[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26283 | 324852.00 | 2024-05-14 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-04-14 | 43 | 7 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-15 | 43 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-13 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2023-08-15 | 43 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-14 | 43 | 7 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-14 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-02-13 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-14 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 12011 | 2804602.00 | 2023-03-15 | 43 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-15 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 939 | -713280.00 | 2022-05-15 | 43 | 7 | 7 | Actual |
| 23589 | -85683.94 | 2024-02-13 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-14 | 43 | 7 | 13 | Actual |
| 31677 | 294113.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 25894 | -190270.00 | 2024-05-14 | 43 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-06-15 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-15 | 43 | 7 | 8 | Actual |
| 13798 | -140576.80 | 2023-05-15 | 43 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-15 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 3039 | 1573502.00 | 2022-07-16 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-04-14 | 43 | 7 | 12 | Actual |
| 13582 | -299122.50 | 2023-05-15 | 43 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-14 | 43 | 7 | 13 | Actual |
| 23895 | -223978.00 | 2024-03-14 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-14 | 43 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-15 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-14 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 26698 | 405246.24 | 2024-05-14 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-15 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-14 | 43 | 7 | 13 | Actual |
| 30129 | 578504.78 | 2024-08-14 | 43 | 7 | 12 | Actual |
| 15004 | 4137561.00 | 2023-06-15 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-15 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-15 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-13 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-15 | 43 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-15 | 43 | 7 | 12 | Actual |
| 34863 | 112456.00 | 2025-01-13 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-13 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-05-15 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-14 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-15 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-06-14 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-02-13 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-02-13 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-01-13 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-13 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-04-14 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-15 | 43 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-13 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-13 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
Generated 2025-06-14 18:36:33.672 UTC