[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 84
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19464 | 239817.46 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 1452 | 33431.00 | 2023-01-01 | 46 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-10-01 | 46 | 7 | 5 | Actual |
| 26285 | 122497.00 | 2024-11-30 | 46 | 7 | 7 | Actual |
| 10559 | 497272.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 29003 | 168696.18 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 17851 | 812338.00 | 2024-04-02 | 46 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 5425 | 537164.00 | 2023-04-03 | 46 | 7 | 7 | Actual |
| 13705 | 136058.00 | 2023-12-01 | 46 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 4303 | 303170.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 14715 | 281375.00 | 2024-01-01 | 46 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-09-01 | 46 | 7 | 5 | Actual |
| 14504 | -6453.44 | 2023-12-01 | 46 | 7 | 12 | Actual |
| 16820 | 639130.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 11542 | 440722.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-12-01 | 46 | 7 | 3 | Actual |
| 20173 | 1224040.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 35274 | -79533.00 | 2025-08-01 | 46 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2025-03-02 | 46 | 7 | 11 | Actual |
| 34535 | 693670.48 | 2025-07-03 | 46 | 7 | 11 | Actual |
| 24620 | -53376.83 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 27967 | -175578.77 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 9443 | 519456.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 33385 | 530831.74 | 2025-06-02 | 46 | 7 | 11 | Actual |
| 15575 | 341899.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-12-01 | 46 | 7 | 3 | Actual |
| 9909 | 1294677.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 26608 | -64346.36 | 2024-11-30 | 46 | 7 | 11 | Actual |
| 15482 | -8510.13 | 2024-01-01 | 46 | 7 | 12 | Actual |
| 4816 | 224783.00 | 2023-04-03 | 46 | 7 | 4 | Actual |
| 38817 | 2515903.00 | 2025-11-01 | 46 | 7 | 7 | Actual |
| 34655 | 312026.16 | 2025-07-03 | 46 | 7 | 12 | Actual |
| 30552 | 689921.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 19790 | 490014.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 30962 | 1386496.43 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 28060 | 227026.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-08-01 | 46 | 7 | 8 | Actual |
| 12670 | 367673.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-08-01 | 46 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 30842 | 1275219.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 21320 | 1791924.56 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 2574 | -7522.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
| 37284 | 1071758.00 | 2025-10-01 | 46 | 7 | 4 | Actual |
| 15392 | 157758.58 | 2024-01-01 | 46 | 7 | 11 | Actual |
| 23803 | 593425.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 26817 | -192430.84 | 2024-11-30 | 46 | 7 | 13 | Actual |
| 34334 | 2018750.24 | 2025-07-03 | 46 | 7 | 8 | Actual |
| 25122 | -49545.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 3508 | 12864.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 328 | -27492.00 | 2022-12-01 | 46 | 7 | 4 | Actual |
| 33505 | 305535.23 | 2025-06-02 | 46 | 7 | 12 | Actual |
| 12012 | 434288.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 33714 | 79019.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 23181 | 1482864.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-12-01 | 46 | 7 | 11 | Actual |
| 6739 | 686032.70 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 27731 | 376326.34 | 2024-12-31 | 46 | 7 | 11 | Actual |
| 12482 | 267921.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-10-01 | 46 | 7 | 8 | Actual |
| 35806 | 295582.29 | 2025-08-01 | 46 | 7 | 12 | Actual |
| 941 | -52842.00 | 2022-12-01 | 46 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2025-06-02 | 46 | 7 | 7 | Actual |
| 32709 | 796501.00 | 2025-06-02 | 46 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-09-01 | 46 | 7 | 4 | Actual |
| 11354 | 267747.00 | 2023-10-01 | 46 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 32999 | -33025.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2025-07-03 | 46 | 7 | 6 | Actual |
| 18762 | 438582.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 5940 | 244133.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2023-07-04 | 46 | 7 | 7 | Actual |
| 18855 | 922581.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 23590 | -49969.50 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 36424 | -128799.00 | 2025-09-01 | 46 | 7 | 6 | Actual |
| 2251 | 146576.07 | 2023-01-01 | 46 | 7 | 8 | Actual |
| 12153 | 1479759.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 469 | -51614.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 16399 | 203544.08 | 2024-02-01 | 46 | 7 | 11 | Actual |
| 31678 | 776715.00 | 2025-05-02 | 46 | 7 | 5 | Actual |
| 37071 | -13690.74 | 2025-09-01 | 46 | 7 | 13 | Actual |
