[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 24 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31136 | 670702.27 | 2024-09-08 | 46 | 7 | 11 | Actual |
| 5754 | 116673.00 | 2022-10-09 | 46 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-01-07 | 46 | 7 | 5 | Actual |
| 18460 | 257745.16 | 2023-09-09 | 46 | 7 | 11 | Actual |
| 17639 | 446918.00 | 2023-09-09 | 46 | 7 | 3 | Actual |
| 7532 | 281632.00 | 2022-11-09 | 46 | 7 | 6 | Actual |
| 32589 | 161682.00 | 2024-11-08 | 46 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2024-11-08 | 46 | 7 | 7 | Actual |
| 36015 | 76296.00 | 2025-02-07 | 46 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-01-07 | 46 | 7 | 7 | Actual |
| 15218 | 763530.40 | 2023-06-09 | 46 | 7 | 8 | Actual |
| 26285 | 122497.00 | 2024-05-08 | 46 | 7 | 7 | Actual |
| 13800 | 124235.00 | 2023-05-09 | 46 | 7 | 5 | Actual |
| 39375 | 128430.15 | 2025-04-09 | 46 | 7 | 13 | Actual |
| 1593 | 58723.00 | 2022-06-09 | 46 | 7 | 5 | Actual |
| 20701 | 471768.00 | 2023-12-10 | 46 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2024-12-09 | 46 | 7 | 4 | Actual |
| 3367 | 223654.83 | 2022-07-10 | 46 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-07 | 46 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-05-09 | 46 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2024-12-09 | 46 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2022-07-10 | 46 | 7 | 6 | Actual |
| 19671 | 466591.00 | 2023-11-09 | 46 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-02-07 | 46 | 7 | 13 | Actual |
| 38937 | 2748488.73 | 2025-04-09 | 46 | 7 | 8 | Actual |
| 26700 | 67607.69 | 2024-05-08 | 46 | 7 | 12 | Actual |
| 35923 | 70835.04 | 2025-01-07 | 46 | 7 | 13 | Actual |
| 7859 | 726976.47 | 2022-11-09 | 46 | 7 | 8 | Actual |
| 38314 | 120304.00 | 2025-04-09 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2024-10-08 | 46 | 7 | 4 | Actual |
| 36517 | 2076048.00 | 2025-02-07 | 46 | 7 | 7 | Actual |
| 32709 | 796501.00 | 2024-11-08 | 46 | 7 | 4 | Actual |
| 34334 | 2018750.24 | 2024-12-09 | 46 | 7 | 8 | Actual |
| 12012 | 434288.00 | 2023-03-09 | 46 | 7 | 6 | Actual |
| 12341 | 1287420.32 | 2023-03-09 | 46 | 7 | 8 | Actual |
| 7671 | 788176.00 | 2022-11-09 | 46 | 7 | 7 | Actual |
| 18762 | 438582.00 | 2023-10-09 | 46 | 7 | 4 | Actual |
| 20913 | 1064354.00 | 2023-12-10 | 46 | 7 | 5 | Actual |
| 24620 | -53376.83 | 2024-03-08 | 46 | 7 | 12 | Actual |
| 32287 | 658590.65 | 2024-10-08 | 46 | 7 | 11 | Actual |
| 9306 | 319901.00 | 2023-01-07 | 46 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2022-12-10 | 46 | 7 | 8 | Actual |
| 10236 | 225620.00 | 2023-02-07 | 46 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-03-09 | 46 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2023-10-09 | 46 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2023-12-10 | 46 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-06-09 | 46 | 7 | 12 | Actual |
| 9443 | 519456.00 | 2023-01-07 | 46 | 7 | 5 | Actual |
| 17431 | 160282.17 | 2023-08-09 | 46 | 7 | 11 | Actual |
| 37377 | 895602.00 | 2025-03-09 | 46 | 7 | 5 | Actual |
| 35806 | 295582.29 | 2025-01-07 | 46 | 7 | 12 | Actual |
| 31875 | 29006.00 | 2024-10-08 | 46 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-05-09 | 46 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2023-12-10 | 46 | 7 | 4 | Actual |
| 38817 | 2515903.00 | 2025-04-09 | 46 | 7 | 7 | Actual |
| 36836 | 491338.32 | 2025-02-07 | 46 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2023-10-09 | 46 | 7 | 8 | Actual |
| 19790 | 490014.00 | 2023-11-09 | 46 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-04-09 | 46 | 7 | 3 | Actual |
| 20173 | 1224040.00 | 2023-11-09 | 46 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2022-10-09 | 46 | 7 | 8 | Actual |
| 20608 | -31601.88 | 2023-11-09 | 46 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2023-12-10 | 46 | 7 | 12 | Actual |
