[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 61 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13705 | 136058.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-09-04 | 46 | 7 | 5 | Actual |
| 21611 | -37932.31 | 2024-07-06 | 46 | 7 | 12 | Actual |
| 24184 | 1923179.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 24092 | -36248.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 16399 | 203544.08 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 6410 | 311853.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 26406 | 243328.93 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 29623 | 28031.00 | 2025-03-05 | 46 | 7 | 6 | Actual |
| 19051 | 33346.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 21320 | 1791924.56 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 29716 | 936781.00 | 2025-03-05 | 46 | 7 | 7 | Actual |
| 19464 | 239817.46 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 29426 | 520029.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 30749 | 59803.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 800 | -58073.00 | 2022-12-04 | 46 | 7 | 6 | Actual |
| 11027 | 1237234.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 15005 | 70077.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 27317 | 55589.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 28682 | 1034249.32 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 39138 | 817472.95 | 2025-11-04 | 46 | 7 | 11 | Actual |
| 24925 | 1455599.00 | 2024-11-03 | 46 | 7 | 5 | Actual |
| 24303 | 2495659.61 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 7998 | 154507.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 23803 | 593425.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-10-04 | 46 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 31136 | 670702.27 | 2025-04-05 | 46 | 7 | 11 | Actual |
| 38724 | -58833.00 | 2025-11-04 | 46 | 7 | 6 | Actual |
| 16198 | 1084494.47 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 17546 | -20795.68 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 4489 | 327218.96 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 20608 | -31601.88 | 2024-06-05 | 46 | 7 | 12 | Actual |
| 469 | -51614.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 19671 | 466591.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2025-07-06 | 46 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 3696 | 21288.00 | 2023-03-06 | 46 | 7 | 4 | Actual |
| 20080 | -15728.00 | 2024-06-05 | 46 | 7 | 6 | Actual |
| 23896 | 1366029.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 30246 | -61914.02 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 35274 | -79533.00 | 2025-08-04 | 46 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-08-04 | 46 | 7 | 4 | Actual |
| 31678 | 776715.00 | 2025-05-05 | 46 | 7 | 5 | Actual |
| 11354 | 267747.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
| 36836 | 491338.32 | 2025-09-04 | 46 | 7 | 11 | Actual |
| 36517 | 2076048.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 3367 | 223654.83 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 17639 | 446918.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-10-04 | 46 | 7 | 8 | Actual |
| 20913 | 1064354.00 | 2024-07-06 | 46 | 7 | 5 | Actual |
| 19579 | -33817.76 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 39258 | 374426.11 | 2025-11-04 | 46 | 7 | 12 | Actual |
| 37071 | -13690.74 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 14596 | 263191.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 33385 | 530831.74 | 2025-06-05 | 46 | 7 | 11 | Actual |
| 1129 | -32456.57 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 37986 | 893390.78 | 2025-10-04 | 46 | 7 | 11 | Actual |
| 3040 | 6220.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 11542 | 440722.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2023-11-04 | 46 | 7 | 4 | Actual |
| 30962 | 1386496.43 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 14504 | -6453.44 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 26190 | 23796.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-09-04 | 46 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2025-05-05 | 46 | 7 | 13 | Actual |
| 18762 | 438582.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2023-06-06 | 46 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2023-02-04 | 46 | 7 | 7 | Actual |
| 27120 | 232543.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 6739 | 686032.70 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 19883 | 971486.00 | 2024-06-05 | 46 | 7 | 5 | Actual |
| 22679 | 497316.00 | 2024-09-03 | 46 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2025-03-05 | 46 | 7 | 11 | Actual |
| 28883 | 397697.53 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 4303 | 303170.00 | 2023-03-06 | 46 | 7 | 7 | Actual |
| 8654 | 361904.00 | 2023-07-07 | 46 | 7 | 6 | Actual |
| 35923 | 70835.04 | 2025-08-04 | 46 | 7 | 13 | Actual |
| 17758 | 497885.00 | 2024-04-05 | 46 | 7 | 4 | Actual |
| 35487 | 2203428.48 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 4628 | 65087.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 20821 | 553708.00 | 2024-07-06 | 46 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
| 33621 | -5504.38 | 2025-06-05 | 46 | 7 | 13 | Actual |
Generated 2026-01-04 01:49:39.744 UTC