[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9120 | 181542.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 26700 | 67607.69 | 2024-11-21 | 46 | 7 | 12 | Actual |
| 31585 | 777589.00 | 2025-04-23 | 46 | 7 | 4 | Actual |
| 29120 | 3907.89 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 15575 | 341899.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2023-05-25 | 46 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 28682 | 1034249.32 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2023-04-24 | 46 | 7 | 5 | Actual |
| 7064 | 246400.00 | 2023-05-25 | 46 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2023-04-24 | 46 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 4303 | 303170.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2024-05-24 | 46 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 37786 | 2429008.01 | 2025-09-22 | 46 | 7 | 8 | Actual |
| 14094 | -22881.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 16514 | -14582.71 | 2024-01-23 | 46 | 7 | 12 | Actual |
| 39138 | 817472.95 | 2025-10-23 | 46 | 7 | 11 | Actual |
| 23590 | -49969.50 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 30749 | 59803.00 | 2025-03-24 | 46 | 7 | 6 | Actual |
| 12482 | 267921.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-24 | 46 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2023-06-25 | 46 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 18140 | 1104167.00 | 2024-03-24 | 46 | 7 | 7 | Actual |
| 33211 | 1969518.92 | 2025-05-24 | 46 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 27029 | 278440.00 | 2024-12-22 | 46 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 17230 | 1234465.98 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-23 | 46 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 328 | -27492.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 10422 | 304242.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 35487 | 2203428.48 | 2025-07-23 | 46 | 7 | 8 | Actual |
| 16607 | 325705.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
| 18855 | 922581.00 | 2024-04-23 | 46 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2024-03-24 | 46 | 7 | 5 | Actual |
| 38817 | 2515903.00 | 2025-10-23 | 46 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 13283 | 1446837.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-10-23 | 46 | 7 | 3 | Actual |
| 1129 | -32456.57 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 4164 | -32698.00 | 2023-02-22 | 46 | 7 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 14504 | -6453.44 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 34771 | -65389.37 | 2025-06-24 | 46 | 7 | 13 | Actual |
| 21200 | 1495689.00 | 2024-06-24 | 46 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2024-04-23 | 46 | 7 | 7 | Actual |
| 8325 | 450854.00 | 2023-06-25 | 46 | 7 | 5 | Actual |
| 38106 | 387164.26 | 2025-09-22 | 46 | 7 | 12 | Actual |
| 25122 | -49545.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
| 36637 | 2364248.71 | 2025-08-23 | 46 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 24303 | 2495659.61 | 2024-09-21 | 46 | 7 | 8 | Actual |
| 20821 | 553708.00 | 2024-06-24 | 46 | 7 | 4 | Actual |
| 25535 | 158310.23 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 20608 | -31601.88 | 2024-05-24 | 46 | 7 | 12 | Actual |
| 9770 | 353654.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 30459 | 624563.00 | 2025-03-24 | 46 | 7 | 4 | Actual |
| 20913 | 1064354.00 | 2024-06-24 | 46 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2025-02-21 | 46 | 7 | 7 | Actual |
| 6410 | 311853.00 | 2023-04-24 | 46 | 7 | 6 | Actual |
| 18047 | 32644.00 | 2024-03-24 | 46 | 7 | 6 | Actual |
| 25335 | 2682942.45 | 2024-10-22 | 46 | 7 | 8 | Actual |
| 13999 | -22858.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 13800 | 124235.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 19579 | -33817.76 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 30010 | 295633.76 | 2025-02-21 | 46 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2024-04-23 | 46 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-10-23 | 46 | 7 | 8 | Actual |
| 17017 | 9970.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
| 34215 | 1819050.00 | 2025-06-24 | 46 | 7 | 7 | Actual |
| 7203 | 315767.00 | 2023-05-25 | 46 | 7 | 5 | Actual |
| 35274 | -79533.00 | 2025-07-23 | 46 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-23 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-12-22 | 46 | 7 | 11 | Actual |
| 14216 | 440742.08 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 5754 | 116673.00 | 2023-04-24 | 46 | 7 | 3 | Actual |
| 35367 | 1888929.00 | 2025-07-23 | 46 | 7 | 7 | Actual |
| 25651 | -60105.68 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 31967 | 1428007.00 | 2025-04-23 | 46 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2023-06-25 | 46 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 20701 | 471768.00 | 2024-06-24 | 46 | 7 | 3 | Actual |
| 35687 | 604504.28 | 2025-07-23 | 46 | 7 | 11 | Actual |
| 23803 | 593425.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 24184 | 1923179.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 7532 | 281632.00 | 2023-05-25 | 46 | 7 | 6 | Actual |
| 24713 | 547725.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 24832 | 525343.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 33714 | 79019.00 | 2025-06-24 | 46 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2025-02-21 | 46 | 7 | 6 | Actual |
| 32379 | 326817.19 | 2025-04-23 | 46 | 7 | 12 | Actual |
| 11354 | 267747.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 14715 | 281375.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 21611 | -37932.31 | 2024-06-24 | 46 | 7 | 12 | Actual |
| 21914 | 1072000.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2024-06-24 | 46 | 7 | 8 | Actual |
| 17758 | 497885.00 | 2024-03-24 | 46 | 7 | 4 | Actual |
| 22496 | 155076.07 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 25991 | 23210.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 39258 | 374426.11 | 2025-10-23 | 46 | 7 | 12 | Actual |
| 27410 | 497318.00 | 2024-12-22 | 46 | 7 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 27317 | 55589.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 17110 | 681654.00 | 2024-02-22 | 46 | 7 | 7 | Actual |
| 16820 | 639130.00 | 2024-02-22 | 46 | 7 | 5 | Actual |
| 37666 | 2371138.00 | 2025-09-22 | 46 | 7 | 7 | Actual |
| 11215 | 1070253.67 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 23683 | 560092.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 33926 | 820976.00 | 2025-06-24 | 46 | 7 | 5 | Actual |
| 1452 | 33431.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 24620 | -53376.83 | 2024-09-21 | 46 | 7 | 12 | Actual |
Generated 2025-12-22 07:18:28.148 UTC