[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 119 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15481 | -174571.85 | 2023-06-19 | 43 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-18 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-18 | 43 | 7 | 13 | Actual |
| 30338 | -81887.00 | 2024-09-18 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-18 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2023-08-19 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2023-11-19 | 43 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-17 | 43 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2024-07-19 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-19 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-19 | 43 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-03-19 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-19 | 43 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2024-11-18 | 43 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-05-19 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-19 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-19 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-19 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-19 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 6877 | 98775.00 | 2022-11-19 | 43 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-06-19 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2024-12-19 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-19 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2024-11-18 | 43 | 7 | 3 | Actual |
| 36133 | 210481.00 | 2025-02-17 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-19 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-19 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-20 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-18 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-18 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-19 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-19 | 43 | 7 | 12 | Actual |
| 34983 | 140173.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2022-12-20 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-18 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-20 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-19 | 43 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-19 | 43 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-18 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-18 | 43 | 7 | 13 | Actual |
| 36954 | 210161.26 | 2025-02-17 | 43 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2024-09-18 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 939 | -713280.00 | 2022-05-19 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-18 | 43 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-01-17 | 43 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-06-19 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-19 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-19 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-18 | 43 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-19 | 43 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2022-12-20 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-17 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-07-20 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-19 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-04-19 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-19 | 43 | 7 | 11 | Actual |
| 23180 | -454910.00 | 2024-02-17 | 43 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-06-19 | 43 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-19 | 43 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-18 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-19 | 43 | 7 | 8 | Actual |
| 30748 | 3996551.00 | 2024-09-18 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-19 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-20 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-19 | 43 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2024-10-18 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-19 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-04-19 | 43 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-20 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-20 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-19 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-19 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-18 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-19 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 10096 | 807795.73 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-17 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 34770 | 632314.21 | 2024-12-19 | 43 | 7 | 13 | Actual |
| 19050 | 2542054.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-19 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-06-19 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-06-18 | 43 | 7 | 13 | Actual |
| 25334 | 34949.31 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2022-12-20 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-19 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-19 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 4302 | 442895.00 | 2022-08-19 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-07-20 | 43 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2024-11-18 | 43 | 7 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-19 | 43 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 4815 | 731588.00 | 2022-09-19 | 43 | 7 | 4 | Actual |
Generated 2025-06-18 07:06:02.971 UTC