[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 111 > < TAKE 256 >
170 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35366 | -383002.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
39396 | -475000.00 | 2025-05-05 | 43 | 7 | 11 | Actual |
21319 | 117583.98 | 2023-12-07 | 43 | 7 | 8 | Actual |
32588 | 45600.00 | 2024-11-05 | 43 | 7 | 3 | Actual |
12669 | -101932.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
12340 | 532506.23 | 2023-03-06 | 43 | 7 | 8 | Actual |
28681 | 2865376.59 | 2024-07-06 | 43 | 7 | 8 | Actual |
6409 | 2275094.00 | 2022-10-06 | 43 | 7 | 6 | Actual |
26909 | 319210.00 | 2024-06-05 | 43 | 7 | 3 | Actual |
22890 | -47920.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
20912 | -148500.00 | 2023-12-07 | 43 | 7 | 5 | Actual |
26816 | 376560.83 | 2024-05-05 | 43 | 7 | 13 | Actual |
33833 | -35318.00 | 2024-12-06 | 43 | 7 | 4 | Actual |
10096 | 807795.73 | 2023-01-04 | 43 | 7 | 8 | Actual |
18046 | 3469146.00 | 2023-09-06 | 43 | 7 | 6 | Actual |
798 | -252025.70 | 2022-05-06 | 43 | 7 | 6 | Actual |
3832 | 370197.00 | 2022-08-06 | 43 | 7 | 5 | Actual |
15217 | 2683829.48 | 2023-06-06 | 43 | 7 | 8 | Actual |
13997 | 1615814.30 | 2023-05-06 | 43 | 7 | 6 | Actual |
38526 | -14610.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
10887 | 1168871.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
31135 | 1411368.60 | 2024-09-05 | 43 | 7 | 11 | Actual |
17016 | 2152505.00 | 2023-08-06 | 43 | 7 | 6 | Actual |
36636 | -66552.63 | 2025-02-04 | 43 | 7 | 8 | Actual |
467 | -657203.80 | 2022-05-06 | 43 | 7 | 5 | Actual |
20607 | -64951.88 | 2023-11-06 | 43 | 7 | 12 | Actual |
19463 | 81373.78 | 2023-10-06 | 43 | 7 | 11 | Actual |
8324 | 435902.00 | 2022-12-07 | 43 | 7 | 5 | Actual |
37376 | -37220.00 | 2025-03-06 | 43 | 7 | 5 | Actual |
29425 | 634925.00 | 2024-08-05 | 43 | 7 | 5 | Actual |
38936 | 71685.24 | 2025-04-06 | 43 | 7 | 8 | Actual |
33620 | 658501.00 | 2024-11-05 | 43 | 7 | 13 | Actual |
29212 | 353338.00 | 2024-08-05 | 43 | 7 | 3 | Actual |
19882 | 134897.00 | 2023-11-06 | 43 | 7 | 5 | Actual |
9442 | 278149.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
16819 | 922226.00 | 2023-08-06 | 43 | 7 | 5 | Actual |
20492 | 67798.52 | 2023-11-06 | 43 | 7 | 11 | Actual |
39257 | 116534.24 | 2025-04-06 | 43 | 7 | 12 | Actual |
25989 | -1073234.00 | 2024-05-05 | 43 | 7 | 5 | Actual |
36835 | 6177.46 | 2025-02-04 | 43 | 7 | 11 | Actual |
15481 | -174571.85 | 2023-06-06 | 43 | 7 | 12 | Actual |
23682 | 293715.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
9119 | -96442.00 | 2023-01-04 | 43 | 7 | 3 | Actual |
37163 | 66511.00 | 2025-03-06 | 43 | 7 | 3 | Actual |
30961 | 1253922.69 | 2024-09-05 | 43 | 7 | 8 | Actual |
23589 | -85683.94 | 2024-02-04 | 43 | 7 | 12 | Actual |
24924 | -277997.00 | 2024-04-05 | 43 | 7 | 5 | Actual |
9908 | 215873.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
34121 | 2791099.00 | 2024-12-06 | 43 | 7 | 6 | Actual |
27316 | 4820988.00 | 2024-06-05 | 43 | 7 | 6 | Actual |
13282 | -509523.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
27529 | 2490618.66 | 2024-06-05 | 43 | 7 | 8 | Actual |
30841 | 1286815.00 | 2024-09-05 | 43 | 7 | 7 | Actual |
36423 | 2331011.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
21702 | 58681.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
