[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 121 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5753 | 96075.00 | 2022-10-18 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-18 | 43 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2024-11-17 | 43 | 7 | 13 | Actual |
| 28882 | 763813.58 | 2024-07-18 | 43 | 7 | 11 | Actual |
| 4488 | 1152033.05 | 2022-08-18 | 43 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-07-18 | 43 | 7 | 5 | Actual |
| 5285 | 3479464.00 | 2022-09-18 | 43 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2022-12-19 | 43 | 7 | 6 | Actual |
| 14595 | 1063634.00 | 2023-06-18 | 43 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-18 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2024-12-18 | 43 | 7 | 12 | Actual |
| 37376 | -37220.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-17 | 43 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2025-01-16 | 43 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2023-12-19 | 43 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-07-19 | 43 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-18 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-05-18 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 15217 | 2683829.48 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-18 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-18 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-19 | 43 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2022-08-18 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-09-18 | 43 | 7 | 7 | Actual |
| 25534 | 225576.83 | 2024-04-17 | 43 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-18 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-18 | 43 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-06-18 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-17 | 43 | 7 | 13 | Actual |
| 4163 | 1334567.00 | 2022-08-18 | 43 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-06-18 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-17 | 43 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-18 | 43 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2023-12-19 | 43 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-11-18 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-02-16 | 43 | 7 | 6 | Actual |
| 35486 | 239420.30 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-09-17 | 43 | 7 | 13 | Actual |
| 32286 | 300370.98 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-17 | 43 | 7 | 13 | Actual |
| 939 | -713280.00 | 2022-05-18 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-02-16 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 14388 | 346702.85 | 2023-05-18 | 43 | 7 | 11 | Actual |
| 24183 | 652056.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 23589 | -85683.94 | 2024-02-16 | 43 | 7 | 12 | Actual |
| 5939 | 211042.00 | 2022-10-18 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-18 | 43 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2023-09-18 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-19 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-06-18 | 43 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2023-12-19 | 43 | 7 | 12 | Actual |
| 12810 | 169387.00 | 2023-04-18 | 43 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-19 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 13582 | -299122.50 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-11-18 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-17 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-16 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-11-18 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-11-17 | 43 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-17 | 43 | 7 | 13 | Actual |
| 25650 | -78029.69 | 2024-04-17 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-16 | 43 | 7 | 13 | Actual |
| 39396 | -475000.00 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-16 | 43 | 7 | 5 | Actual |
| 25894 | -190270.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-19 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 13141 | 1481842.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2023-11-18 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2023-08-18 | 43 | 7 | 11 | Actual |
| 2250 | 1155168.08 | 2022-06-18 | 43 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-04-18 | 43 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2022-10-18 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-18 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-19 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 12011 | 2804602.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-19 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-03-18 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-06-18 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
Generated 2025-06-18 00:12:23.024 UTC