[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18643 | 481038.00 | 2023-10-20 | 46 | 7 | 3 | Actual |
| 13471 | 1221152.92 | 2023-04-20 | 46 | 7 | 8 | Actual |
| 36424 | -128799.00 | 2025-02-18 | 46 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-04-19 | 46 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-06-20 | 46 | 7 | 4 | Actual |
| 24092 | -36248.00 | 2024-03-19 | 46 | 7 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 140 | -25508.00 | 2022-05-20 | 46 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-02-18 | 46 | 7 | 5 | Actual |
| 28060 | 227026.00 | 2024-07-20 | 46 | 7 | 3 | Actual |
| 29716 | 936781.00 | 2024-08-19 | 46 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 25122 | -49545.00 | 2024-04-19 | 46 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2024-09-19 | 46 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2023-12-21 | 46 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-06-19 | 46 | 7 | 13 | Actual |
| 13283 | 1446837.00 | 2023-04-20 | 46 | 7 | 7 | Actual |
| 34655 | 312026.16 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 16607 | 325705.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-01-18 | 46 | 7 | 3 | Actual |
| 6739 | 686032.70 | 2022-10-20 | 46 | 7 | 8 | Actual |
| 26608 | -64346.36 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 36134 | 1005345.00 | 2025-02-18 | 46 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
| 22323 | 1983260.05 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 31875 | 29006.00 | 2024-10-19 | 46 | 7 | 6 | Actual |
| 22891 | 1197871.00 | 2024-02-18 | 46 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 28179 | 492345.00 | 2024-07-20 | 46 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
| 21914 | 1072000.00 | 2024-01-18 | 46 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-04-20 | 46 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-11-19 | 46 | 7 | 6 | Actual |
| 36836 | 491338.32 | 2025-02-18 | 46 | 7 | 11 | Actual |
| 34215 | 1819050.00 | 2024-12-20 | 46 | 7 | 7 | Actual |
| 30339 | 171473.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-04-20 | 46 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 32087 | 1963484.98 | 2024-10-19 | 46 | 7 | 8 | Actual |
| 12012 | 434288.00 | 2023-03-20 | 46 | 7 | 6 | Actual |
| 5940 | 244133.00 | 2022-10-20 | 46 | 7 | 4 | Actual |
| 15575 | 341899.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2023-09-20 | 46 | 7 | 6 | Actual |
| 17758 | 497885.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 28883 | 397697.53 | 2024-07-20 | 46 | 7 | 11 | Actual |
| 4957 | 249296.00 | 2022-09-20 | 46 | 7 | 5 | Actual |
| 27029 | 278440.00 | 2024-06-19 | 46 | 7 | 4 | Actual |
| 15218 | 763530.40 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-02-18 | 46 | 7 | 8 | Actual |
| 35923 | 70835.04 | 2025-01-18 | 46 | 7 | 13 | Actual |
| 28562 | 708833.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 16820 | 639130.00 | 2023-08-20 | 46 | 7 | 5 | Actual |
| 4164 | -32698.00 | 2022-08-20 | 46 | 7 | 6 | Actual |
| 31136 | 670702.27 | 2024-09-19 | 46 | 7 | 11 | Actual |
| 4816 | 224783.00 | 2022-09-20 | 46 | 7 | 4 | Actual |
| 10559 | 497272.00 | 2023-02-18 | 46 | 7 | 5 | Actual |
| 29003 | 168696.18 | 2024-07-20 | 46 | 7 | 12 | Actual |
| 16078 | 698969.00 | 2023-07-21 | 46 | 7 | 7 | Actual |
| 37377 | 895602.00 | 2025-03-20 | 46 | 7 | 5 | Actual |
| 32589 | 161682.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2024-10-19 | 46 | 7 | 11 | Actual |
| 8654 | 361904.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-04-20 | 46 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-05-20 | 46 | 7 | 11 | Actual |
| 35487 | 2203428.48 | 2025-01-18 | 46 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2024-08-19 | 46 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2023-10-20 | 46 | 7 | 4 | Actual |
| 30130 | 236531.83 | 2024-08-19 | 46 | 7 | 12 | Actual |
| 4628 | 65087.00 | 2022-09-20 | 46 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 31372 | -16463.64 | 2024-09-19 | 46 | 7 | 13 | Actual |
| 14504 | -6453.44 | 2023-05-20 | 46 | 7 | 12 | Actual |
| 20913 | 1064354.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 800 | -58073.00 | 2022-05-20 | 46 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2024-07-20 | 46 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2024-11-19 | 46 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2024-10-19 | 46 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 14094 | -22881.00 | 2023-05-20 | 46 | 7 | 7 | Actual |
| 3696 | 21288.00 | 2022-08-20 | 46 | 7 | 4 | Actual |
| 11354 | 267747.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2024-10-19 | 46 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-03-20 | 46 | 7 | 13 | Actual |
| 21107 | 9408.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
| 38817 | 2515903.00 | 2025-04-20 | 46 | 7 | 7 | Actual |
| 12341 | 1287420.32 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 37986 | 893390.78 | 2025-03-20 | 46 | 7 | 11 | Actual |
| 31678 | 776715.00 | 2024-10-19 | 46 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2025-04-20 | 46 | 7 | 5 | Actual |
| 11542 | 440722.00 | 2023-03-20 | 46 | 7 | 4 | Actual |
| 34334 | 2018750.24 | 2024-12-20 | 46 | 7 | 8 | Actual |
| 7064 | 246400.00 | 2022-11-20 | 46 | 7 | 4 | Actual |
| 941 | -52842.00 | 2022-05-20 | 46 | 7 | 7 | Actual |
| 22799 | 513160.00 | 2024-02-18 | 46 | 7 | 4 | Actual |
| 31465 | 227566.00 | 2024-10-19 | 46 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-04-20 | 46 | 7 | 3 | Actual |
| 13142 | 325033.00 | 2023-04-20 | 46 | 7 | 6 | Actual |
| 22496 | 155076.07 | 2024-01-18 | 46 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2023-10-20 | 46 | 7 | 12 | Actual |
| 17431 | 160282.17 | 2023-08-20 | 46 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-18 | 46 | 7 | 12 | Actual |
| 4489 | 327218.96 | 2022-08-20 | 46 | 7 | 8 | Actual |
| 6410 | 311853.00 | 2022-10-20 | 46 | 7 | 6 | Actual |
| 1129 | -32456.57 | 2022-05-20 | 46 | 7 | 8 | Actual |
| 34122 | -59413.00 | 2024-12-20 | 46 | 7 | 6 | Actual |
| 2251 | 146576.07 | 2022-06-20 | 46 | 7 | 8 | Actual |
| 23683 | 560092.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-04-19 | 46 | 7 | 11 | Actual |
| 11027 | 1237234.00 | 2023-02-18 | 46 | 7 | 7 | Actual |
| 36015 | 76296.00 | 2025-02-18 | 46 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-02-18 | 46 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2023-02-18 | 46 | 7 | 6 | Actual |
| 2390 | 12108.00 | 2022-07-21 | 46 | 7 | 3 | Actual |
Generated 2025-06-19 05:14:17.671 UTC