11353 | -99745.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
33384 | 164920.73 | 2024-11-05 | 43 | 7 | 11 | Actual |
15097 | 2105340.00 | 2023-06-06 | 43 | 7 | 7 | Actual |
25894 | -190270.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
33925 | 70203.00 | 2024-12-06 | 43 | 7 | 5 | Actual |
36516 | -207898.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
29119 | 1454896.71 | 2024-07-06 | 43 | 7 | 13 | Actual |
39374 | 1094856.04 | 2025-04-06 | 43 | 7 | 13 | Actual |
14595 | 1063634.00 | 2023-06-06 | 43 | 7 | 3 | Actual |
23895 | -223978.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
17229 | 1882468.06 | 2023-08-06 | 43 | 7 | 8 | Actual |
23087 | 2297779.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
22110 | 1890986.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
13798 | -140576.80 | 2023-05-06 | 43 | 7 | 5 | Actual |
11541 | 319130.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
20700 | 209423.00 | 2023-12-07 | 43 | 7 | 3 | Actual |
34214 | 430998.00 | 2024-12-06 | 43 | 7 | 7 | Actual |
1923 | 1703142.00 | 2022-06-06 | 43 | 7 | 6 | Actual |
17757 | 214601.00 | 2023-09-06 | 43 | 7 | 4 | Actual |
14807 | 1076351.00 | 2023-06-06 | 43 | 7 | 5 | Actual |
23300 | 157726.54 | 2024-02-04 | 43 | 7 | 8 | Actual |
20079 | 1686925.00 | 2023-11-06 | 43 | 7 | 6 | Actual |
26283 | 324852.00 | 2024-05-05 | 43 | 7 | 7 | Actual |
15391 | 868287.32 | 2023-06-06 | 43 | 7 | 11 | Actual |
27119 | 955953.00 | 2024-06-05 | 43 | 7 | 5 | Actual |
31255 | 400222.39 | 2024-09-05 | 43 | 7 | 12 | Actual |
326 | -491124.00 | 2022-05-06 | 43 | 7 | 4 | Actual |
21821 | -306727.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
20820 | -102214.00 | 2023-12-07 | 43 | 7 | 4 | Actual |
14092 | -1121918.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
35273 | 2812053.00 | 2025-01-04 | 43 | 7 | 6 | Actual |
32801 | -26686.00 | 2024-11-05 | 43 | 7 | 5 | Actual |
15694 | -45198.00 | 2023-07-07 | 43 | 7 | 4 | Actual |
16726 | 457609.00 | 2023-08-06 | 43 | 7 | 4 | Actual |
38313 | 143099.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
30458 | 386726.00 | 2024-09-05 | 43 | 7 | 4 | Actual |
16077 | 2774054.00 | 2023-07-07 | 43 | 7 | 7 | Actual |
3366 | 888788.85 | 2022-07-07 | 43 | 7 | 8 | Actual |
17109 | 1195398.00 | 2023-08-06 | 43 | 7 | 7 | Actual |
28059 | 518398.00 | 2024-07-06 | 43 | 7 | 3 | Actual |
5424 | 1016911.00 | 2022-09-06 | 43 | 7 | 7 | Actual |
1127 | 51141.68 | 2022-05-06 | 43 | 7 | 8 | Actual |
17638 | 659279.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
28271 | 1209261.00 | 2024-07-06 | 43 | 7 | 5 | Actual |
15787 | 998937.00 | 2023-07-07 | 43 | 7 | 5 | Actual |
17430 | 271277.10 | 2023-08-06 | 43 | 7 | 11 | Actual |
13141 | 1481842.00 | 2023-04-06 | 43 | 7 | 6 | Actual |
25672 | -475000.00 | 2024-05-04 | 43 | 7 | 11 | Actual |
20291 | 377118.13 | 2023-11-06 | 43 | 7 | 8 | Actual |
4302 | 442895.00 | 2022-08-06 | 43 | 7 | 7 | Actual |
1451 | 405462.00 | 2022-06-06 | 43 | 7 | 4 | Actual |
20172 | 244345.00 | 2023-11-06 | 43 | 7 | 7 | Actual |
1265 | -89958.00 | 2022-06-06 | 43 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-12-06 | 43 | 7 | 3 | Actual |
28882 | 763813.58 | 2024-07-06 | 43 | 7 | 11 | Actual |
25121 | 2374104.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
19050 | 2542054.00 | 2023-10-06 | 43 | 7 | 6 | Actual |
5939 | 211042.00 | 2022-10-06 | 43 | 7 | 4 | Actual |
