[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 3 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24925 | 1455599.00 | 2024-04-19 | 46 | 7 | 5 | Actual |
| 15575 | 341899.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-05-20 | 46 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2024-10-19 | 46 | 7 | 11 | Actual |
| 13142 | 325033.00 | 2023-04-20 | 46 | 7 | 6 | Actual |
| 6878 | 122829.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-05-19 | 46 | 7 | 7 | Actual |
| 7859 | 726976.47 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-20 | 46 | 7 | 8 | Actual |
| 3508 | 12864.00 | 2022-08-20 | 46 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 17110 | 681654.00 | 2023-08-20 | 46 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2022-11-20 | 46 | 7 | 4 | Actual |
| 1924 | 51056.00 | 2022-06-20 | 46 | 7 | 6 | Actual |
| 1452 | 33431.00 | 2022-06-20 | 46 | 7 | 4 | Actual |
| 941 | -52842.00 | 2022-05-20 | 46 | 7 | 7 | Actual |
| 38106 | 387164.26 | 2025-03-20 | 46 | 7 | 12 | Actual |
| 23181 | 1482864.00 | 2024-02-18 | 46 | 7 | 7 | Actual |
| 15788 | 529763.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
| 34864 | 98494.00 | 2025-01-18 | 46 | 7 | 3 | Actual |
| 21611 | -37932.31 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 15005 | 70077.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-20 | 46 | 7 | 5 | Actual |
| 29120 | 3907.89 | 2024-07-20 | 46 | 7 | 13 | Actual |
| 10236 | 225620.00 | 2023-02-18 | 46 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-11-19 | 46 | 7 | 6 | Actual |
| 36424 | -128799.00 | 2025-02-18 | 46 | 7 | 6 | Actual |
| 27120 | 232543.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 19579 | -33817.76 | 2023-10-20 | 46 | 7 | 12 | Actual |
| 33091 | 1573283.00 | 2024-11-19 | 46 | 7 | 7 | Actual |
| 17431 | 160282.17 | 2023-08-20 | 46 | 7 | 11 | Actual |
| 31372 | -16463.64 | 2024-09-19 | 46 | 7 | 13 | Actual |
| 18550 | -26708.79 | 2023-09-20 | 46 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2023-07-21 | 46 | 7 | 12 | Actual |
| 24713 | 547725.00 | 2024-04-19 | 46 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-09-20 | 46 | 7 | 3 | Actual |
| 16198 | 1084494.47 | 2023-07-21 | 46 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 38817 | 2515903.00 | 2025-04-20 | 46 | 7 | 7 | Actual |
| 37666 | 2371138.00 | 2025-03-20 | 46 | 7 | 7 | Actual |
| 30339 | 171473.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-01-18 | 46 | 7 | 13 | Actual |
| 20821 | 553708.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 33621 | -5504.38 | 2024-11-19 | 46 | 7 | 13 | Actual |
| 2390 | 12108.00 | 2022-07-21 | 46 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2022-10-20 | 46 | 7 | 5 | Actual |
| 28060 | 227026.00 | 2024-07-20 | 46 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-04-20 | 46 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2023-09-20 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-19 | 46 | 7 | 8 | Actual |
| 19671 | 466591.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 1129 | -32456.57 | 2022-05-20 | 46 | 7 | 8 | Actual |
| 33385 | 530831.74 | 2024-11-19 | 46 | 7 | 11 | Actual |
| 7532 | 281632.00 | 2022-11-20 | 46 | 7 | 6 | Actual |
| 21822 | 483306.00 | 2024-01-18 | 46 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2023-08-20 | 46 | 7 | 4 | Actual |
| 9909 | 1294677.00 | 2023-01-18 | 46 | 7 | 7 | Actual |
| 19790 | 490014.00 | 2023-11-20 | 46 | 7 | 4 | Actual |
| 24092 | -36248.00 | 2024-03-19 | 46 | 7 | 6 | Actual |
| 21200 | 1495689.00 | 2023-12-21 | 46 | 7 | 7 | Actual |
| 22891 | 1197871.00 | 2024-02-18 | 46 | 7 | 5 | Actual |
| 18140 | 1104167.00 | 2023-09-20 | 46 | 7 | 7 | Actual |
| 38724 | -58833.00 | 2025-04-20 | 46 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-02-18 | 46 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2024-12-20 | 46 | 7 | 11 | Actual |
| 20080 | -15728.00 | 2023-11-20 | 46 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2024-12-20 | 46 | 7 | 4 | Actual |
| 15392 | 157758.58 | 2023-06-20 | 46 | 7 | 11 | Actual |
| 22679 | 497316.00 | 2024-02-18 | 46 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2024-07-20 | 46 | 7 | 12 | Actual |
| 1266 | -17111.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 22111 | -42114.00 | 2024-01-18 | 46 | 7 | 6 | Actual |
| 8654 | 361904.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 9770 | 353654.00 | 2023-01-18 | 46 | 7 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 37986 | 893390.78 | 2025-03-20 | 46 | 7 | 11 | Actual |
| 21914 | 1072000.00 | 2024-01-18 | 46 | 7 | 5 | Actual |
| 25122 | -49545.00 | 2024-04-19 | 46 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2024-12-20 | 46 | 7 | 6 | Actual |
| 13705 | 136058.00 | 2023-05-20 | 46 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-01-18 | 46 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-02-18 | 46 | 7 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-20 | 46 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2022-07-21 | 46 | 7 | 6 | Actual |
| 31256 | 283255.40 | 2024-09-19 | 46 | 7 | 12 | Actual |
| 36015 | 76296.00 | 2025-02-18 | 46 | 7 | 3 | Actual |
| 5613 | 555264.65 | 2022-09-20 | 46 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-18 | 46 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 7203 | 315767.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-04-20 | 46 | 7 | 8 | Actual |
| 12153 | 1479759.00 | 2023-03-20 | 46 | 7 | 7 | Actual |
| 14504 | -6453.44 | 2023-05-20 | 46 | 7 | 12 | Actual |
| 6551 | 840528.00 | 2022-10-20 | 46 | 7 | 7 | Actual |
| 30552 | 689921.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 23683 | 560092.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 35077 | 845348.00 | 2025-01-18 | 46 | 7 | 5 | Actual |
| 28682 | 1034249.32 | 2024-07-20 | 46 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2024-10-19 | 46 | 7 | 12 | Actual |
| 14808 | 340861.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 28883 | 397697.53 | 2024-07-20 | 46 | 7 | 11 | Actual |
| 16078 | 698969.00 | 2023-07-21 | 46 | 7 | 7 | Actual |
| 22586 | -44646.49 | 2024-01-18 | 46 | 7 | 12 | Actual |
| 8795 | 1062008.00 | 2022-12-21 | 46 | 7 | 7 | Actual |
| 25991 | 23210.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 328 | -27492.00 | 2022-05-20 | 46 | 7 | 4 | Actual |
| 30842 | 1275219.00 | 2024-09-19 | 46 | 7 | 7 | Actual |
| 18460 | 257745.16 | 2023-09-20 | 46 | 7 | 11 | Actual |
| 25774 | -40042.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 37377 | 895602.00 | 2025-03-20 | 46 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2024-08-19 | 46 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-06-20 | 46 | 7 | 8 | Actual |
| 29716 | 936781.00 | 2024-08-19 | 46 | 7 | 7 | Actual |
| 20608 | -31601.88 | 2023-11-20 | 46 | 7 | 12 | Actual |
| 5940 | 244133.00 | 2022-10-20 | 46 | 7 | 4 | Actual |
Generated 2025-06-19 19:18:51.264 UTC