[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 72 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5425 | 537164.00 | 2023-03-26 | 46 | 7 | 7 | Actual |
| 4816 | 224783.00 | 2023-03-26 | 46 | 7 | 4 | Actual |
| 15482 | -8510.13 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 11683 | 766976.00 | 2023-09-23 | 46 | 7 | 5 | Actual |
| 29003 | 168696.18 | 2025-01-23 | 46 | 7 | 12 | Actual |
| 20913 | 1064354.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
| 20080 | -15728.00 | 2024-05-25 | 46 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2025-01-23 | 46 | 7 | 5 | Actual |
| 14715 | 281375.00 | 2023-12-24 | 46 | 7 | 4 | Actual |
| 35487 | 2203428.48 | 2025-07-24 | 46 | 7 | 8 | Actual |
| 10236 | 225620.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-23 | 46 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2025-05-25 | 46 | 7 | 5 | Actual |
| 35806 | 295582.29 | 2025-07-24 | 46 | 7 | 12 | Actual |
| 22799 | 513160.00 | 2024-08-23 | 46 | 7 | 4 | Actual |
| 4489 | 327218.96 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 27120 | 232543.00 | 2024-12-23 | 46 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
| 2574 | -7522.00 | 2023-01-24 | 46 | 7 | 4 | Actual |
| 23683 | 560092.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-25 | 46 | 7 | 6 | Actual |
| 6878 | 122829.00 | 2023-05-26 | 46 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-25 | 46 | 7 | 4 | Actual |
| 21611 | -37932.31 | 2024-06-25 | 46 | 7 | 12 | Actual |
| 25335 | 2682942.45 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 15788 | 529763.00 | 2024-01-24 | 46 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 20821 | 553708.00 | 2024-06-25 | 46 | 7 | 4 | Actual |
| 15575 | 341899.00 | 2024-01-24 | 46 | 7 | 3 | Actual |
| 29333 | 558925.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 22496 | 155076.07 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 21822 | 483306.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 30339 | 171473.00 | 2025-03-25 | 46 | 7 | 3 | Actual |
| 39375 | 128430.15 | 2025-10-24 | 46 | 7 | 13 | Actual |
| 23896 | 1366029.00 | 2024-09-22 | 46 | 7 | 5 | Actual |
| 26285 | 122497.00 | 2024-11-22 | 46 | 7 | 7 | Actual |
| 32287 | 658590.65 | 2025-04-24 | 46 | 7 | 11 | Actual |
| 24713 | 547725.00 | 2024-10-23 | 46 | 7 | 3 | Actual |
| 29426 | 520029.00 | 2025-02-22 | 46 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-09-23 | 46 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-12-24 | 46 | 7 | 4 | Actual |
| 24184 | 1923179.00 | 2024-09-22 | 46 | 7 | 7 | Actual |
| 23501 | 103010.49 | 2024-08-23 | 46 | 7 | 11 | Actual |
| 18047 | 32644.00 | 2024-03-25 | 46 | 7 | 6 | Actual |
| 38527 | 999894.00 | 2025-10-24 | 46 | 7 | 5 | Actual |
| 34122 | -59413.00 | 2025-06-25 | 46 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2024-03-25 | 46 | 7 | 7 | Actual |
| 469 | -51614.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-11-23 | 46 | 7 | 5 | Actual |
| 20292 | 1747032.26 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 7532 | 281632.00 | 2023-05-26 | 46 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2024-06-25 | 46 | 7 | 11 | Actual |
| 24925 | 1455599.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 30842 | 1275219.00 | 2025-03-25 | 46 | 7 | 7 | Actual |
| 10097 | 989963.75 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 31136 | 670702.27 | 2025-03-25 | 46 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 27967 | -175578.77 | 2024-12-23 | 46 | 7 | 13 | Actual |
| 27410 | 497318.00 | 2024-12-23 | 46 | 7 | 7 | Actual |
| 16514 | -14582.71 | 2024-01-24 | 46 | 7 | 12 | Actual |
| 11215 | 1070253.67 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2024-12-23 | 46 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 19671 | 466591.00 | 2024-05-25 | 46 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 3508 | 12864.00 | 2023-02-23 | 46 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2025-03-25 | 46 | 7 | 12 | Actual |
| 15098 | 306136.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 31465 | 227566.00 | 2025-04-24 | 46 | 7 | 3 | Actual |
| 32379 | 326817.19 | 2025-04-24 | 46 | 7 | 12 | Actual |
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 18550 | -26708.79 | 2024-03-25 | 46 | 7 | 12 | Actual |
| 11354 | 267747.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-22 | 46 | 7 | 3 | Actual |
| 26817 | -192430.84 | 2024-11-22 | 46 | 7 | 13 | Actual |
| 9306 | 319901.00 | 2023-07-24 | 46 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 37164 | 22108.00 | 2025-09-23 | 46 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-09-23 | 46 | 7 | 7 | Actual |
| 25774 | -40042.00 | 2024-11-22 | 46 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 25896 | 86520.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 25122 | -49545.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 17546 | -20795.68 | 2024-02-23 | 46 | 7 | 12 | Actual |
| 8981 | 833914.89 | 2023-06-26 | 46 | 7 | 8 | Actual |
| 15985 | 72491.00 | 2024-01-24 | 46 | 7 | 6 | Actual |
| 38106 | 387164.26 | 2025-09-23 | 46 | 7 | 12 | Actual |
| 32709 | 796501.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 33926 | 820976.00 | 2025-06-25 | 46 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-10-24 | 46 | 7 | 11 | Actual |
| 140 | -25508.00 | 2022-11-23 | 46 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-10-24 | 46 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-08-24 | 46 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-12-24 | 46 | 7 | 5 | Actual |
| 32087 | 1963484.98 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-23 | 46 | 7 | 5 | Actual |
| 22204 | 1543051.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
| 16399 | 203544.08 | 2024-01-24 | 46 | 7 | 11 | Actual |
| 34334 | 2018750.24 | 2025-06-25 | 46 | 7 | 8 | Actual |
| 11542 | 440722.00 | 2023-09-23 | 46 | 7 | 4 | Actual |
| 37071 | -13690.74 | 2025-08-24 | 46 | 7 | 13 | Actual |
| 3181 | 318927.00 | 2023-01-24 | 46 | 7 | 7 | Actual |
| 9120 | 181542.00 | 2023-07-24 | 46 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 35367 | 1888929.00 | 2025-07-24 | 46 | 7 | 7 | Actual |
Generated 2025-12-23 21:00:10.973 UTC