35805 | 159748.67 | 2025-01-04 | 43 | 7 | 12 | Actual |
138 | -830343.50 | 2022-05-06 | 43 | 7 | 3 | Actual |
30245 | 805436.91 | 2024-08-05 | 43 | 7 | 13 | Actual |
16606 | 939129.00 | 2023-08-06 | 43 | 7 | 3 | Actual |
10558 | 131839.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
19143 | 952298.00 | 2023-10-06 | 43 | 7 | 7 | Actual |
24183 | 652056.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
36954 | 210161.26 | 2025-02-04 | 43 | 7 | 12 | Actual |
23180 | -454910.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
7858 | 419531.44 | 2022-11-06 | 43 | 7 | 8 | Actual |
29002 | 365175.62 | 2024-07-06 | 43 | 7 | 12 | Actual |
3507 | 64733.00 | 2022-08-06 | 43 | 7 | 3 | Actual |
30748 | 3996551.00 | 2024-09-05 | 43 | 7 | 6 | Actual |
33504 | 198492.40 | 2024-11-05 | 43 | 7 | 12 | Actual |
10235 | 159413.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
30551 | 649329.00 | 2024-09-05 | 43 | 7 | 5 | Actual |
37573 | 3742422.00 | 2025-03-06 | 43 | 7 | 6 | Actual |
28468 | 4005897.00 | 2024-07-06 | 43 | 7 | 6 | Actual |
25772 | -321994.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
24712 | 305069.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
31584 | 357482.00 | 2024-10-05 | 43 | 7 | 4 | Actual |
3180 | 1163318.00 | 2022-07-07 | 43 | 7 | 7 | Actual |
8980 | 497943.49 | 2022-12-07 | 43 | 7 | 8 | Actual |
19263 | 1423090.74 | 2023-10-06 | 43 | 7 | 8 | Actual |
26404 | -288687.30 | 2024-05-05 | 43 | 7 | 8 | Actual |
29622 | 2331636.00 | 2024-08-05 | 43 | 7 | 6 | Actual |
38220 | 782405.42 | 2025-03-06 | 43 | 7 | 13 | Actual |
4815 | 731588.00 | 2022-09-06 | 43 | 7 | 4 | Actual |
19789 | 131047.00 | 2023-11-06 | 43 | 7 | 4 | Actual |
18549 | -155694.46 | 2023-09-06 | 43 | 7 | 12 | Actual |
31371 | 1035161.79 | 2024-09-05 | 43 | 7 | 13 | Actual |
7531 | 1212750.00 | 2022-11-06 | 43 | 7 | 6 | Actual |
29332 | 900043.00 | 2024-08-05 | 43 | 7 | 4 | Actual |
31464 | 10814.00 | 2024-10-05 | 43 | 7 | 3 | Actual |
3039 | 1573502.00 | 2022-07-07 | 43 | 7 | 6 | Actual |
18258 | 1839123.25 | 2023-09-06 | 43 | 7 | 8 | Actual |
27849 | 713943.09 | 2024-06-05 | 43 | 7 | 12 | Actual |
34983 | 140173.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
6550 | 908665.00 | 2022-10-06 | 43 | 7 | 7 | Actual |
34654 | 130789.70 | 2024-12-06 | 43 | 7 | 12 | Actual |
2573 | 164474.00 | 2022-07-07 | 43 | 7 | 4 | Actual |
15004 | 4137561.00 | 2023-06-06 | 43 | 7 | 6 | Actual |
12810 | 169387.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
4163 | 1334567.00 | 2022-08-06 | 43 | 7 | 6 | Actual |
16398 | 407551.48 | 2023-07-07 | 43 | 7 | 11 | Actual |
28178 | 870766.00 | 2024-07-06 | 43 | 7 | 4 | Actual |
34770 | 632314.21 | 2024-12-06 | 43 | 7 | 13 | Actual |
37283 | -29202.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
5612 | 1390055.14 | 2022-09-06 | 43 | 7 | 8 | Actual |
8183 | 302470.00 | 2022-12-07 | 43 | 7 | 4 | Actual |
7202 | 259528.00 | 2022-11-06 | 43 | 7 | 5 | Actual |
12152 | 21278.00 | 2023-03-06 | 43 | 7 | 7 | Actual |
31966 | 561453.00 | 2024-10-05 | 43 | 7 | 7 | Actual |
29715 | 1196920.00 | 2024-08-05 | 43 | 7 | 7 | Actual |
22585 | -76456.68 | 2024-01-04 | 43 | 7 | 12 | Actual |
18642 | 440571.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
37070 | 564143.33 | 2025-02-04 | 43 | 7 | 13 | Actual |
Generated 2025-06-06 02:44:02.615 UTC