19 | 46 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2023-01-18 | 46 | 7 | 4 | Actual |
| 29426 | 520029.00 | 2025-02-16 | 46 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2024-01-18 | 46 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 33926 | 820976.00 | 2025-06-19 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2025-01-17 | 46 | 7 | 6 | Actual |
| 33091 | 1573283.00 | 2025-05-19 | 46 | 7 | 7 | Actual |
| 17851 | 812338.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 36517 | 2076048.00 | 2025-08-18 | 46 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2025-06-19 | 46 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2025-02-16 | 46 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-07-18 | 46 | 7 | 11 | Actual |
| 6551 | 840528.00 | 2023-04-19 | 46 | 7 | 7 | Actual |
| 16727 | 334357.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 28060 | 227026.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2024-12-17 | 46 | 7 | 5 | Actual |
| 17017 | 9970.00 | 2024-02-17 | 46 | 7 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-17 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-09-17 | 46 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2024-03-19 | 46 | 7 | 11 | Actual |
| 11215 | 1070253.67 | 2023-08-18 | 46 | 7 | 8 | Actual |
| 12482 | 267921.00 | 2023-10-18 | 46 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2024-05-19 | 46 | 7 | 12 | Actual |
| 19883 | 971486.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 16078 | 698969.00 | 2024-01-18 | 46 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-05-19 | 46 | 7 | 7 | Actual |
| 23088 | -63566.00 | 2024-08-17 | 46 | 7 | 6 | Actual |
| 23683 | 560092.00 | 2024-09-16 | 46 | 7 | 3 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 33505 | 305535.23 | 2025-05-19 | 46 | 7 | 12 | Actual |
| 4164 | -32698.00 | 2023-02-17 | 46 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-18 | 46 | 7 | 13 | Actual |
| 30130 | 236531.83 | 2025-02-16 | 46 | 7 | 12 | Actual |
| 5754 | 116673.00 | 2023-04-19 | 46 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-08-18 | 46 | 7 | 6 | Actual |
| 27530 | 523984.69 | 2024-12-17 | 46 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-19 | 46 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2022-12-18 | 46 | 7 | 6 | Actual |
| 16820 | 639130.00 | 2024-02-17 | 46 | 7 | 5 | Actual |
| 27967 | -175578.77 | 2024-12-17 | 46 | 7 | 13 | Actual |
| 15575 | 341899.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 469 | -51614.00 | 2022-11-17 | 46 | 7 | 5 | Actual |
Generated 2025-12-17 16:57:48.105 UTC