[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 203
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37786 | 2429008.01 | 2025-09-17 | 46 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-18 | 46 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 16399 | 203544.08 | 2024-01-18 | 46 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 20080 | -15728.00 | 2024-05-19 | 46 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2023-02-17 | 46 | 7 | 6 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 31967 | 1428007.00 | 2025-04-18 | 46 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2024-04-18 | 46 | 7 | 7 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-02-17 | 46 | 7 | 5 | Actual |
| 14596 | 263191.00 | 2023-12-18 | 46 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 11354 | 267747.00 | 2023-09-17 | 46 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 21703 | 416859.00 | 2024-07-17 | 46 | 7 | 3 | Actual |
| 35806 | 295582.29 | 2025-07-18 | 46 | 7 | 12 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2025-04-18 | 46 | 7 | 11 | Actual |
| 36424 | -128799.00 | 2025-08-18 | 46 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-07-18 | 46 | 7 | 6 | Actual |
| 1593 | 58723.00 | 2022-12-18 | 46 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 3040 | 6220.00 | 2023-01-18 | 46 | 7 | 6 | Actual |
| 31372 | -16463.64 | 2025-03-19 | 46 | 7 | 13 | Actual |
| 5425 | 537164.00 | 2023-03-20 | 46 | 7 | 7 | Actual |
| 10422 | 304242.00 | 2023-08-18 | 46 | 7 | 4 | Actual |
| 20493 | 175302.99 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 38434 | 1175555.00 | 2025-10-18 | 46 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2025-02-16 | 46 | 7 | 6 | Actual |
| 1452 | 33431.00 | 2022-12-18 | 46 | 7 | 4 | Actual |
| 9120 | 181542.00 | 2023-07-18 | 46 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-11-17 | 46 | 7 | 5 | Actual |
| 11027 | 1237234.00 | 2023-08-18 | 46 | 7 | 7 | Actual |
| 5940 | 244133.00 | 2023-04-19 | 46 | 7 | 4 | Actual |
| 34535 | 693670.48 | 2025-06-19 | 46 | 7 | 11 | Actual |
| 13471 | 1221152.92 | 2023-10-18 | 46 | 7 | 8 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 11215 | 1070253.67 | 2023-08-18 | 46 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-12-18 | 46 | 7 | 6 | Actual |
| 25535 | 158310.23 | 2024-10-17 | 46 | 7 | 11 | Actual |
| 33926 | 820976.00 | 2025-06-19 | 46 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2024-04-18 | 46 | 7 | 6 | Actual |
| 24832 | 525343.00 | 2024-10-17 | 46 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-08-18 | 46 | 7 | 5 | Actual |
| 27317 | 55589.00 | 2024-12-17 | 46 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2025-01-17 | 46 | 7 | 5 | Actual |
| 32496 | 65722.92 | 2025-04-18 | 46 | 7 | 13 | Actual |
| 33385 | 530831.74 | 2025-05-19 | 46 | 7 | 11 | Actual |
| 6081 | 361282.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 6551 | 840528.00 | 2023-04-19 | 46 | 7 | 7 | Actual |
| 18762 | 438582.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-09-17 | 46 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-10-18 | 46 | 7 | 12 | Actual |
| 36134 | 1005345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 23896 | 1366029.00 | 2024-09-16 | 46 | 7 | 5 | Actual |
| 15985 | 72491.00 | 2024-01-18 | 46 | 7 | 6 | Actual |
| 10236 | 225620.00 | 2023-08-18 | 46 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2024-12-17 | 46 | 7 | 5 | Actual |
| 36015 | 76296.00 | 2025-08-18 | 46 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-17 | 46 | 7 | 4 | Actual |
| 24092 | -36248.00 | 2024-09-16 | 46 | 7 | 6 | Actual |
| 1129 | -32456.57 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 25215 | 2127483.00 | 2024-10-17 | 46 | 7 | 7 | Actual |
| 18550 | -26708.79 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 30749 | 59803.00 | 2025-03-19 | 46 | 7 | 6 | Actual |
| 18460 | 257745.16 | 2024-03-19 | 46 | 7 | 11 | Actual |
| 37986 | 893390.78 | 2025-09-17 | 46 | 7 | 11 | Actual |
| 5613 | 555264.65 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
Generated 2025-12-18 02:37:05.667 UTC