[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 120 > < TAKE 224 >
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18046 | 3469146.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-20 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 36954 | 210161.26 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 10235 | 159413.00 | 2023-02-19 | 43 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-03-21 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-20 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-21 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 4956 | 776615.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-21 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-02-19 | 43 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 26283 | 324852.00 | 2024-05-20 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-02-19 | 43 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-19 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-21 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-01-19 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-21 | 43 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-21 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-21 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
| 27849 | 713943.09 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-04-20 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-21 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-19 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-21 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 27730 | 1743836.71 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-20 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-20 | 43 | 7 | 13 | Actual |
| 22495 | 46223.56 | 2024-01-19 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-19 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-20 | 43 | 7 | 13 | Actual |
| 15097 | 2105340.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-21 | 43 | 7 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-21 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-20 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-05-21 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-21 | 43 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-19 | 43 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-20 | 43 | 7 | 4 | Actual |
| 26404 | -288687.30 | 2024-05-20 | 43 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 33833 | -35318.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-20 | 43 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-21 | 43 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-19 | 43 | 7 | 8 | Actual |
| 23589 | -85683.94 | 2024-02-19 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-21 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-19 | 43 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 26698 | 405246.24 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-19 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-20 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-22 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-20 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-21 | 43 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-03-21 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-19 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-20 | 43 | 7 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-20 | 43 | 7 | 11 | Actual |
| 16726 | 457609.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-19 | 43 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-21 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 13798 | -140576.80 | 2023-05-21 | 43 | 7 | 5 | Actual |
| 32086 | 1778354.64 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-20 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-01-19 | 43 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2022-08-21 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-20 | 43 | 7 | 13 | Actual |
| 25650 | -78029.69 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 37785 | -321773.09 | 2025-03-21 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-21 | 43 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-19 | 43 | 7 | 13 | Actual |
| 14388 | 346702.85 | 2023-05-21 | 43 | 7 | 11 | Actual |
| 14714 | 430024.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-11-20 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-03-21 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-21 | 43 | 7 | 13 | Actual |
| 30748 | 3996551.00 | 2024-09-20 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-02-19 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-19 | 43 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-04-21 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-22 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-19 | 43 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-21 | 43 | 7 | 7 | Actual |
| 7531 | 1212750.00 | 2022-11-21 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 1265 | -89958.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-03-21 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-04-21 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-21 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-03-21 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
Generated 2025-06-20 23:18:51.352 UTC