[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 12 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13141 | 1481842.00 | 2023-10-24 | 43 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2025-05-25 | 43 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 31874 | 3264577.00 | 2025-04-24 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-10-24 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2023-06-26 | 43 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-10-23 | 43 | 7 | 12 | Actual |
| 13798 | -140576.80 | 2023-11-23 | 43 | 7 | 5 | Actual |
| 26283 | 324852.00 | 2024-11-22 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2024-06-25 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-12-24 | 43 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2025-01-23 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2024-03-25 | 43 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-24 | 43 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2024-04-24 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-09-23 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2025-05-25 | 43 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-10-23 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-09-23 | 43 | 7 | 13 | Actual |
| 31966 | 561453.00 | 2025-04-24 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2024-05-25 | 43 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-10-24 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-09-22 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-09-23 | 43 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-11-22 | 43 | 7 | 13 | Actual |
| 18854 | 378712.00 | 2024-04-24 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2024-01-24 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-12-24 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-22 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-09-23 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-08-23 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 31677 | 294113.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 35922 | 987605.97 | 2025-07-24 | 43 | 7 | 13 | Actual |
| 28059 | 518398.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-09-23 | 43 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-08-24 | 43 | 7 | 13 | Actual |
| 32588 | 45600.00 | 2025-05-25 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-08-23 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2025-01-23 | 43 | 7 | 13 | Actual |
| 6409 | 2275094.00 | 2023-04-25 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-10-23 | 43 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2025-01-23 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-07-24 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-07-24 | 43 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-12-24 | 43 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-08-24 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-08-23 | 43 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-12-24 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-12-24 | 43 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2025-06-25 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-22 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-08-24 | 43 | 7 | 5 | Actual |
| 29622 | 2331636.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-22 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-07-24 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2025-06-25 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2023-04-25 | 43 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-12-24 | 43 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-11-22 | 43 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-10-23 | 43 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-08-24 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2024-06-25 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-09-22 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2023-06-26 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2024-04-24 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2025-06-25 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2024-02-23 | 43 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2024-03-25 | 43 | 7 | 6 | Actual |
| 15391 | 868287.32 | 2023-12-24 | 43 | 7 | 11 | Actual |
| 18642 | 440571.00 | 2024-04-24 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-24 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2024-03-25 | 43 | 7 | 11 | Actual |
| 17757 | 214601.00 | 2024-03-25 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2025-05-25 | 43 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2025-05-25 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2025-01-23 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-07-24 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2023-06-26 | 43 | 7 | 5 | Actual |
| 30458 | 386726.00 | 2025-03-25 | 43 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2024-03-25 | 43 | 7 | 12 | Actual |
| 19143 | 952298.00 | 2024-04-24 | 43 | 7 | 7 | Actual |
Generated 2025-12-23 07:43:08.596 UTC