[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10888 | 303011.00 | 2023-02-09 | 46 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-04-11 | 46 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-04-10 | 46 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2024-12-11 | 46 | 7 | 7 | Actual |
| 12341 | 1287420.32 | 2023-03-11 | 46 | 7 | 8 | Actual |
| 14389 | 5546.40 | 2023-05-11 | 46 | 7 | 11 | Actual |
| 37986 | 893390.78 | 2025-03-11 | 46 | 7 | 11 | Actual |
| 38314 | 120304.00 | 2025-04-11 | 46 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-02-09 | 46 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-05-11 | 46 | 7 | 4 | Actual |
| 9909 | 1294677.00 | 2023-01-09 | 46 | 7 | 7 | Actual |
| 38434 | 1175555.00 | 2025-04-11 | 46 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2023-09-11 | 46 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2024-12-11 | 46 | 7 | 13 | Actual |
| 2063 | 62693.00 | 2022-06-11 | 46 | 7 | 7 | Actual |
| 33834 | 804717.00 | 2024-12-11 | 46 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2023-07-12 | 46 | 7 | 4 | Actual |
| 39138 | 817472.95 | 2025-04-11 | 46 | 7 | 11 | Actual |
| 33211 | 1969518.92 | 2024-11-10 | 46 | 7 | 8 | Actual |
| 28562 | 708833.00 | 2024-07-11 | 46 | 7 | 7 | Actual |
| 17110 | 681654.00 | 2023-08-11 | 46 | 7 | 7 | Actual |
| 34864 | 98494.00 | 2025-01-09 | 46 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-05-11 | 46 | 7 | 3 | Actual |
| 36637 | 2364248.71 | 2025-02-09 | 46 | 7 | 8 | Actual |
| 5940 | 244133.00 | 2022-10-11 | 46 | 7 | 4 | Actual |
| 21200 | 1495689.00 | 2023-12-12 | 46 | 7 | 7 | Actual |
| 28060 | 227026.00 | 2024-07-11 | 46 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-02-09 | 46 | 7 | 4 | Actual |
| 23181 | 1482864.00 | 2024-02-09 | 46 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2025-01-09 | 46 | 7 | 4 | Actual |
| 19579 | -33817.76 | 2023-10-11 | 46 | 7 | 12 | Actual |
| 24092 | -36248.00 | 2024-03-10 | 46 | 7 | 6 | Actual |
| 36015 | 76296.00 | 2025-02-09 | 46 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 34122 | -59413.00 | 2024-12-11 | 46 | 7 | 6 | Actual |
| 38817 | 2515903.00 | 2025-04-11 | 46 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-04-11 | 46 | 7 | 7 | Actual |
| 33505 | 305535.23 | 2024-11-10 | 46 | 7 | 12 | Actual |
| 2251 | 146576.07 | 2022-06-11 | 46 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-11 | 46 | 7 | 7 | Actual |
| 32709 | 796501.00 | 2024-11-10 | 46 | 7 | 4 | Actual |
| 27410 | 497318.00 | 2024-06-10 | 46 | 7 | 7 | Actual |
| 6878 | 122829.00 | 2022-11-11 | 46 | 7 | 3 | Actual |
| 35367 | 1888929.00 | 2025-01-09 | 46 | 7 | 7 | Actual |
| 26817 | -192430.84 | 2024-05-10 | 46 | 7 | 13 | Actual |
| 6551 | 840528.00 | 2022-10-11 | 46 | 7 | 7 | Actual |
| 5754 | 116673.00 | 2022-10-11 | 46 | 7 | 3 | Actual |
| 14504 | -6453.44 | 2023-05-11 | 46 | 7 | 12 | Actual |
| 23896 | 1366029.00 | 2024-03-10 | 46 | 7 | 5 | Actual |
| 2390 | 12108.00 | 2022-07-12 | 46 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-04-11 | 46 | 7 | 5 | Actual |
| 36424 | -128799.00 | 2025-02-09 | 46 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2022-09-11 | 46 | 7 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-12 | 46 | 7 | 8 | Actual |
| 22679 | 497316.00 | 2024-02-09 | 46 | 7 | 3 | Actual |
| 8325 | 450854.00 | 2022-12-12 | 46 | 7 | 5 | Actual |
| 4303 | 303170.00 | 2022-08-11 | 46 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2024-12-11 | 46 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-03-11 | 46 | 7 | 5 | Actual |
| 16078 | 698969.00 | 2023-07-12 | 46 | 7 | 7 | Actual |
| 20701 | 471768.00 | 2023-12-12 | 46 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2023-11-11 | 46 | 7 | 6 | Actual |
| 11354 | 267747.00 | 2023-03-11 | 46 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-12-11 | 46 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-02-09 | 46 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2023-03-11 | 46 | 7 | 7 | Actual |
| 20608 | -31601.88 | 2023-11-11 | 46 | 7 | 12 | Actual |
| 27317 | 55589.00 | 2024-06-10 | 46 | 7 | 6 | Actual |
| 29716 | 936781.00 | 2024-08-10 | 46 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2024-08-10 | 46 | 7 | 6 | Actual |
| 35806 | 295582.29 | 2025-01-09 | 46 | 7 | 12 | Actual |
| 14216 | 440742.08 | 2023-05-11 | 46 | 7 | 8 | Actual |
| 13584 | 88466.00 | 2023-05-11 | 46 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-03-11 | 46 | 7 | 8 | Actual |
| 18855 | 922581.00 | 2023-10-11 | 46 | 7 | 5 | Actual |
| 800 | -58073.00 | 2022-05-11 | 46 | 7 | 6 | Actual |
| 9770 | 353654.00 | 2023-01-09 | 46 | 7 | 6 | Actual |
| 18643 | 481038.00 | 2023-10-11 | 46 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-05-11 | 46 | 7 | 5 | Actual |
| 39375 | 128430.15 | 2025-04-11 | 46 | 7 | 13 | Actual |
| 20821 | 553708.00 | 2023-12-12 | 46 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2023-11-11 | 46 | 7 | 8 | Actual |
| 27731 | 376326.34 | 2024-06-10 | 46 | 7 | 11 | Actual |
| 23803 | 593425.00 | 2024-03-10 | 46 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-04-11 | 46 | 7 | 3 | Actual |
| 16727 | 334357.00 | 2023-08-11 | 46 | 7 | 4 | Actual |
| 22586 | -44646.49 | 2024-01-09 | 46 | 7 | 12 | Actual |
| 18047 | 32644.00 | 2023-09-11 | 46 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-02-09 | 46 | 7 | 13 | Actual |
| 21914 | 1072000.00 | 2024-01-09 | 46 | 7 | 5 | Actual |
| 10097 | 989963.75 | 2023-01-09 | 46 | 7 | 8 | Actual |
| 25535 | 158310.23 | 2024-04-10 | 46 | 7 | 11 | Actual |
| 7532 | 281632.00 | 2022-11-11 | 46 | 7 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-12 | 46 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-06-11 | 46 | 7 | 6 | Actual |
| 19144 | 1260090.00 | 2023-10-11 | 46 | 7 | 7 | Actual |
Generated 2025-06-10 04:51:49.031 UTC