[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29120 | 3907.89 | 2025-01-21 | 46 | 7 | 13 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 15788 | 529763.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 4164 | -32698.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-07-21 | 46 | 7 | 12 | Actual |
| 37574 | -95783.00 | 2025-09-21 | 46 | 7 | 6 | Actual |
| 17758 | 497885.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
| 4628 | 65087.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 27317 | 55589.00 | 2024-12-21 | 46 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2023-05-24 | 46 | 7 | 7 | Actual |
| 23590 | -49969.50 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 23181 | 1482864.00 | 2024-08-21 | 46 | 7 | 7 | Actual |
| 24832 | 525343.00 | 2024-10-21 | 46 | 7 | 4 | Actual |
| 2390 | 12108.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-09-20 | 46 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
| 15575 | 341899.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 34864 | 98494.00 | 2025-07-22 | 46 | 7 | 3 | Actual |
| 35806 | 295582.29 | 2025-07-22 | 46 | 7 | 12 | Actual |
| 34771 | -65389.37 | 2025-06-23 | 46 | 7 | 13 | Actual |
| 15098 | 306136.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2024-04-22 | 46 | 7 | 7 | Actual |
| 5940 | 244133.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 18259 | 1492579.95 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 35687 | 604504.28 | 2025-07-22 | 46 | 7 | 11 | Actual |
| 27410 | 497318.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 9306 | 319901.00 | 2023-07-22 | 46 | 7 | 4 | Actual |
| 15218 | 763530.40 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 15985 | 72491.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
| 19579 | -33817.76 | 2024-04-22 | 46 | 7 | 12 | Actual |
| 32496 | 65722.92 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 25535 | 158310.23 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 34984 | 877520.00 | 2025-07-22 | 46 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 30842 | 1275219.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 13471 | 1221152.92 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 32589 | 161682.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2024-01-22 | 46 | 7 | 11 | Actual |
| 28060 | 227026.00 | 2025-01-21 | 46 | 7 | 3 | Actual |
| 24184 | 1923179.00 | 2024-09-20 | 46 | 7 | 7 | Actual |
| 25651 | -60105.68 | 2024-10-21 | 46 | 7 | 12 | Actual |
| 31372 | -16463.64 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 38106 | 387164.26 | 2025-09-21 | 46 | 7 | 12 | Actual |
| 31967 | 1428007.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 18140 | 1104167.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
| 14596 | 263191.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-07-21 | 46 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 13800 | 124235.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
| 19264 | 1736031.96 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 19790 | 490014.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
| 17230 | 1234465.98 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 1452 | 33431.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 328 | -27492.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2023-06-24 | 46 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 31875 | 29006.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 22799 | 513160.00 | 2024-08-21 | 46 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-09-21 | 46 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-12-22 | 46 | 7 | 11 | Actual |
| 28179 | 492345.00 | 2025-01-21 | 46 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 31678 | 776715.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 30459 | 624563.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
| 9120 | 181542.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2025-05-23 | 46 | 7 | 7 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 36836 | 491338.32 | 2025-08-22 | 46 | 7 | 11 | Actual |
| 29836 | 1228679.30 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-09-20 | 46 | 7 | 4 | Actual |
| 30246 | -61914.02 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 35274 | -79533.00 | 2025-07-22 | 46 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-22 | 46 | 7 | 7 | Actual |
| 18047 | 32644.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
| 23896 | 1366029.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 37284 | 1071758.00 | 2025-09-21 | 46 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2023-09-21 | 46 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-07-21 | 46 | 7 | 8 | Actual |
| 14094 | -22881.00 | 2023-11-21 | 46 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 28272 | 493773.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 5286 | 247704.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 17017 | 9970.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
Generated 2025-12-21 14:05:39.988 UTC