[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33505 | 305535.23 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 17639 | 446918.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 17851 | 812338.00 | 2024-03-23 | 46 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 34771 | -65389.37 | 2025-06-23 | 46 | 7 | 13 | Actual |
| 17230 | 1234465.98 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 25535 | 158310.23 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 24832 | 525343.00 | 2024-10-21 | 46 | 7 | 4 | Actual |
| 5425 | 537164.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
| 22586 | -44646.49 | 2024-07-21 | 46 | 7 | 12 | Actual |
| 19671 | 466591.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-10-22 | 46 | 7 | 8 | Actual |
| 14504 | -6453.44 | 2023-11-21 | 46 | 7 | 12 | Actual |
| 3508 | 12864.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-09-21 | 46 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-23 | 46 | 7 | 7 | Actual |
| 18550 | -26708.79 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 21822 | 483306.00 | 2024-07-21 | 46 | 7 | 4 | Actual |
| 9120 | 181542.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 20821 | 553708.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 38527 | 999894.00 | 2025-10-22 | 46 | 7 | 5 | Actual |
| 20080 | -15728.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 38724 | -58833.00 | 2025-10-22 | 46 | 7 | 6 | Actual |
| 36015 | 76296.00 | 2025-08-22 | 46 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-11-21 | 46 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2022-12-22 | 46 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2024-06-23 | 46 | 7 | 6 | Actual |
| 6410 | 311853.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 25335 | 2682942.45 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 7064 | 246400.00 | 2023-05-24 | 46 | 7 | 4 | Actual |
| 30130 | 236531.83 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 21200 | 1495689.00 | 2024-06-23 | 46 | 7 | 7 | Actual |
| 35687 | 604504.28 | 2025-07-22 | 46 | 7 | 11 | Actual |
| 38817 | 2515903.00 | 2025-10-22 | 46 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2023-02-21 | 46 | 7 | 7 | Actual |
| 16820 | 639130.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 26190 | 23796.00 | 2024-11-20 | 46 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2025-03-23 | 46 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 27410 | 497318.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 21914 | 1072000.00 | 2024-07-21 | 46 | 7 | 5 | Actual |
| 3040 | 6220.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 35487 | 2203428.48 | 2025-07-22 | 46 | 7 | 8 | Actual |
| 26700 | 67607.69 | 2024-11-20 | 46 | 7 | 12 | Actual |
| 37284 | 1071758.00 | 2025-09-21 | 46 | 7 | 4 | Actual |
| 39375 | 128430.15 | 2025-10-22 | 46 | 7 | 13 | Actual |
| 30962 | 1386496.43 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 16607 | 325705.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-07-22 | 46 | 7 | 4 | Actual |
| 30842 | 1275219.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 13705 | 136058.00 | 2023-11-21 | 46 | 7 | 4 | Actual |
| 4489 | 327218.96 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 15695 | 245263.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
| 18460 | 257745.16 | 2024-03-23 | 46 | 7 | 11 | Actual |
| 28469 | 46667.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 38221 | 14090.34 | 2025-09-21 | 46 | 7 | 13 | Actual |
| 2574 | -7522.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
| 3833 | 36285.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 29836 | 1228679.30 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 12153 | 1479759.00 | 2023-09-21 | 46 | 7 | 7 | Actual |
| 20292 | 1747032.26 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 15788 | 529763.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
| 24713 | 547725.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-06-23 | 46 | 7 | 5 | Actual |
| 30339 | 171473.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2024-02-21 | 46 | 7 | 12 | Actual |
| 36517 | 2076048.00 | 2025-08-22 | 46 | 7 | 7 | Actual |
| 19464 | 239817.46 | 2024-04-22 | 46 | 7 | 11 | Actual |
| 31136 | 670702.27 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 34864 | 98494.00 | 2025-07-22 | 46 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 32709 | 796501.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 14216 | 440742.08 | 2023-11-21 | 46 | 7 | 8 | Actual |
| 37071 | -13690.74 | 2025-08-22 | 46 | 7 | 13 | Actual |
| 8184 | 345056.00 | 2023-06-24 | 46 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 22679 | 497316.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-08-22 | 46 | 7 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 16399 | 203544.08 | 2024-01-22 | 46 | 7 | 11 | Actual |
| 15985 | 72491.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
Generated 2025-12-22 01:08:41.614 UTC