[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 120 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8653 | 2510717.00 | 2022-12-18 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-17 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-16 | 43 | 7 | 13 | Actual |
| 31874 | 3264577.00 | 2024-10-16 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-17 | 43 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-09-17 | 43 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-17 | 43 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2022-11-17 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 33504 | 198492.40 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 31584 | 357482.00 | 2024-10-16 | 43 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-05-16 | 43 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-03-17 | 43 | 7 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-15 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-17 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-15 | 43 | 7 | 13 | Actual |
| 18549 | -155694.46 | 2023-09-17 | 43 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-04-16 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-17 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-16 | 43 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-11-16 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-18 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-16 | 43 | 7 | 13 | Actual |
| 23180 | -454910.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-17 | 43 | 7 | 11 | Actual |
| 36636 | -66552.63 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-16 | 43 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-17 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-15 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-17 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-16 | 43 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-17 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-15 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-10-17 | 43 | 7 | 5 | Actual |
| 37785 | -321773.09 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-17 | 43 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-01-15 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-16 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 30129 | 578504.78 | 2024-08-16 | 43 | 7 | 12 | Actual |
| 12152 | 21278.00 | 2023-03-17 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-17 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-16 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-16 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2022-07-18 | 43 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-17 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-04-16 | 43 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 3039 | 1573502.00 | 2022-07-18 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-16 | 43 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2022-09-17 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2024-07-17 | 43 | 7 | 13 | Actual |
| 14503 | -142797.07 | 2023-05-17 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-05-17 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-10-16 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-08-16 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 23589 | -85683.94 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 34983 | 140173.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 22495 | 46223.56 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-05-17 | 43 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-15 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-08-16 | 43 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-08-17 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2023-08-17 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-12-18 | 43 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-06-17 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2023-08-17 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-17 | 43 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-17 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2024-01-15 | 43 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-16 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-17 | 43 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-16 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-08-17 | 43 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-17 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-18 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 939 | -713280.00 | 2022-05-17 | 43 | 7 | 7 | Actual |
Generated 2025-06-16 11:21:01.949 UTC