[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 81 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15575 | 341899.00 | 2023-07-14 | 46 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-02-11 | 46 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2024-12-13 | 46 | 7 | 12 | Actual |
| 11542 | 440722.00 | 2023-03-13 | 46 | 7 | 4 | Actual |
| 22204 | 1543051.00 | 2024-01-11 | 46 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-06-12 | 46 | 7 | 8 | Actual |
| 30459 | 624563.00 | 2024-09-12 | 46 | 7 | 4 | Actual |
| 31136 | 670702.27 | 2024-09-12 | 46 | 7 | 11 | Actual |
| 8184 | 345056.00 | 2022-12-14 | 46 | 7 | 4 | Actual |
| 18550 | -26708.79 | 2023-09-13 | 46 | 7 | 12 | Actual |
| 10236 | 225620.00 | 2023-02-11 | 46 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2023-08-13 | 46 | 7 | 12 | Actual |
| 22799 | 513160.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
| 1593 | 58723.00 | 2022-06-13 | 46 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-02-11 | 46 | 7 | 7 | Actual |
| 1924 | 51056.00 | 2022-06-13 | 46 | 7 | 6 | Actual |
| 23590 | -49969.50 | 2024-02-11 | 46 | 7 | 12 | Actual |
| 10888 | 303011.00 | 2023-02-11 | 46 | 7 | 6 | Actual |
| 1129 | -32456.57 | 2022-05-13 | 46 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-06-13 | 46 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2024-07-13 | 46 | 7 | 12 | Actual |
| 28562 | 708833.00 | 2024-07-13 | 46 | 7 | 7 | Actual |
| 18855 | 922581.00 | 2023-10-13 | 46 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-01-11 | 46 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-02-11 | 46 | 7 | 13 | Actual |
| 24713 | 547725.00 | 2024-04-12 | 46 | 7 | 3 | Actual |
| 34984 | 877520.00 | 2025-01-11 | 46 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2022-10-13 | 46 | 7 | 7 | Actual |
| 26285 | 122497.00 | 2024-05-12 | 46 | 7 | 7 | Actual |
| 6081 | 361282.00 | 2022-10-13 | 46 | 7 | 5 | Actual |
| 30246 | -61914.02 | 2024-08-12 | 46 | 7 | 13 | Actual |
| 30010 | 295633.76 | 2024-08-12 | 46 | 7 | 11 | Actual |
| 35687 | 604504.28 | 2025-01-11 | 46 | 7 | 11 | Actual |
| 3696 | 21288.00 | 2022-08-13 | 46 | 7 | 4 | Actual |
| 19144 | 1260090.00 | 2023-10-13 | 46 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2024-12-13 | 46 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-06-13 | 46 | 7 | 8 | Actual |
| 29213 | 219964.00 | 2024-08-12 | 46 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-05-13 | 46 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2024-12-13 | 46 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2024-11-12 | 46 | 7 | 5 | Actual |
| 27029 | 278440.00 | 2024-06-12 | 46 | 7 | 4 | Actual |
| 38221 | 14090.34 | 2025-03-13 | 46 | 7 | 13 | Actual |
| 15985 | 72491.00 | 2023-07-14 | 46 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2024-07-13 | 46 | 7 | 11 | Actual |
| 25651 | -60105.68 | 2024-04-12 | 46 | 7 | 12 | Actual |
| 29623 | 28031.00 | 2024-08-12 | 46 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-03-13 | 46 | 7 | 7 | Actual |
| 31585 | 777589.00 | 2024-10-12 | 46 | 7 | 4 | Actual |
| 20608 | -31601.88 | 2023-11-13 | 46 | 7 | 12 | Actual |
| 36637 | 2364248.71 | 2025-02-11 | 46 | 7 | 8 | Actual |
| 36955 | 340921.48 | 2025-02-11 | 46 | 7 | 12 | Actual |
| 35077 | 845348.00 | 2025-01-11 | 46 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2024-07-13 | 46 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2023-12-14 | 46 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
| 17431 | 160282.17 | 2023-08-13 | 46 | 7 | 11 | Actual |
| 16399 | 203544.08 | 2023-07-14 | 46 | 7 | 11 | Actual |
| 32379 | 326817.19 | 2024-10-12 | 46 | 7 | 12 | Actual |
| 28179 | 492345.00 | 2024-07-13 | 46 | 7 | 4 | Actual |
| 33385 | 530831.74 | 2024-11-12 | 46 | 7 | 11 | Actual |
| 12012 | 434288.00 | 2023-03-13 | 46 | 7 | 6 | Actual |
| 27317 | 55589.00 | 2024-06-12 | 46 | 7 | 6 | Actual |
| 38106 | 387164.26 | 2025-03-13 | 46 | 7 | 12 | Actual |
