[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6739 | 686032.70 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 21914 | 1072000.00 | 2024-07-21 | 46 | 7 | 5 | Actual |
| 11354 | 267747.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2024-12-21 | 46 | 7 | 5 | Actual |
| 1452 | 33431.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
| 38724 | -58833.00 | 2025-10-22 | 46 | 7 | 6 | Actual |
| 14216 | 440742.08 | 2023-11-21 | 46 | 7 | 8 | Actual |
| 21521 | 208893.54 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 21822 | 483306.00 | 2024-07-21 | 46 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-09-21 | 46 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 21107 | 9408.00 | 2024-06-23 | 46 | 7 | 6 | Actual |
| 18550 | -26708.79 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 31678 | 776715.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 34215 | 1819050.00 | 2025-06-23 | 46 | 7 | 7 | Actual |
| 24925 | 1455599.00 | 2024-10-21 | 46 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 9770 | 353654.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 11027 | 1237234.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 29426 | 520029.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 37666 | 2371138.00 | 2025-09-21 | 46 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 17110 | 681654.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 15788 | 529763.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2024-05-23 | 46 | 7 | 7 | Actual |
| 14504 | -6453.44 | 2023-11-21 | 46 | 7 | 12 | Actual |
| 7671 | 788176.00 | 2023-05-24 | 46 | 7 | 7 | Actual |
| 25535 | 158310.23 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 18259 | 1492579.95 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 37071 | -13690.74 | 2025-08-22 | 46 | 7 | 13 | Actual |
| 30339 | 171473.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 13705 | 136058.00 | 2023-11-21 | 46 | 7 | 4 | Actual |
| 37284 | 1071758.00 | 2025-09-21 | 46 | 7 | 4 | Actual |
| 27967 | -175578.77 | 2024-12-21 | 46 | 7 | 13 | Actual |
| 18047 | 32644.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
| 15218 | 763530.40 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 15392 | 157758.58 | 2023-12-22 | 46 | 7 | 11 | Actual |
| 2574 | -7522.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
| 18140 | 1104167.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2023-05-24 | 46 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-07-21 | 46 | 7 | 12 | Actual |
| 37574 | -95783.00 | 2025-09-21 | 46 | 7 | 6 | Actual |
| 27850 | 188830.24 | 2024-12-21 | 46 | 7 | 12 | Actual |
| 19051 | 33346.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
| 15695 | 245263.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
| 12012 | 434288.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 2251 | 146576.07 | 2022-12-22 | 46 | 7 | 8 | Actual |
| 18643 | 481038.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 21611 | -37932.31 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 8184 | 345056.00 | 2023-06-24 | 46 | 7 | 4 | Actual |
| 469 | -51614.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
| 25122 | -49545.00 | 2024-10-21 | 46 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-20 | 46 | 7 | 11 | Actual |
| 24620 | -53376.83 | 2024-09-20 | 46 | 7 | 12 | Actual |
| 28179 | 492345.00 | 2025-01-21 | 46 | 7 | 4 | Actual |
| 19264 | 1736031.96 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 29623 | 28031.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2024-09-20 | 46 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-20 | 46 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-08-22 | 46 | 7 | 4 | Actual |
| 36517 | 2076048.00 | 2025-08-22 | 46 | 7 | 7 | Actual |
| 19883 | 971486.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
| 22204 | 1543051.00 | 2024-07-21 | 46 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-09-20 | 46 | 7 | 3 | Actual |
| 23301 | 2286023.77 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 140 | -25508.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 12153 | 1479759.00 | 2023-09-21 | 46 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 38106 | 387164.26 | 2025-09-21 | 46 | 7 | 12 | Actual |
| 10422 | 304242.00 | 2023-08-22 | 46 | 7 | 4 | Actual |
| 4628 | 65087.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2023-06-24 | 46 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2024-04-22 | 46 | 7 | 7 | Actual |
| 32999 | -33025.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 23803 | 593425.00 | 2024-09-20 | 46 | 7 | 4 | Actual |
| 8654 | 361904.00 | 2023-06-24 | 46 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 7859 | 726976.47 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 6878 | 122829.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-21 | 46 | 7 | 6 | Actual |
| 19790 | 490014.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
| 800 | -58073.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
| 16820 | 639130.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
| 16399 | 203544.08 | 2024-01-22 | 46 | 7 | 11 | Actual |
Generated 2025-12-21 19:49:34.143 UTC