| 38106 | 387164.26 | 2025-10-01 | 46 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 33621 | -5504.38 | 2025-06-02 | 46 | 7 | 13 | Actual |
| 23501 | 103010.49 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 24713 | 547725.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 37377 | 895602.00 | 2025-10-01 | 46 | 7 | 5 | Actual |
| 28179 | 492345.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 8325 | 450854.00 | 2023-07-04 | 46 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-07-03 | 46 | 7 | 5 | Actual |
| 3367 | 223654.83 | 2023-02-01 | 46 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2025-05-02 | 46 | 7 | 12 | Actual |
| 33211 | 1969518.92 | 2025-06-02 | 46 | 7 | 8 | Actual |
| 10422 | 304242.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 5754 | 116673.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2025-05-02 | 46 | 7 | 13 | Actual |
| 33834 | 804717.00 | 2025-07-03 | 46 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-10-01 | 46 | 7 | 11 | Actual |
| 32589 | 161682.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 8981 | 833914.89 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 28272 | 493773.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2023-01-01 | 46 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-11-01 | 46 | 7 | 13 | Actual |
| 13999 | -22858.00 | 2023-12-01 | 46 | 7 | 6 | Actual |
| 15788 | 529763.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
| 6878 | 122829.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2024-06-02 | 46 | 7 | 12 | Actual |
| 14216 | 440742.08 | 2023-12-01 | 46 | 7 | 8 | Actual |
| 19671 | 466591.00 | 2024-06-02 | 46 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2025-07-03 | 46 | 7 | 7 | Actual |
| 34864 | 98494.00 | 2025-08-01 | 46 | 7 | 3 | Actual |
| 33926 | 820976.00 | 2025-07-03 | 46 | 7 | 5 | Actual |
| 21107 | 9408.00 | 2024-07-03 | 46 | 7 | 6 | Actual |
| 16607 | 325705.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-09-01 | 46 | 7 | 12 | Actual |
| 25991 | 23210.00 | 2024-11-30 | 46 | 7 | 5 | Actual |
| 15098 | 306136.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 1593 | 58723.00 | 2023-01-01 | 46 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 20292 | 1747032.26 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
| 39258 | 374426.11 | 2025-11-01 | 46 | 7 | 12 | Actual |
| 16727 | 334357.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 1266 | -17111.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 28682 | 1034249.32 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-10-01 | 46 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 13283 | 1446837.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 25774 | -40042.00 | 2024-11-30 | 46 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 24184 | 1923179.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 37666 | 2371138.00 | 2025-10-01 | 46 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 16078 | 698969.00 | 2024-02-01 | 46 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
| 24832 | 525343.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-11-30 | 46 | 7 | 6 | Actual |
| 18460 | 257745.16 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 38314 | 120304.00 | 2025-11-01 | 46 | 7 | 3 | Actual |
| 30459 | 624563.00 | 2025-04-02 | 46 | 7 | 4 | Actual |
| 24504 | 176059.22 | 2024-09-30 | 46 | 7 | 11 | Actual |
| 19144 | 1260090.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 3833 | 36285.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 8184 | 345056.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 18259 | 1492579.95 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 35687 | 604504.28 | 2025-08-01 | 46 | 7 | 11 | Actual |
| 4489 | 327218.96 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 29213 | 219964.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 10236 | 225620.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-09-01 | 46 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 31465 | 227566.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2025-06-02 | 46 | 7 | 5 | Actual |
| 22586 | -44646.49 | 2024-07-31 | 46 | 7 | 12 | Actual |
| 23088 | -63566.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 36836 | 491338.32 | 2025-09-01 | 46 | 7 | 11 | Actual |
| 29426 | 520029.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 14094 | -22881.00 | 2023-12-01 | 46 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2025-08-01 | 46 | 7 | 7 | Actual |
| 26910 | 64096.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-11-01 | 46 | 7 | 4 | Actual |
| 4628 | 65087.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2024-01-01 | 46 | 7 | 6 | Actual |
| 15218 | 763530.40 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 9120 | 181542.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2024-04-02 | 46 | 7 | 6 | Actual |
| 25896 | 86520.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 5286 | 247704.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
Generated 2025-12-31 14:45:43.184 UTC