[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 211
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15098 | 306136.00 | 2023-12-15 | 46 | 7 | 7 | Actual |
| 19464 | 239817.46 | 2024-04-15 | 46 | 7 | 11 | Actual |
| 20608 | -31601.88 | 2024-05-16 | 46 | 7 | 12 | Actual |
| 12482 | 267921.00 | 2023-10-15 | 46 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-11-13 | 46 | 7 | 11 | Actual |
| 30246 | -61914.02 | 2025-02-13 | 46 | 7 | 13 | Actual |
| 3040 | 6220.00 | 2023-01-15 | 46 | 7 | 6 | Actual |
| 32287 | 658590.65 | 2025-04-15 | 46 | 7 | 11 | Actual |
| 23896 | 1366029.00 | 2024-09-13 | 46 | 7 | 5 | Actual |
| 24303 | 2495659.61 | 2024-09-13 | 46 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2025-01-14 | 46 | 7 | 6 | Actual |
| 6081 | 361282.00 | 2023-04-16 | 46 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-07-15 | 46 | 7 | 5 | Actual |
| 32496 | 65722.92 | 2025-04-15 | 46 | 7 | 13 | Actual |
| 29623 | 28031.00 | 2025-02-13 | 46 | 7 | 6 | Actual |
| 33505 | 305535.23 | 2025-05-16 | 46 | 7 | 12 | Actual |
| 29426 | 520029.00 | 2025-02-13 | 46 | 7 | 5 | Actual |
| 38434 | 1175555.00 | 2025-10-15 | 46 | 7 | 4 | Actual |
| 32589 | 161682.00 | 2025-05-16 | 46 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2025-03-16 | 46 | 7 | 12 | Actual |
| 2390 | 12108.00 | 2023-01-15 | 46 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-07-15 | 46 | 7 | 13 | Actual |
| 12341 | 1287420.32 | 2023-09-14 | 46 | 7 | 8 | Actual |
| 16607 | 325705.00 | 2024-02-14 | 46 | 7 | 3 | Actual |
| 17230 | 1234465.98 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 20821 | 553708.00 | 2024-06-16 | 46 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-08-14 | 46 | 7 | 12 | Actual |
| 6551 | 840528.00 | 2023-04-16 | 46 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2023-01-15 | 46 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2025-07-15 | 46 | 7 | 4 | Actual |
| 19671 | 466591.00 | 2024-05-16 | 46 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2024-02-14 | 46 | 7 | 11 | Actual |
| 28179 | 492345.00 | 2025-01-14 | 46 | 7 | 4 | Actual |
| 33714 | 79019.00 | 2025-06-16 | 46 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-08-15 | 46 | 7 | 7 | Actual |
| 19051 | 33346.00 | 2024-04-15 | 46 | 7 | 6 | Actual |
| 26406 | 243328.93 | 2024-11-13 | 46 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-14 | 46 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2024-07-14 | 46 | 7 | 3 | Actual |
| 10422 | 304242.00 | 2023-08-15 | 46 | 7 | 4 | Actual |
| 38724 | -58833.00 | 2025-10-15 | 46 | 7 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-14 | 46 | 7 | 11 | Actual |
| 12012 | 434288.00 | 2023-09-14 | 46 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2023-07-15 | 46 | 7 | 7 | Actual |
| 34122 | -59413.00 | 2025-06-16 | 46 | 7 | 6 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2025-06-16 | 46 | 7 | 7 | Actual |
| 37071 | -13690.74 | 2025-08-15 | 46 | 7 | 13 | Actual |
| 28562 | 708833.00 | 2025-01-14 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2024-05-16 | 46 | 7 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-14 | 46 | 7 | 6 | Actual |
| 14596 | 263191.00 | 2023-12-15 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2025-04-15 | 46 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2024-12-14 | 46 | 7 | 12 | Actual |
| 39138 | 817472.95 | 2025-10-15 | 46 | 7 | 11 | Actual |
| 34535 | 693670.48 | 2025-06-16 | 46 | 7 | 11 | Actual |
| 14094 | -22881.00 | 2023-11-14 | 46 | 7 | 7 | Actual |
| 22891 | 1197871.00 | 2024-08-14 | 46 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2025-06-16 | 46 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-09-14 | 46 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2024-04-15 | 46 | 7 | 4 | Actual |
| 4628 | 65087.00 | 2023-03-17 | 46 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-11-14 | 46 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-07-15 | 46 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2025-05-16 | 46 | 7 | 4 | Actual |
Generated 2025-12-15 01:06:57.156 UTC