| 2251 | 146576.07 | 2022-06-09 | 46 | 7 | 8 | Actual |
| 23501 | 103010.49 | 2024-02-07 | 46 | 7 | 11 | Actual |
| 36424 | -128799.00 | 2025-02-07 | 46 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2024-10-08 | 46 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-02-07 | 46 | 7 | 5 | Actual |
| 21107 | 9408.00 | 2023-12-10 | 46 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2024-03-08 | 46 | 7 | 6 | Actual |
| 27850 | 188830.24 | 2024-06-08 | 46 | 7 | 12 | Actual |
| 10888 | 303011.00 | 2023-02-07 | 46 | 7 | 6 | Actual |
| 11215 | 1070253.67 | 2023-02-07 | 46 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-09 | 46 | 7 | 8 | Actual |
| 3181 | 318927.00 | 2022-07-10 | 46 | 7 | 7 | Actual |
| 31256 | 283255.40 | 2024-09-08 | 46 | 7 | 12 | Actual |
| 22496 | 155076.07 | 2024-01-07 | 46 | 7 | 11 | Actual |
| 37284 | 1071758.00 | 2025-03-09 | 46 | 7 | 4 | Actual |
| 30552 | 689921.00 | 2024-09-08 | 46 | 7 | 5 | Actual |
| 14504 | -6453.44 | 2023-05-09 | 46 | 7 | 12 | Actual |
| 37986 | 893390.78 | 2025-03-09 | 46 | 7 | 11 | Actual |
| 20080 | -15728.00 | 2023-11-09 | 46 | 7 | 6 | Actual |
| 19051 | 33346.00 | 2023-10-09 | 46 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2023-09-09 | 46 | 7 | 7 | Actual |
| 21822 | 483306.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2025-04-09 | 46 | 7 | 4 | Actual |
| 16198 | 1084494.47 | 2023-07-10 | 46 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-06-09 | 46 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2024-12-09 | 46 | 7 | 13 | Actual |
| 28272 | 493773.00 | 2024-07-09 | 46 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-04-08 | 46 | 7 | 5 | Actual |
| 22799 | 513160.00 | 2024-02-07 | 46 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2022-12-10 | 46 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2025-01-07 | 46 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-05-08 | 46 | 7 | 5 | Actual |
| 15575 | 341899.00 | 2023-07-10 | 46 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-03-09 | 46 | 7 | 8 | Actual |
| 28060 | 227026.00 | 2024-07-09 | 46 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-05-09 | 46 | 7 | 7 | Actual |
| 34864 | 98494.00 | 2025-01-07 | 46 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-07-10 | 46 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-03-09 | 46 | 7 | 4 | Actual |
| 14596 | 263191.00 | 2023-06-09 | 46 | 7 | 3 | Actual |
| 16727 | 334357.00 | 2023-08-09 | 46 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-05-09 | 46 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2023-10-09 | 46 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2022-09-09 | 46 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2024-02-07 | 46 | 7 | 5 | Actual |
| 28682 | 1034249.32 | 2024-07-09 | 46 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2023-08-09 | 46 | 7 | 5 | Actual |
| 36955 | 340921.48 | 2025-02-07 | 46 | 7 | 12 | Actual |
| 9909 | 1294677.00 | 2023-01-07 | 46 | 7 | 7 | Actual |
| 6410 | 311853.00 | 2022-10-09 | 46 | 7 | 6 | Actual |
| 19883 | 971486.00 | 2023-11-09 | 46 | 7 | 5 | Actual |
| 33505 | 305535.23 | 2024-11-08 | 46 | 7 | 12 | Actual |
| 33714 | 79019.00 | 2024-12-09 | 46 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2023-12-10 | 46 | 7 | 11 | Actual |
| 1924 | 51056.00 | 2022-06-09 | 46 | 7 | 6 | Actual |
| 6081 | 361282.00 | 2022-10-09 | 46 | 7 | 5 | Actual |
| 13471 | 1221152.92 | 2023-04-09 | 46 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-09 | 46 | 7 | 6 | Actual |
| 1452 | 33431.00 | 2022-06-09 | 46 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2022-08-09 | 46 | 7 | 4 | Actual |
| 26910 | 64096.00 | 2024-06-08 | 46 | 7 | 3 | Actual |
| 29120 | 3907.89 | 2024-07-09 | 46 | 7 | 13 | Actual |
Generated 2025-06-08 12:13:48.312 UTC