[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 81
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30552 | 689921.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 38221 | 14090.34 | 2025-10-01 | 46 | 7 | 13 | Actual |
| 16514 | -14582.71 | 2024-02-01 | 46 | 7 | 12 | Actual |
| 23301 | 2286023.77 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 7064 | 246400.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 14389 | 5546.40 | 2023-12-01 | 46 | 7 | 11 | Actual |
| 21703 | 416859.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-12-31 | 46 | 7 | 11 | Actual |
| 24504 | 176059.22 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 36015 | 76296.00 | 2025-09-01 | 46 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-06-02 | 46 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 24092 | -36248.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 5613 | 555264.65 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 31256 | 283255.40 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 36517 | 2076048.00 | 2025-09-01 | 46 | 7 | 7 | Actual |
| 22204 | 1543051.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 36227 | 827938.00 | 2025-09-01 | 46 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2025-11-01 | 46 | 7 | 5 | Actual |
| 38434 | 1175555.00 | 2025-11-01 | 46 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-09-01 | 46 | 7 | 6 | Actual |
| 3181 | 318927.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
| 21914 | 1072000.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 34215 | 1819050.00 | 2025-07-03 | 46 | 7 | 7 | Actual |
| 23590 | -49969.50 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 27410 | 497318.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-12-01 | 46 | 7 | 6 | Actual |
| 37786 | 2429008.01 | 2025-10-01 | 46 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 38724 | -58833.00 | 2025-11-01 | 46 | 7 | 6 | Actual |
| 24832 | 525343.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 33211 | 1969518.92 | 2025-06-02 | 46 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2024-04-02 | 46 | 7 | 6 | Actual |
| 12341 | 1287420.32 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2024-03-02 | 46 | 7 | 11 | Actual |
| 2390 | 12108.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 8981 | 833914.89 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 32589 | 161682.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2024-04-02 | 46 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 30246 | -61914.02 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 21611 | -37932.31 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 15575 | 341899.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-11-01 | 46 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 35274 | -79533.00 | 2025-08-01 | 46 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 4303 | 303170.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 15005 | 70077.00 | 2024-01-01 | 46 | 7 | 6 | Actual |
| 15695 | 245263.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
| 31372 | -16463.64 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 11027 | 1237234.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 23088 | -63566.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 29003 | 168696.18 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 1924 | 51056.00 | 2023-01-01 | 46 | 7 | 6 | Actual |
| 23683 | 560092.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-10-01 | 46 | 7 | 5 | Actual |
| 35367 | 1888929.00 | 2025-08-01 | 46 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 33385 | 530831.74 | 2025-06-02 | 46 | 7 | 11 | Actual |
| 29716 | 936781.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 37986 | 893390.78 | 2025-10-01 | 46 | 7 | 11 | Actual |
| 37377 | 895602.00 | 2025-10-01 | 46 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 3508 | 12864.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-08-01 | 46 | 7 | 3 | Actual |
| 32379 | 326817.19 | 2025-05-02 | 46 | 7 | 12 | Actual |
| 29213 | 219964.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 13283 | 1446837.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 22111 | -42114.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 8654 | 361904.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 23896 | 1366029.00 | 2024-09-30 | 46 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 32287 | 658590.65 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-08-01 | 46 | 7 | 12 | Actual |
| 20493 | 175302.99 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 6410 | 311853.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 28179 | 492345.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 16078 | 698969.00 | 2024-02-01 | 46 | 7 | 7 | Actual |
| 10559 | 497272.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 29120 | 3907.89 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 19579 | -33817.76 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 10422 | 304242.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
