[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 116 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35805 | 159748.67 | 2025-01-16 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-07-18 | 43 | 7 | 13 | Actual |
| 3039 | 1573502.00 | 2022-07-19 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-18 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-17 | 43 | 7 | 12 | Actual |
| 29715 | 1196920.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-18 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-11-17 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2023-12-19 | 43 | 7 | 12 | Actual |
| 33210 | -66408.99 | 2024-11-17 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-18 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-04-18 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-17 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-11-17 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-18 | 43 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-18 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2024-10-17 | 43 | 7 | 13 | Actual |
| 3695 | 411346.00 | 2022-08-18 | 43 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2024-09-17 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-19 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 12340 | 532506.23 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-18 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-19 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-18 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-02-16 | 43 | 7 | 11 | Actual |
| 30748 | 3996551.00 | 2024-09-17 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-17 | 43 | 7 | 11 | Actual |
| 5753 | 96075.00 | 2022-10-18 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 37283 | -29202.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-08-18 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-11-18 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-17 | 43 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-10-18 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-18 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-18 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-19 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-17 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-18 | 43 | 7 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-04-17 | 43 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2023-11-18 | 43 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2023-11-18 | 43 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-19 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-05-17 | 43 | 7 | 12 | Actual |
| 33925 | 70203.00 | 2024-12-18 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2024-11-17 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-05-18 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-18 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-18 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-18 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-17 | 43 | 7 | 13 | Actual |
| 15694 | -45198.00 | 2023-07-19 | 43 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-02-16 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-18 | 43 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-18 | 43 | 7 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-17 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-19 | 43 | 7 | 5 | Actual |
Generated 2025-06-17 23:40:57.167 UTC