[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 90 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33385 | 530831.74 | 2025-05-26 | 46 | 7 | 11 | Actual |
| 33091 | 1573283.00 | 2025-05-26 | 46 | 7 | 7 | Actual |
| 17230 | 1234465.98 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 12811 | 842611.00 | 2023-10-25 | 46 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-07-24 | 46 | 7 | 5 | Actual |
| 16078 | 698969.00 | 2024-01-25 | 46 | 7 | 7 | Actual |
| 25651 | -60105.68 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 30962 | 1386496.43 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-23 | 46 | 7 | 8 | Actual |
| 13283 | 1446837.00 | 2023-10-25 | 46 | 7 | 7 | Actual |
| 15985 | 72491.00 | 2024-01-25 | 46 | 7 | 6 | Actual |
| 35923 | 70835.04 | 2025-07-25 | 46 | 7 | 13 | Actual |
| 36836 | 491338.32 | 2025-08-25 | 46 | 7 | 11 | Actual |
| 32999 | -33025.00 | 2025-05-26 | 46 | 7 | 6 | Actual |
| 19671 | 466591.00 | 2024-05-26 | 46 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2024-12-24 | 46 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-09-24 | 46 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2024-04-25 | 46 | 7 | 7 | Actual |
| 5613 | 555264.65 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-08-25 | 46 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-03-27 | 46 | 7 | 6 | Actual |
| 1129 | -32456.57 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 38527 | 999894.00 | 2025-10-25 | 46 | 7 | 5 | Actual |
| 13999 | -22858.00 | 2023-11-24 | 46 | 7 | 6 | Actual |
| 16514 | -14582.71 | 2024-01-25 | 46 | 7 | 12 | Actual |
| 35274 | -79533.00 | 2025-07-25 | 46 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2023-02-24 | 46 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2025-04-25 | 46 | 7 | 4 | Actual |
| 15098 | 306136.00 | 2023-12-25 | 46 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2025-02-23 | 46 | 7 | 6 | Actual |
| 3508 | 12864.00 | 2023-02-24 | 46 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-23 | 46 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2023-01-25 | 46 | 7 | 7 | Actual |
| 16399 | 203544.08 | 2024-01-25 | 46 | 7 | 11 | Actual |
| 6551 | 840528.00 | 2023-04-26 | 46 | 7 | 7 | Actual |
| 29120 | 3907.89 | 2025-01-24 | 46 | 7 | 13 | Actual |
| 11683 | 766976.00 | 2023-09-24 | 46 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2023-05-27 | 46 | 7 | 6 | Actual |
| 7998 | 154507.00 | 2023-06-27 | 46 | 7 | 3 | Actual |
| 29333 | 558925.00 | 2025-02-23 | 46 | 7 | 4 | Actual |
| 37071 | -13690.74 | 2025-08-25 | 46 | 7 | 13 | Actual |
| 21107 | 9408.00 | 2024-06-26 | 46 | 7 | 6 | Actual |
| 33714 | 79019.00 | 2025-06-26 | 46 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-09-23 | 46 | 7 | 6 | Actual |
| 28562 | 708833.00 | 2025-01-24 | 46 | 7 | 7 | Actual |
| 25335 | 2682942.45 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 19579 | -33817.76 | 2024-04-25 | 46 | 7 | 12 | Actual |
| 17851 | 812338.00 | 2024-03-26 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2025-01-24 | 46 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-23 | 46 | 7 | 5 | Actual |
| 12012 | 434288.00 | 2023-09-24 | 46 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-12-25 | 46 | 7 | 11 | Actual |
| 19790 | 490014.00 | 2024-05-26 | 46 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-08-25 | 46 | 7 | 4 | Actual |
| 32802 | 724431.00 | 2025-05-26 | 46 | 7 | 5 | Actual |
| 30749 | 59803.00 | 2025-03-26 | 46 | 7 | 6 | Actual |
| 24713 | 547725.00 | 2024-10-24 | 46 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-25 | 46 | 7 | 3 | Actual |
| 35367 | 1888929.00 | 2025-07-25 | 46 | 7 | 7 | Actual |
| 27120 | 232543.00 | 2024-12-24 | 46 | 7 | 5 | Actual |
| 20821 | 553708.00 | 2024-06-26 | 46 | 7 | 4 | Actual |
