[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 213
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 5754 | 116673.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 17110 | 681654.00 | 2024-02-15 | 46 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2023-04-17 | 46 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 22496 | 155076.07 | 2024-07-15 | 46 | 7 | 11 | Actual |
| 38527 | 999894.00 | 2025-10-16 | 46 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-12-16 | 46 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 7203 | 315767.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2025-06-17 | 46 | 7 | 8 | Actual |
| 36836 | 491338.32 | 2025-08-16 | 46 | 7 | 11 | Actual |
| 21107 | 9408.00 | 2024-06-17 | 46 | 7 | 6 | Actual |
| 24832 | 525343.00 | 2024-10-15 | 46 | 7 | 4 | Actual |
| 37284 | 1071758.00 | 2025-09-15 | 46 | 7 | 4 | Actual |
| 30130 | 236531.83 | 2025-02-14 | 46 | 7 | 12 | Actual |
| 7064 | 246400.00 | 2023-05-18 | 46 | 7 | 4 | Actual |
| 11354 | 267747.00 | 2023-09-15 | 46 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2025-03-17 | 46 | 7 | 12 | Actual |
| 140 | -25508.00 | 2022-11-15 | 46 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-16 | 46 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 18047 | 32644.00 | 2024-03-17 | 46 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-16 | 46 | 7 | 13 | Actual |
| 24504 | 176059.22 | 2024-09-14 | 46 | 7 | 11 | Actual |
| 23301 | 2286023.77 | 2024-08-15 | 46 | 7 | 8 | Actual |
| 22204 | 1543051.00 | 2024-07-15 | 46 | 7 | 7 | Actual |
| 13800 | 124235.00 | 2023-11-15 | 46 | 7 | 5 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-10-15 | 46 | 7 | 3 | Actual |
| 2711 | 57496.00 | 2023-01-16 | 46 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-15 | 46 | 7 | 7 | Actual |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 24184 | 1923179.00 | 2024-09-14 | 46 | 7 | 7 | Actual |
| 8325 | 450854.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 23501 | 103010.49 | 2024-08-15 | 46 | 7 | 11 | Actual |
| 22586 | -44646.49 | 2024-07-15 | 46 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2024-01-16 | 46 | 7 | 12 | Actual |
| 20292 | 1747032.26 | 2024-05-17 | 46 | 7 | 8 | Actual |
| 12670 | 367673.00 | 2023-10-16 | 46 | 7 | 4 | Actual |
| 23896 | 1366029.00 | 2024-09-14 | 46 | 7 | 5 | Actual |
| 3696 | 21288.00 | 2023-02-15 | 46 | 7 | 4 | Actual |
| 1924 | 51056.00 | 2022-12-16 | 46 | 7 | 6 | Actual |
| 19144 | 1260090.00 | 2024-04-16 | 46 | 7 | 7 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2023-09-15 | 46 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 6739 | 686032.70 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2025-04-16 | 46 | 7 | 12 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 34215 | 1819050.00 | 2025-06-17 | 46 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-10-16 | 46 | 7 | 7 | Actual |
| 33714 | 79019.00 | 2025-06-17 | 46 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2025-04-16 | 46 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2024-05-17 | 46 | 7 | 3 | Actual |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-09-15 | 46 | 7 | 7 | Actual |
| 3367 | 223654.83 | 2023-01-16 | 46 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-09-15 | 46 | 7 | 13 | Actual |
| 18855 | 922581.00 | 2024-04-16 | 46 | 7 | 5 | Actual |
Generated 2025-12-15 10:50:37.657 UTC