| 31465 | 227566.00 | 2024-10-12 | 46 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-13 | 46 | 7 | 11 | Actual |
| 2251 | 146576.07 | 2022-06-13 | 46 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-08-12 | 46 | 7 | 8 | Actual |
| 20913 | 1064354.00 | 2023-12-14 | 46 | 7 | 5 | Actual |
| 10097 | 989963.75 | 2023-01-11 | 46 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2025-01-11 | 46 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-04-12 | 46 | 7 | 11 | Actual |
| 11215 | 1070253.67 | 2023-02-11 | 46 | 7 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-13 | 46 | 7 | 7 | Actual |
| 32496 | 65722.92 | 2024-10-12 | 46 | 7 | 13 | Actual |
| 24925 | 1455599.00 | 2024-04-12 | 46 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-06-12 | 46 | 7 | 3 | Actual |
| 27967 | -175578.77 | 2024-06-12 | 46 | 7 | 13 | Actual |
| 39138 | 817472.95 | 2025-04-13 | 46 | 7 | 11 | Actual |
| 32589 | 161682.00 | 2024-11-12 | 46 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-02-11 | 46 | 7 | 6 | Actual |
| 27850 | 188830.24 | 2024-06-12 | 46 | 7 | 12 | Actual |
| 16820 | 639130.00 | 2023-08-13 | 46 | 7 | 5 | Actual |
| 15098 | 306136.00 | 2023-06-13 | 46 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2023-11-13 | 46 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2022-09-13 | 46 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2022-11-13 | 46 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-03-12 | 46 | 7 | 12 | Actual |
| 32287 | 658590.65 | 2024-10-12 | 46 | 7 | 11 | Actual |
| 20292 | 1747032.26 | 2023-11-13 | 46 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-13 | 46 | 7 | 8 | Actual |
| 12153 | 1479759.00 | 2023-03-13 | 46 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2023-11-13 | 46 | 7 | 3 | Actual |
| 35274 | -79533.00 | 2025-01-11 | 46 | 7 | 6 | Actual |
| 24303 | 2495659.61 | 2024-03-12 | 46 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-01-11 | 46 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2022-12-14 | 46 | 7 | 6 | Actual |
| 19264 | 1736031.96 | 2023-10-13 | 46 | 7 | 8 | Actual |
| 1266 | -17111.00 | 2022-06-13 | 46 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-01-11 | 46 | 7 | 13 | Actual |
| 32999 | -33025.00 | 2024-11-12 | 46 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2023-01-11 | 46 | 7 | 7 | Actual |
| 140 | -25508.00 | 2022-05-13 | 46 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-06-12 | 46 | 7 | 11 | Actual |
| 14216 | 440742.08 | 2023-05-13 | 46 | 7 | 8 | Actual |
| 15788 | 529763.00 | 2023-07-14 | 46 | 7 | 5 | Actual |
| 22496 | 155076.07 | 2024-01-11 | 46 | 7 | 11 | Actual |
| 1452 | 33431.00 | 2022-06-13 | 46 | 7 | 4 | Actual |
| 10559 | 497272.00 | 2023-02-11 | 46 | 7 | 5 | Actual |
| 5425 | 537164.00 | 2022-09-13 | 46 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2025-01-11 | 46 | 7 | 8 | Actual |
| 5754 | 116673.00 | 2022-10-13 | 46 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2024-09-12 | 46 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-02-11 | 46 | 7 | 4 | Actual |
| 13283 | 1446837.00 | 2023-04-13 | 46 | 7 | 7 | Actual |
| 18140 | 1104167.00 | 2023-09-13 | 46 | 7 | 7 | Actual |
| 25215 | 2127483.00 | 2024-04-12 | 46 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2023-12-14 | 46 | 7 | 12 | Actual |
| 10422 | 304242.00 | 2023-02-11 | 46 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2023-10-13 | 46 | 7 | 3 | Actual |
| 31678 | 776715.00 | 2024-10-12 | 46 | 7 | 5 | Actual |
| 4816 | 224783.00 | 2022-09-13 | 46 | 7 | 4 | Actual |
| 13584 | 88466.00 | 2023-05-13 | 46 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2023-11-13 | 46 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-03-13 | 46 | 7 | 4 | Actual |
| 16607 | 325705.00 | 2023-08-13 | 46 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2022-08-13 | 46 | 7 | 6 | Actual |
| 30962 | 1386496.43 | 2024-09-12 | 46 | 7 | 8 | Actual |
Generated 2025-06-13 00:18:39.164 UTC