[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 11 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31677 | 294113.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-11-23 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-10-23 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-10-24 | 43 | 7 | 13 | Actual |
| 10421 | 133360.00 | 2023-08-24 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2025-06-25 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-09-23 | 43 | 7 | 13 | Actual |
| 34770 | 632314.21 | 2025-06-25 | 43 | 7 | 13 | Actual |
| 13798 | -140576.80 | 2023-11-23 | 43 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-12-23 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-12-24 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-10-24 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-11-22 | 43 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2024-03-25 | 43 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2024-03-25 | 43 | 7 | 6 | Actual |
| 19050 | 2542054.00 | 2024-04-24 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-25 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2025-01-23 | 43 | 7 | 5 | Actual |
| 37163 | 66511.00 | 2025-09-23 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-12-23 | 43 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 35273 | 2812053.00 | 2025-07-24 | 43 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-08-24 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2024-04-24 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-08-24 | 43 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-09-23 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-12-23 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-08-23 | 43 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-07-24 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-07-24 | 43 | 7 | 12 | Actual |
| 22585 | -76456.68 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2023-01-24 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2024-02-23 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-09-22 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2024-02-23 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2025-03-25 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-07-24 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-10-23 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-10-23 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-09-22 | 43 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-08-24 | 43 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2023-04-25 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2025-06-25 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-12-24 | 43 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 7670 | 207761.00 | 2023-05-26 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2024-01-24 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-07-23 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-08-23 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-23 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2025-04-24 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2023-05-26 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-10-24 | 43 | 7 | 8 | Actual |
| 30748 | 3996551.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-23 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2025-05-25 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-25 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2024-04-24 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-05-25 | 43 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2025-05-25 | 43 | 7 | 13 | Actual |
| 37070 | 564143.33 | 2025-08-24 | 43 | 7 | 13 | Actual |
| 31371 | 1035161.79 | 2025-03-25 | 43 | 7 | 13 | Actual |
| 33925 | 70203.00 | 2025-06-25 | 43 | 7 | 5 | Actual |
| 5753 | 96075.00 | 2023-04-25 | 43 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-07-24 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2023-06-26 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-12-24 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-10-23 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-10-24 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-08-24 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-09-22 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-23 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-07-24 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-09-22 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-10-24 | 43 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-05-26 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2023-01-24 | 43 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-09-23 | 43 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-09-23 | 43 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2024-06-25 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2023-01-24 | 43 | 7 | 4 | Actual |
| 19578 | -120266.87 | 2024-04-24 | 43 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 38526 | -14610.00 | 2025-10-24 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-07-24 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-06-25 | 43 | 7 | 12 | Actual |
| 33384 | 164920.73 | 2025-05-25 | 43 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2024-06-25 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
Generated 2025-12-23 05:06:44.775 UTC