[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17110 | 681654.00 | 2024-02-23 | 46 | 7 | 7 | Actual |
| 15218 | 763530.40 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 17546 | -20795.68 | 2024-02-23 | 46 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-25 | 46 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 35806 | 295582.29 | 2025-07-24 | 46 | 7 | 12 | Actual |
| 32709 | 796501.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2022-12-24 | 46 | 7 | 4 | Actual |
| 39138 | 817472.95 | 2025-10-24 | 46 | 7 | 11 | Actual |
| 12012 | 434288.00 | 2023-09-23 | 46 | 7 | 6 | Actual |
| 3696 | 21288.00 | 2023-02-23 | 46 | 7 | 4 | Actual |
| 26406 | 243328.93 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 14504 | -6453.44 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 30459 | 624563.00 | 2025-03-25 | 46 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-04-24 | 46 | 7 | 4 | Actual |
| 18460 | 257745.16 | 2024-03-25 | 46 | 7 | 11 | Actual |
| 34122 | -59413.00 | 2025-06-25 | 46 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-08-24 | 46 | 7 | 13 | Actual |
| 24504 | 176059.22 | 2024-09-22 | 46 | 7 | 11 | Actual |
| 5286 | 247704.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-24 | 46 | 7 | 4 | Actual |
| 26910 | 64096.00 | 2024-12-23 | 46 | 7 | 3 | Actual |
| 29426 | 520029.00 | 2025-02-22 | 46 | 7 | 5 | Actual |
| 29333 | 558925.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 32287 | 658590.65 | 2025-04-24 | 46 | 7 | 11 | Actual |
| 16820 | 639130.00 | 2024-02-23 | 46 | 7 | 5 | Actual |
| 25774 | -40042.00 | 2024-11-22 | 46 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-03-25 | 46 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2023-04-25 | 46 | 7 | 6 | Actual |
| 2063 | 62693.00 | 2022-12-24 | 46 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2025-06-25 | 46 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 17639 | 446918.00 | 2024-03-25 | 46 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-10-24 | 46 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 2711 | 57496.00 | 2023-01-24 | 46 | 7 | 5 | Actual |
| 10422 | 304242.00 | 2023-08-24 | 46 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2025-03-25 | 46 | 7 | 12 | Actual |
| 25651 | -60105.68 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 22679 | 497316.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 18643 | 481038.00 | 2024-04-24 | 46 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2023-05-26 | 46 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 3508 | 12864.00 | 2023-02-23 | 46 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-11-22 | 46 | 7 | 11 | Actual |
| 19464 | 239817.46 | 2024-04-24 | 46 | 7 | 11 | Actual |
| 25896 | 86520.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 25535 | 158310.23 | 2024-10-23 | 46 | 7 | 11 | Actual |
| 7203 | 315767.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 14389 | 5546.40 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 15788 | 529763.00 | 2024-01-24 | 46 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 5613 | 555264.65 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 35274 | -79533.00 | 2025-07-24 | 46 | 7 | 6 | Actual |
| 20173 | 1224040.00 | 2024-05-25 | 46 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-11-23 | 46 | 7 | 6 | Actual |
| 38817 | 2515903.00 | 2025-10-24 | 46 | 7 | 7 | Actual |
| 11027 | 1237234.00 | 2023-08-24 | 46 | 7 | 7 | Actual |
| 10559 | 497272.00 | 2023-08-24 | 46 | 7 | 5 | Actual |
| 20493 | 175302.99 | 2024-05-25 | 46 | 7 | 11 | Actual |
| 21521 | 208893.54 | 2024-06-25 | 46 | 7 | 11 | Actual |
| 15392 | 157758.58 | 2023-12-24 | 46 | 7 | 11 | Actual |
| 20913 | 1064354.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-09-23 | 46 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2025-01-23 | 46 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-25 | 46 | 7 | 5 | Actual |
| 30130 | 236531.83 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 15985 | 72491.00 | 2024-01-24 | 46 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2023-08-24 | 46 | 7 | 6 | Actual |
| 19144 | 1260090.00 | 2024-04-24 | 46 | 7 | 7 | Actual |
| 15005 | 70077.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 24303 | 2495659.61 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 328 | -27492.00 | 2022-11-23 | 46 | 7 | 4 | Actual |
| 28682 | 1034249.32 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-25 | 46 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 9120 | 181542.00 | 2023-07-24 | 46 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2024-01-24 | 46 | 7 | 7 | Actual |
| 28883 | 397697.53 | 2025-01-23 | 46 | 7 | 11 | Actual |
| 21200 | 1495689.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 31875 | 29006.00 | 2025-04-24 | 46 | 7 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-23 | 46 | 7 | 5 | Actual |
| 27029 | 278440.00 | 2024-12-23 | 46 | 7 | 4 | Actual |
| 33385 | 530831.74 | 2025-05-25 | 46 | 7 | 11 | Actual |
| 5754 | 116673.00 | 2023-04-25 | 46 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-23 | 46 | 7 | 6 | Actual |
| 15695 | 245263.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 37284 | 1071758.00 | 2025-09-23 | 46 | 7 | 4 | Actual |
| 15575 | 341899.00 | 2024-01-24 | 46 | 7 | 3 | Actual |
| 26817 | -192430.84 | 2024-11-22 | 46 | 7 | 13 | Actual |
| 28469 | 46667.00 | 2025-01-23 | 46 | 7 | 6 | Actual |
| 38527 | 999894.00 | 2025-10-24 | 46 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2024-04-24 | 46 | 7 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-23 | 46 | 7 | 5 | Actual |
| 26700 | 67607.69 | 2024-11-22 | 46 | 7 | 12 | Actual |
| 17431 | 160282.17 | 2024-02-23 | 46 | 7 | 11 | Actual |
| 5940 | 244133.00 | 2023-04-25 | 46 | 7 | 4 | Actual |
| 9443 | 519456.00 | 2023-07-24 | 46 | 7 | 5 | Actual |
| 140 | -25508.00 | 2022-11-23 | 46 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-08-23 | 46 | 7 | 4 | Actual |
| 2251 | 146576.07 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 19671 | 466591.00 | 2024-05-25 | 46 | 7 | 3 | Actual |
| 8325 | 450854.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
| 10097 | 989963.75 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-24 | 46 | 7 | 8 | Actual |
| 4164 | -32698.00 | 2023-02-23 | 46 | 7 | 6 | Actual |
Generated 2025-12-23 06:50:29.546 UTC