[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 107 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33504 | 198492.40 | 2024-11-14 | 43 | 7 | 12 | Actual |
17850 | 505481.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
18046 | 3469146.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
21520 | 151030.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
38313 | 143099.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
27028 | 747411.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
6738 | 983294.07 | 2022-10-15 | 43 | 7 | 8 | Actual |
29212 | 353338.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
29715 | 1196920.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
3507 | 64733.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
24091 | 3556996.00 | 2024-03-14 | 43 | 7 | 6 | Actual |
9442 | 278149.00 | 2023-01-13 | 43 | 7 | 5 | Actual |
29622 | 2331636.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
18854 | 378712.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
32086 | 1778354.64 | 2024-10-14 | 43 | 7 | 8 | Actual |
31135 | 1411368.60 | 2024-09-14 | 43 | 7 | 11 | Actual |
28681 | 2865376.59 | 2024-07-15 | 43 | 7 | 8 | Actual |
24924 | -277997.00 | 2024-04-14 | 43 | 7 | 5 | Actual |
29119 | 1454896.71 | 2024-07-15 | 43 | 7 | 13 | Actual |
798 | -252025.70 | 2022-05-15 | 43 | 7 | 6 | Actual |
34121 | 2791099.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
37376 | -37220.00 | 2025-03-15 | 43 | 7 | 5 | Actual |
36014 | 67766.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
13798 | -140576.80 | 2023-05-15 | 43 | 7 | 5 | Actual |
33713 | -120253.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
25894 | -190270.00 | 2024-05-14 | 43 | 7 | 4 | Actual |
10235 | 159413.00 | 2023-02-13 | 43 | 7 | 3 | Actual |
20291 | 377118.13 | 2023-11-15 | 43 | 7 | 8 | Actual |
31677 | 294113.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
25334 | 34949.31 | 2024-04-14 | 43 | 7 | 8 | Actual |
36835 | 6177.46 | 2025-02-13 | 43 | 7 | 11 | Actual |
138 | -830343.50 | 2022-05-15 | 43 | 7 | 3 | Actual |
326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
17229 | 1882468.06 | 2023-08-15 | 43 | 7 | 8 | Actual |
7997 | -17259.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
5424 | 1016911.00 | 2022-09-15 | 43 | 7 | 7 | Actual |
24619 | -124393.33 | 2024-03-14 | 43 | 7 | 12 | Actual |
26283 | 324852.00 | 2024-05-14 | 43 | 7 | 7 | Actual |
25772 | -321994.00 | 2024-05-14 | 43 | 7 | 3 | Actual |
15574 | 908238.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
34983 | 140173.00 | 2025-01-13 | 43 | 7 | 4 | Actual |
21702 | 58681.00 | 2024-01-13 | 43 | 7 | 3 | Actual |
25677 | -475000.00 | 2024-05-13 | 43 | 7 | 12 | Actual |
1923 | 1703142.00 | 2022-06-15 | 43 | 7 | 6 | Actual |
28882 | 763813.58 | 2024-07-15 | 43 | 7 | 11 | Actual |
23300 | 157726.54 | 2024-02-13 | 43 | 7 | 8 | Actual |
22495 | 46223.56 | 2024-01-13 | 43 | 7 | 11 | Actual |
21821 | -306727.00 | 2024-01-13 | 43 | 7 | 4 | Actual |
3180 | 1163318.00 | 2022-07-16 | 43 | 7 | 7 | Actual |
18459 | 438943.52 | 2023-09-15 | 43 | 7 | 11 | Actual |
9119 | -96442.00 | 2023-01-13 | 43 | 7 | 3 | Actual |
32801 | -26686.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
21913 | -245450.00 | 2024-01-13 | 43 | 7 | 5 | Actual |
25121 | 2374104.00 | 2024-04-14 | 43 | 7 | 6 | Actual |
37070 | 564143.33 | 2025-02-13 | 43 | 7 | 13 | Actual |
5285 | 3479464.00 | 2022-09-15 | 43 | 7 | 6 | Actual |
11682 | 760334.00 | 2023-03-15 | 43 | 7 | 5 | Actual |
20492 | 67798.52 | 2023-11-15 | 43 | 7 | 11 | Actual |
7858 | 419531.44 | 2022-11-15 | 43 | 7 | 8 | Actual |
27316 | 4820988.00 | 2024-06-14 | 43 | 7 | 6 | Actual |
8794 | 713405.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
39401 | -475000.00 | 2025-05-14 | 43 | 7 | 12 | Actual |
36954 | 210161.26 | 2025-02-13 | 43 | 7 | 12 | Actual |
30551 | 649329.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
17545 | -104157.55 | 2023-08-15 | 43 | 7 | 12 | Actual |
17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
35366 | -383002.00 | 2025-01-13 | 43 | 7 | 7 | Actual |
37985 | 901075.78 | 2025-03-15 | 43 | 7 | 11 | Actual |
28561 | 1645216.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
15787 | 998937.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
23682 | 293715.00 | 2024-03-14 | 43 | 7 | 3 | Actual |
4302 | 442895.00 | 2022-08-15 | 43 | 7 | 7 | Actual |
19263 | 1423090.74 | 2023-10-15 | 43 | 7 | 8 | Actual |
19882 | 134897.00 | 2023-11-15 | 43 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
29332 | 900043.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
19578 | -120266.87 | 2023-10-15 | 43 | 7 | 12 | Actual |
14092 | -1121918.00 | 2023-05-15 | 43 | 7 | 7 | Actual |
12340 | 532506.23 | 2023-03-15 | 43 | 7 | 8 | Actual |
11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
38220 | 782405.42 | 2025-03-15 | 43 | 7 | 13 | Actual |
27966 | 1004155.84 | 2024-06-14 | 43 | 7 | 13 | Actual |
30129 | 578504.78 | 2024-08-14 | 43 | 7 | 12 | Actual |
17016 | 2152505.00 | 2023-08-15 | 43 | 7 | 6 | Actual |
35273 | 2812053.00 | 2025-01-13 | 43 | 7 | 6 | Actual |
5612 | 1390055.14 | 2022-09-15 | 43 | 7 | 8 | Actual |
16606 | 939129.00 | 2023-08-15 | 43 | 7 | 3 | Actual |
15391 | 868287.32 | 2023-06-15 | 43 | 7 | 11 | Actual |
4956 | 776615.00 | 2022-09-15 | 43 | 7 | 5 | Actual |
36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
39406 | -225000.00 | 2025-05-14 | 43 | 7 | 13 | Actual |
2250 | 1155168.08 | 2022-06-15 | 43 | 7 | 8 | Actual |
2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
Generated 2025-06-14 05:49:57.776 UTC