[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 62 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14808 | 340861.00 | 2023-12-24 | 46 | 7 | 5 | Actual |
| 800 | -58073.00 | 2022-11-23 | 46 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2024-09-22 | 46 | 7 | 6 | Actual |
| 29003 | 168696.18 | 2025-01-23 | 46 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 21822 | 483306.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 25991 | 23210.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-26 | 46 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 18550 | -26708.79 | 2024-03-25 | 46 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-11-22 | 46 | 7 | 12 | Actual |
| 26910 | 64096.00 | 2024-12-23 | 46 | 7 | 3 | Actual |
| 9770 | 353654.00 | 2023-07-24 | 46 | 7 | 6 | Actual |
| 22204 | 1543051.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
| 16514 | -14582.71 | 2024-01-24 | 46 | 7 | 12 | Actual |
| 3696 | 21288.00 | 2023-02-23 | 46 | 7 | 4 | Actual |
| 4303 | 303170.00 | 2023-02-23 | 46 | 7 | 7 | Actual |
| 27120 | 232543.00 | 2024-12-23 | 46 | 7 | 5 | Actual |
| 15695 | 245263.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 14389 | 5546.40 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 26406 | 243328.93 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-10-23 | 46 | 7 | 4 | Actual |
| 30842 | 1275219.00 | 2025-03-25 | 46 | 7 | 7 | Actual |
| 4164 | -32698.00 | 2023-02-23 | 46 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2025-01-23 | 46 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-09-22 | 46 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-12-24 | 46 | 7 | 4 | Actual |
| 15482 | -8510.13 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 13471 | 1221152.92 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 20493 | 175302.99 | 2024-05-25 | 46 | 7 | 11 | Actual |
| 26817 | -192430.84 | 2024-11-22 | 46 | 7 | 13 | Actual |
| 14216 | 440742.08 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 39138 | 817472.95 | 2025-10-24 | 46 | 7 | 11 | Actual |
| 20701 | 471768.00 | 2024-06-25 | 46 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-23 | 46 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-25 | 46 | 7 | 3 | Actual |
| 35687 | 604504.28 | 2025-07-24 | 46 | 7 | 11 | Actual |
| 21703 | 416859.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2024-04-24 | 46 | 7 | 7 | Actual |
| 17758 | 497885.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 29836 | 1228679.30 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 3040 | 6220.00 | 2023-01-24 | 46 | 7 | 6 | Actual |
| 32287 | 658590.65 | 2025-04-24 | 46 | 7 | 11 | Actual |
| 25535 | 158310.23 | 2024-10-23 | 46 | 7 | 11 | Actual |
| 38314 | 120304.00 | 2025-10-24 | 46 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-22 | 46 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 12670 | 367673.00 | 2023-10-24 | 46 | 7 | 4 | Actual |
| 7203 | 315767.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
| 10422 | 304242.00 | 2023-08-24 | 46 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 13283 | 1446837.00 | 2023-10-24 | 46 | 7 | 7 | Actual |
| 32379 | 326817.19 | 2025-04-24 | 46 | 7 | 12 | Actual |
| 27410 | 497318.00 | 2024-12-23 | 46 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
| 469 | -51614.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 20292 | 1747032.26 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 18643 | 481038.00 | 2024-04-24 | 46 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2024-05-25 | 46 | 7 | 12 | Actual |
| 31585 | 777589.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-09-23 | 46 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-09-23 | 46 | 7 | 11 | Actual |
| 12811 | 842611.00 | 2023-10-24 | 46 | 7 | 5 | Actual |
| 15392 | 157758.58 | 2023-12-24 | 46 | 7 | 11 | Actual |
| 36637 | 2364248.71 | 2025-08-24 | 46 | 7 | 8 | Actual |
| 19464 | 239817.46 | 2024-04-24 | 46 | 7 | 11 | Actual |
| 14504 | -6453.44 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 34122 | -59413.00 | 2025-06-25 | 46 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-23 | 46 | 7 | 5 | Actual |
| 37071 | -13690.74 | 2025-08-24 | 46 | 7 | 13 | Actual |
| 34655 | 312026.16 | 2025-06-25 | 46 | 7 | 12 | Actual |
| 23683 | 560092.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-08-24 | 46 | 7 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-23 | 46 | 7 | 11 | Actual |
| 33834 | 804717.00 | 2025-06-25 | 46 | 7 | 4 | Actual |
| 17230 | 1234465.98 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 29213 | 219964.00 | 2025-02-22 | 46 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2024-03-25 | 46 | 7 | 11 | Actual |
| 33621 | -5504.38 | 2025-05-25 | 46 | 7 | 13 | Actual |
| 15005 | 70077.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-22 | 46 | 7 | 11 | Actual |
| 32999 | -33025.00 | 2025-05-25 | 46 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 34334 | 2018750.24 | 2025-06-25 | 46 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 26608 | -64346.36 | 2024-11-22 | 46 | 7 | 11 | Actual |
| 25651 | -60105.68 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-06-26 | 46 | 7 | 6 | Actual |
| 29426 | 520029.00 | 2025-02-22 | 46 | 7 | 5 | Actual |
| 17639 | 446918.00 | 2024-03-25 | 46 | 7 | 3 | Actual |
| 1129 | -32456.57 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 17110 | 681654.00 | 2024-02-23 | 46 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2025-05-25 | 46 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2024-06-25 | 46 | 7 | 4 | Actual |
| 7671 | 788176.00 | 2023-05-26 | 46 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-05-25 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 27731 | 376326.34 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 8981 | 833914.89 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 30749 | 59803.00 | 2025-03-25 | 46 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2024-06-25 | 46 | 7 | 12 | Actual |
| 36836 | 491338.32 | 2025-08-24 | 46 | 7 | 11 | Actual |
| 140 | -25508.00 | 2022-11-23 | 46 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-10-24 | 46 | 7 | 7 | Actual |
| 941 | -52842.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-10-23 | 46 | 7 | 3 | Actual |
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2025-06-25 | 46 | 7 | 7 | Actual |
| 15788 | 529763.00 | 2024-01-24 | 46 | 7 | 5 | Actual |
| 27029 | 278440.00 | 2024-12-23 | 46 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2025-06-25 | 46 | 7 | 13 | Actual |
| 31967 | 1428007.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2025-07-24 | 46 | 7 | 8 | Actual |
| 2063 | 62693.00 | 2022-12-24 | 46 | 7 | 7 | Actual |
Generated 2025-12-23 04:43:04.452 UTC