[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14388 | 346702.85 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 23180 | -454910.00 | 2024-09-04 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 16726 | 457609.00 | 2024-03-06 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-12-05 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2025-03-06 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2025-06-06 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-11-05 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2023-04-07 | 43 | 7 | 7 | Actual |
| 8794 | 713405.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-08-05 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2025-07-07 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2024-04-06 | 43 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-08-04 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-11-05 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2024-04-06 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2024-03-06 | 43 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2023-02-05 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2024-02-05 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2024-05-06 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 34983 | 140173.00 | 2025-08-05 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2024-06-06 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2024-01-05 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2024-06-06 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2025-07-07 | 43 | 7 | 13 | Actual |
| 17545 | -104157.55 | 2024-03-06 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2023-01-05 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-09-04 | 43 | 7 | 5 | Actual |
| 32086 | 1778354.64 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-09-05 | 43 | 7 | 12 | Actual |
| 37665 | -464904.00 | 2025-10-05 | 43 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-12-04 | 43 | 7 | 12 | Actual |
| 4488 | 1152033.05 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2024-01-05 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2024-06-06 | 43 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 21520 | 151030.32 | 2024-07-07 | 43 | 7 | 11 | Actual |
| 3180 | 1163318.00 | 2023-02-05 | 43 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-08-05 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-12-04 | 43 | 7 | 11 | Actual |
| 24503 | 335728.14 | 2024-10-04 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-11-04 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2025-04-06 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2023-02-05 | 43 | 7 | 6 | Actual |
| 23895 | -223978.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-07-07 | 43 | 7 | 6 | Actual |
| 7063 | 387474.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2024-02-05 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 39406 | -225000.00 | 2025-12-04 | 43 | 7 | 13 | Actual |
| 37785 | -321773.09 | 2025-10-05 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2025-06-06 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2025-02-04 | 43 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-09-05 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-10-04 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 32588 | 45600.00 | 2025-06-06 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-08-04 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-09-05 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2025-07-07 | 43 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2025-06-06 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2025-05-06 | 43 | 7 | 5 | Actual |
| 37985 | 901075.78 | 2025-10-05 | 43 | 7 | 11 | Actual |
Generated 2026-01-04 16:55:25.505 UTC