| 27410 | 497318.00 | 2024-12-24 | 46 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2025-02-23 | 46 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2025-02-23 | 46 | 7 | 11 | Actual |
| 1266 | -17111.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2025-01-24 | 46 | 7 | 11 | Actual |
| 37574 | -95783.00 | 2025-09-24 | 46 | 7 | 6 | Actual |
| 34771 | -65389.37 | 2025-06-26 | 46 | 7 | 13 | Actual |
| 20493 | 175302.99 | 2024-05-26 | 46 | 7 | 11 | Actual |
| 9120 | 181542.00 | 2023-07-25 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 34984 | 877520.00 | 2025-07-25 | 46 | 7 | 4 | Actual |
| 14094 | -22881.00 | 2023-11-24 | 46 | 7 | 7 | Actual |
| 35806 | 295582.29 | 2025-07-25 | 46 | 7 | 12 | Actual |
| 6410 | 311853.00 | 2023-04-26 | 46 | 7 | 6 | Actual |
| 38221 | 14090.34 | 2025-09-24 | 46 | 7 | 13 | Actual |
| 23181 | 1482864.00 | 2024-08-24 | 46 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2024-06-26 | 46 | 7 | 12 | Actual |
| 14808 | 340861.00 | 2023-12-25 | 46 | 7 | 5 | Actual |
| 25535 | 158310.23 | 2024-10-24 | 46 | 7 | 11 | Actual |
| 33505 | 305535.23 | 2025-05-26 | 46 | 7 | 12 | Actual |
| 22799 | 513160.00 | 2024-08-24 | 46 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-10-25 | 46 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2025-04-25 | 46 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-09-24 | 46 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-26 | 46 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2025-04-25 | 46 | 7 | 13 | Actual |
| 7203 | 315767.00 | 2023-05-27 | 46 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-08-25 | 46 | 7 | 5 | Actual |
| 16727 | 334357.00 | 2024-02-24 | 46 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2025-01-24 | 46 | 7 | 3 | Actual |
| 30246 | -61914.02 | 2025-02-23 | 46 | 7 | 13 | Actual |
| 34215 | 1819050.00 | 2025-06-26 | 46 | 7 | 7 | Actual |
| 34535 | 693670.48 | 2025-06-26 | 46 | 7 | 11 | Actual |
| 31967 | 1428007.00 | 2025-04-25 | 46 | 7 | 7 | Actual |
| 37786 | 2429008.01 | 2025-09-24 | 46 | 7 | 8 | Actual |
| 2711 | 57496.00 | 2023-01-25 | 46 | 7 | 5 | Actual |
| 29213 | 219964.00 | 2025-02-23 | 46 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-27 | 46 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 19883 | 971486.00 | 2024-05-26 | 46 | 7 | 5 | Actual |
| 35487 | 2203428.48 | 2025-07-25 | 46 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-12-25 | 46 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-23 | 46 | 7 | 6 | Actual |
| 5940 | 244133.00 | 2023-04-26 | 46 | 7 | 4 | Actual |
| 16607 | 325705.00 | 2024-02-24 | 46 | 7 | 3 | Actual |
| 8795 | 1062008.00 | 2023-06-27 | 46 | 7 | 7 | Actual |
| 33211 | 1969518.92 | 2025-05-26 | 46 | 7 | 8 | Actual |
| 23683 | 560092.00 | 2024-09-23 | 46 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2024-02-24 | 46 | 7 | 6 | Actual |
| 21320 | 1791924.56 | 2024-06-26 | 46 | 7 | 8 | Actual |
| 26817 | -192430.84 | 2024-11-23 | 46 | 7 | 13 | Actual |
| 34122 | -59413.00 | 2025-06-26 | 46 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-09-24 | 46 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-09-24 | 46 | 7 | 7 | Actual |
| 328 | -27492.00 | 2022-11-24 | 46 | 7 | 4 | Actual |
| 26700 | 67607.69 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 22496 | 155076.07 | 2024-07-24 | 46 | 7 | 11 | Actual |
| 34334 | 2018750.24 | 2025-06-26 | 46 | 7 | 8 | Actual |
| 15788 | 529763.00 | 2024-01-25 | 46 | 7 | 5 | Actual |
| 22586 | -44646.49 | 2024-07-24 | 46 | 7 | 12 | Actual |
| 14216 | 440742.08 | 2023-11-24 | 46 | 7 | 8 | Actual |
| 39375 | 128430.15 | 2025-10-25 | 46 | 7 | 13 | Actual |
| 2063 | 62693.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2024-05-26 | 46 | 7 | 6 | Actual |
| 30130 | 236531.83 | 2025-02-23 | 46 | 7 | 12 | Actual |
Generated 2025-12-24 11:32:03.848 UTC