[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10887 | 1168871.00 | 2023-09-05 | 43 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2024-07-07 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2024-02-05 | 43 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2025-07-07 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2023-02-05 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-10-05 | 43 | 7 | 5 | Actual |
| 21106 | 2634545.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-10-04 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2023-02-05 | 43 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2023-07-08 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2025-06-06 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 16726 | 457609.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 16819 | 922226.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2023-03-07 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-12-04 | 43 | 7 | 13 | Actual |
| 26909 | 319210.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2024-01-05 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-06-06 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2024-03-06 | 43 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-11-05 | 43 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2024-02-05 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-12-04 | 43 | 7 | 6 | Actual |
| 23895 | -223978.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-07-07 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 36954 | 210161.26 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2024-08-04 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2025-03-06 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2025-01-04 | 43 | 7 | 13 | Actual |
| 1592 | 710156.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 9305 | 25712.00 | 2023-08-05 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2024-06-06 | 43 | 7 | 7 | Actual |
| 31371 | 1035161.79 | 2025-04-06 | 43 | 7 | 13 | Actual |
| 25214 | 20495.00 | 2024-11-04 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2023-04-07 | 43 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2023-04-07 | 43 | 7 | 8 | Actual |
| 2710 | 312375.00 | 2023-02-05 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-08-04 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2023-07-08 | 43 | 7 | 6 | Actual |
| 34863 | 112456.00 | 2025-08-05 | 43 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2024-03-06 | 43 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2023-04-07 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-09-05 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2025-06-06 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-03-07 | 43 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-10-05 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-11-05 | 43 | 7 | 13 | Actual |
| 13703 | -152831.00 | 2023-12-05 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-11-05 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-11-04 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2025-06-06 | 43 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2024-06-06 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2025-07-07 | 43 | 7 | 13 | Actual |
| 27529 | 2490618.66 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-08-04 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-11-04 | 43 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2024-01-05 | 43 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2025-04-06 | 43 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2025-01-04 | 43 | 7 | 11 | Actual |
| 37163 | 66511.00 | 2025-10-05 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 14807 | 1076351.00 | 2024-01-05 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-10-05 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2024-03-06 | 43 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2024-02-05 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2024-02-05 | 43 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2024-02-05 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2025-02-04 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 35805 | 159748.67 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2024-05-06 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2023-02-05 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2024-06-06 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 10096 | 807795.73 | 2023-08-05 | 43 | 7 | 8 | Actual |
Generated 2026-01-04 14:20:27.686 UTC