[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15788 | 529763.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 4303 | 303170.00 | 2023-02-21 | 46 | 7 | 7 | Actual |
| 27410 | 497318.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 9120 | 181542.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 31678 | 776715.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 34655 | 312026.16 | 2025-06-23 | 46 | 7 | 12 | Actual |
| 38817 | 2515903.00 | 2025-10-22 | 46 | 7 | 7 | Actual |
| 38724 | -58833.00 | 2025-10-22 | 46 | 7 | 6 | Actual |
| 2063 | 62693.00 | 2022-12-22 | 46 | 7 | 7 | Actual |
| 9770 | 353654.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 15575 | 341899.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 11354 | 267747.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 36836 | 491338.32 | 2025-08-22 | 46 | 7 | 11 | Actual |
| 32999 | -33025.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 31465 | 227566.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
| 20173 | 1224040.00 | 2024-05-23 | 46 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
| 17639 | 446918.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 9909 | 1294677.00 | 2023-07-22 | 46 | 7 | 7 | Actual |
| 23301 | 2286023.77 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 13705 | 136058.00 | 2023-11-21 | 46 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 5940 | 244133.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 14094 | -22881.00 | 2023-11-21 | 46 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2025-06-23 | 46 | 7 | 7 | Actual |
| 9306 | 319901.00 | 2023-07-22 | 46 | 7 | 4 | Actual |
| 18140 | 1104167.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2025-07-22 | 46 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 34122 | -59413.00 | 2025-06-23 | 46 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2023-05-24 | 46 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 35487 | 2203428.48 | 2025-07-22 | 46 | 7 | 8 | Actual |
| 5425 | 537164.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 17758 | 497885.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
| 469 | -51614.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
| 14389 | 5546.40 | 2023-11-21 | 46 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2024-04-22 | 46 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 26700 | 67607.69 | 2024-11-20 | 46 | 7 | 12 | Actual |
| 15985 | 72491.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
| 19264 | 1736031.96 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-21 | 46 | 7 | 8 | Actual |
| 17017 | 9970.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
| 32087 | 1963484.98 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 2251 | 146576.07 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-22 | 46 | 7 | 8 | Actual |
| 4957 | 249296.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
| 6739 | 686032.70 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 23088 | -63566.00 | 2024-08-21 | 46 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-21 | 46 | 7 | 11 | Actual |
| 17110 | 681654.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2024-06-23 | 46 | 7 | 6 | Actual |
| 17546 | -20795.68 | 2024-02-21 | 46 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 19464 | 239817.46 | 2024-04-22 | 46 | 7 | 11 | Actual |
| 18460 | 257745.16 | 2024-03-23 | 46 | 7 | 11 | Actual |
| 15005 | 70077.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 6081 | 361282.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
| 10888 | 303011.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-22 | 46 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2023-04-23 | 46 | 7 | 7 | Actual |
| 38106 | 387164.26 | 2025-09-21 | 46 | 7 | 12 | Actual |
| 11215 | 1070253.67 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 34535 | 693670.48 | 2025-06-23 | 46 | 7 | 11 | Actual |
| 30010 | 295633.76 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 19883 | 971486.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
| 15392 | 157758.58 | 2023-12-22 | 46 | 7 | 11 | Actual |
| 17431 | 160282.17 | 2024-02-21 | 46 | 7 | 11 | Actual |
| 38434 | 1175555.00 | 2025-10-22 | 46 | 7 | 4 | Actual |
| 20913 | 1064354.00 | 2024-06-23 | 46 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2025-06-23 | 46 | 7 | 8 | Actual |
| 39138 | 817472.95 | 2025-10-22 | 46 | 7 | 11 | Actual |
| 18550 | -26708.79 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 37666 | 2371138.00 | 2025-09-21 | 46 | 7 | 7 | Actual |
| 23803 | 593425.00 | 2024-09-20 | 46 | 7 | 4 | Actual |
| 7532 | 281632.00 | 2023-05-24 | 46 | 7 | 6 | Actual |
| 30130 | 236531.83 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 23896 | 1366029.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 6410 | 311853.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-20 | 46 | 7 | 5 | Actual |
| 2574 | -7522.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
Generated 2025-12-21 18:03:47.662 UTC