| 24713 | 547725.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-11-01 | 46 | 7 | 8 | Actual |
| 12482 | 267921.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 16727 | 334357.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-08-01 | 46 | 7 | 4 | Actual |
| 18855 | 922581.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 30010 | 295633.76 | 2025-03-02 | 46 | 7 | 11 | Actual |
| 15218 | 763530.40 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 34655 | 312026.16 | 2025-07-03 | 46 | 7 | 12 | Actual |
| 32999 | -33025.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 9306 | 319901.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 26700 | 67607.69 | 2024-11-30 | 46 | 7 | 12 | Actual |
| 11542 | 440722.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 39375 | 128430.15 | 2025-11-01 | 46 | 7 | 13 | Actual |
| 29426 | 520029.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 25651 | -60105.68 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 23501 | 103010.49 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2024-07-03 | 46 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2023-05-03 | 46 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2023-02-01 | 46 | 7 | 5 | Actual |
| 31465 | 227566.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2025-07-03 | 46 | 7 | 13 | Actual |
| 11354 | 267747.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2024-11-30 | 46 | 7 | 6 | Actual |
| 14715 | 281375.00 | 2024-01-01 | 46 | 7 | 4 | Actual |
| 30339 | 171473.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-10-01 | 46 | 7 | 12 | Actual |
| 28682 | 1034249.32 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 26608 | -64346.36 | 2024-11-30 | 46 | 7 | 11 | Actual |
| 7671 | 788176.00 | 2023-06-03 | 46 | 7 | 7 | Actual |
| 15985 | 72491.00 | 2024-02-01 | 46 | 7 | 6 | Actual |
| 19883 | 971486.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 35687 | 604504.28 | 2025-08-01 | 46 | 7 | 11 | Actual |
| 1593 | 58723.00 | 2023-01-01 | 46 | 7 | 5 | Actual |
| 27850 | 188830.24 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 140 | -25508.00 | 2022-12-01 | 46 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 22679 | 497316.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 25335 | 2682942.45 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 13999 | -22858.00 | 2023-12-01 | 46 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2025-05-02 | 46 | 7 | 7 | Actual |
| 21822 | 483306.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 34122 | -59413.00 | 2025-07-03 | 46 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 39258 | 374426.11 | 2025-11-01 | 46 | 7 | 12 | Actual |
| 13142 | 325033.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-04-03 | 46 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2025-07-03 | 46 | 7 | 4 | Actual |
| 20080 | -15728.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 37574 | -95783.00 | 2025-10-01 | 46 | 7 | 6 | Actual |
| 36955 | 340921.48 | 2025-09-01 | 46 | 7 | 12 | Actual |
| 6551 | 840528.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 30749 | 59803.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 27530 | 523984.69 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 36134 | 1005345.00 | 2025-09-01 | 46 | 7 | 4 | Actual |
| 9770 | 353654.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-07-03 | 46 | 7 | 5 | Actual |
| 26285 | 122497.00 | 2024-11-30 | 46 | 7 | 7 | Actual |
| 3367 | 223654.83 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 32709 | 796501.00 | 2025-06-02 | 46 | 7 | 4 | Actual |
| 26406 | 243328.93 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-05-02 | 46 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 36637 | 2364248.71 | 2025-09-01 | 46 | 7 | 8 | Actual |
| 13584 | 88466.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 28272 | 493773.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 31875 | 29006.00 | 2025-05-02 | 46 | 7 | 6 | Actual |
| 14596 | 263191.00 | 2024-01-01 | 46 | 7 | 3 | Actual |
| 33621 | -5504.38 | 2025-06-02 | 46 | 7 | 13 | Actual |
| 37284 | 1071758.00 | 2025-10-01 | 46 | 7 | 4 | Actual |
| 8325 | 450854.00 | 2023-07-04 | 46 | 7 | 5 | Actual |
| 4628 | 65087.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
| 25991 | 23210.00 | 2024-11-30 | 46 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 17017 | 9970.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 37164 | 22108.00 | 2025-10-01 | 46 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 31585 | 777589.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
| 1129 | -32456.57 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 20701 | 471768.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 29836 | 1228679.30 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-08-01 | 46 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 3040 | 6220.00 | 2023-02-01 | 46 | 7 | 6 | Actual |
| 9120 | 181542.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
Generated 2025-12-31 12:14:51.307 UTC