[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 114 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38105 | 375636.26 | 2025-03-14 | 43 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2023-10-14 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-12 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 30961 | 1253922.69 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-05-14 | 43 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-12 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-13 | 43 | 7 | 13 | Actual |
| 29715 | 1196920.00 | 2024-08-13 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-14 | 43 | 7 | 12 | Actual |
| 7063 | 387474.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-12 | 43 | 7 | 11 | Actual |
| 33504 | 198492.40 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 28681 | 2865376.59 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-14 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-07-15 | 43 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-06-13 | 43 | 7 | 12 | Actual |
| 26606 | 79337.36 | 2024-05-13 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-14 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-14 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-12 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-15 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-12 | 43 | 7 | 12 | Actual |
| 2710 | 312375.00 | 2022-07-15 | 43 | 7 | 5 | Actual |
| 32086 | 1778354.64 | 2024-10-13 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-14 | 43 | 7 | 12 | Actual |
| 24924 | -277997.00 | 2024-04-13 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-12 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-13 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-14 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-06-13 | 43 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-13 | 43 | 7 | 13 | Actual |
| 19670 | 468595.00 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-12 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-14 | 43 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-02-12 | 43 | 7 | 8 | Actual |
| 8183 | 302470.00 | 2022-12-15 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-14 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-12 | 43 | 7 | 6 | Actual |
| 12340 | 532506.23 | 2023-03-14 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-13 | 43 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2023-12-15 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-13 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-13 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-14 | 43 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-14 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-13 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-14 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-03-14 | 43 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-13 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-13 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-12 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2024-10-13 | 43 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-04-13 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-03-14 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-14 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2023-12-15 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-03-13 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-12 | 43 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-14 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-12 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-02-12 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2023-08-14 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-11-13 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-12 | 43 | 7 | 11 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 21520 | 151030.32 | 2023-12-15 | 43 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-12 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-10-13 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-14 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-14 | 43 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-13 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-12 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2024-12-14 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-06-14 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
Generated 2025-06-13 09:39:35.861 UTC