[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 63 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37786 | 2429008.01 | 2025-10-04 | 46 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 4816 | 224783.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 21521 | 208893.54 | 2024-07-06 | 46 | 7 | 11 | Actual |
| 22111 | -42114.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2025-06-05 | 46 | 7 | 8 | Actual |
| 469 | -51614.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 941 | -52842.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 32709 | 796501.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 32999 | -33025.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 14715 | 281375.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 26285 | 122497.00 | 2024-12-03 | 46 | 7 | 7 | Actual |
| 37986 | 893390.78 | 2025-10-04 | 46 | 7 | 11 | Actual |
| 36517 | 2076048.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 34122 | -59413.00 | 2025-07-06 | 46 | 7 | 6 | Actual |
| 15005 | 70077.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 2574 | -7522.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 16198 | 1084494.47 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 18762 | 438582.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 26700 | 67607.69 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 39138 | 817472.95 | 2025-11-04 | 46 | 7 | 11 | Actual |
| 16820 | 639130.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 328 | -27492.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2025-08-04 | 46 | 7 | 5 | Actual |
| 26817 | -192430.84 | 2024-12-03 | 46 | 7 | 13 | Actual |
| 20701 | 471768.00 | 2024-07-06 | 46 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 32379 | 326817.19 | 2025-05-05 | 46 | 7 | 12 | Actual |
| 1129 | -32456.57 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 34655 | 312026.16 | 2025-07-06 | 46 | 7 | 12 | Actual |
| 6878 | 122829.00 | 2023-06-06 | 46 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 18460 | 257745.16 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 19671 | 466591.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 16727 | 334357.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 5286 | 247704.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 21822 | 483306.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2023-07-07 | 46 | 7 | 8 | Actual |
| 1924 | 51056.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 6410 | 311853.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 27967 | -175578.77 | 2025-01-03 | 46 | 7 | 13 | Actual |
| 17639 | 446918.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 14389 | 5546.40 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 19051 | 33346.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-08-04 | 46 | 7 | 4 | Actual |
| 33505 | 305535.23 | 2025-06-05 | 46 | 7 | 12 | Actual |
| 34215 | 1819050.00 | 2025-07-06 | 46 | 7 | 7 | Actual |
| 28883 | 397697.53 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 17110 | 681654.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 26910 | 64096.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-10-04 | 46 | 7 | 4 | Actual |
| 7671 | 788176.00 | 2023-06-06 | 46 | 7 | 7 | Actual |
| 38106 | 387164.26 | 2025-10-04 | 46 | 7 | 12 | Actual |
| 12153 | 1479759.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 34535 | 693670.48 | 2025-07-06 | 46 | 7 | 11 | Actual |
| 22679 | 497316.00 | 2024-09-03 | 46 | 7 | 3 | Actual |
| 18140 | 1104167.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
| 2711 | 57496.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 25896 | 86520.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 16078 | 698969.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 25651 | -60105.68 | 2024-11-03 | 46 | 7 | 12 | Actual |
| 25774 | -40042.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
| 25335 | 2682942.45 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-10-04 | 46 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2024-04-05 | 46 | 7 | 4 | Actual |
| 38527 | 999894.00 | 2025-11-04 | 46 | 7 | 5 | Actual |
| 7998 | 154507.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-05-05 | 46 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 18855 | 922581.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 29213 | 219964.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2025-04-05 | 46 | 7 | 13 | Actual |
| 11542 | 440722.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
| 38724 | -58833.00 | 2025-11-04 | 46 | 7 | 6 | Actual |
| 5940 | 244133.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 21914 | 1072000.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 34864 | 98494.00 | 2025-08-04 | 46 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 13705 | 136058.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 5425 | 537164.00 | 2023-04-06 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2024-06-05 | 46 | 7 | 6 | Actual |
| 19790 | 490014.00 | 2024-06-05 | 46 | 7 | 4 | Actual |
| 15218 | 763530.40 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 4303 | 303170.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 17230 | 1234465.98 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
| 33091 | 1573283.00 | 2025-06-05 | 46 | 7 | 7 | Actual |
| 3508 | 12864.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 35806 | 295582.29 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 35687 | 604504.28 | 2025-08-04 | 46 | 7 | 11 | Actual |
| 20608 | -31601.88 | 2024-06-05 | 46 | 7 | 12 | Actual |
| 14808 | 340861.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 21611 | -37932.31 | 2024-07-06 | 46 | 7 | 12 | Actual |
| 15788 | 529763.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 35367 | 1888929.00 | 2025-08-04 | 46 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2025-06-05 | 46 | 7 | 11 | Actual |
| 12482 | 267921.00 | 2023-11-04 | 46 | 7 | 3 | Actual |
| 13283 | 1446837.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 34771 | -65389.37 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 3367 | 223654.83 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 24620 | -53376.83 | 2024-10-03 | 46 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 11215 | 1070253.67 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 32287 | 658590.65 | 2025-05-05 | 46 | 7 | 11 | Actual |
| 24832 | 525343.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
| 37377 | 895602.00 | 2025-10-04 | 46 | 7 | 5 | Actual |
| 32496 | 65722.92 | 2025-05-05 | 46 | 7 | 13 | Actual |
| 7203 | 315767.00 | 2023-06-06 | 46 | 7 | 5 | Actual |
| 8184 | 345056.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
Generated 2026-01-04 02:43:01.072 UTC