[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33621 | -5504.38 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 35806 | 295582.29 | 2025-07-22 | 46 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 30339 | 171473.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-07-21 | 46 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2023-05-24 | 46 | 7 | 6 | Actual |
| 18643 | 481038.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2025-01-21 | 46 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 12153 | 1479759.00 | 2023-09-21 | 46 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
| 36637 | 2364248.71 | 2025-08-22 | 46 | 7 | 8 | Actual |
| 37666 | 2371138.00 | 2025-09-21 | 46 | 7 | 7 | Actual |
| 25651 | -60105.68 | 2024-10-21 | 46 | 7 | 12 | Actual |
| 25122 | -49545.00 | 2024-10-21 | 46 | 7 | 6 | Actual |
| 5940 | 244133.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 37071 | -13690.74 | 2025-08-22 | 46 | 7 | 13 | Actual |
| 19464 | 239817.46 | 2024-04-22 | 46 | 7 | 11 | Actual |
| 21320 | 1791924.56 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 18550 | -26708.79 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 32087 | 1963484.98 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 15575 | 341899.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 38724 | -58833.00 | 2025-10-22 | 46 | 7 | 6 | Actual |
| 15218 | 763530.40 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 24504 | 176059.22 | 2024-09-20 | 46 | 7 | 11 | Actual |
| 13283 | 1446837.00 | 2023-10-22 | 46 | 7 | 7 | Actual |
| 38434 | 1175555.00 | 2025-10-22 | 46 | 7 | 4 | Actual |
| 4957 | 249296.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2025-06-23 | 46 | 7 | 4 | Actual |
| 26285 | 122497.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 12811 | 842611.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 31465 | 227566.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 328 | -27492.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
| 4164 | -32698.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-22 | 46 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 31967 | 1428007.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 30459 | 624563.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2024-01-22 | 46 | 7 | 11 | Actual |
| 7203 | 315767.00 | 2023-05-24 | 46 | 7 | 5 | Actual |
| 10236 | 225620.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 34864 | 98494.00 | 2025-07-22 | 46 | 7 | 3 | Actual |
| 34122 | -59413.00 | 2025-06-23 | 46 | 7 | 6 | Actual |
| 17851 | 812338.00 | 2024-03-23 | 46 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2024-06-23 | 46 | 7 | 7 | Actual |
| 11215 | 1070253.67 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 36134 | 1005345.00 | 2025-08-22 | 46 | 7 | 4 | Actual |
| 38106 | 387164.26 | 2025-09-21 | 46 | 7 | 12 | Actual |
| 28562 | 708833.00 | 2025-01-21 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
| 8981 | 833914.89 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 16727 | 334357.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 19883 | 971486.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
| 19671 | 466591.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-21 | 46 | 7 | 6 | Actual |
| 39258 | 374426.11 | 2025-10-22 | 46 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 25215 | 2127483.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 17546 | -20795.68 | 2024-02-21 | 46 | 7 | 12 | Actual |
| 12012 | 434288.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
| 17758 | 497885.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
| 3367 | 223654.83 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 16607 | 325705.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 33385 | 530831.74 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 37986 | 893390.78 | 2025-09-21 | 46 | 7 | 11 | Actual |
| 27731 | 376326.34 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 27029 | 278440.00 | 2024-12-21 | 46 | 7 | 4 | Actual |
| 15392 | 157758.58 | 2023-12-22 | 46 | 7 | 11 | Actual |
| 8654 | 361904.00 | 2023-06-24 | 46 | 7 | 6 | Actual |
| 19579 | -33817.76 | 2024-04-22 | 46 | 7 | 12 | Actual |
| 15005 | 70077.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 27410 | 497318.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 18762 | 438582.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 24620 | -53376.83 | 2024-09-20 | 46 | 7 | 12 | Actual |
| 20913 | 1064354.00 | 2024-06-23 | 46 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2025-06-23 | 46 | 7 | 13 | Actual |
| 23301 | 2286023.77 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-21 | 46 | 7 | 8 | Actual |
| 3181 | 318927.00 | 2023-01-22 | 46 | 7 | 7 | Actual |
| 32589 | 161682.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
| 38221 | 14090.34 | 2025-09-21 | 46 | 7 | 13 | Actual |
| 23181 | 1482864.00 | 2024-08-21 | 46 | 7 | 7 | Actual |
| 6878 | 122829.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
| 30962 | 1386496.43 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2025-06-23 | 46 | 7 | 7 | Actual |
| 22891 | 1197871.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 22799 | 513160.00 | 2024-08-21 | 46 | 7 | 4 | Actual |
| 30010 | 295633.76 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 38527 | 999894.00 | 2025-10-22 | 46 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 20292 | 1747032.26 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 35274 | -79533.00 | 2025-07-22 | 46 | 7 | 6 | Actual |
| 15098 | 306136.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
| 2711 | 57496.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
| 35923 | 70835.04 | 2025-07-22 | 46 | 7 | 13 | Actual |
| 7998 | 154507.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 16198 | 1084494.47 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
Generated 2025-12-21 08:40:59.351 UTC