[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 123 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32378 | 284220.94 | 2024-10-16 | 43 | 7 | 12 | Actual |
| 3695 | 411346.00 | 2022-08-17 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-17 | 43 | 7 | 11 | Actual |
| 6409 | 2275094.00 | 2022-10-17 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-01-15 | 43 | 7 | 13 | Actual |
| 30551 | 649329.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 20492 | 67798.52 | 2023-11-17 | 43 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-07-18 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-06-17 | 43 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-16 | 43 | 7 | 7 | Actual |
| 27849 | 713943.09 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 37665 | -464904.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
| 36954 | 210161.26 | 2025-02-15 | 43 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2022-09-17 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2023-10-17 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-17 | 43 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-03-17 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-15 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-04-16 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-17 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-15 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-16 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-17 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-18 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-07-18 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 5939 | 211042.00 | 2022-10-17 | 43 | 7 | 4 | Actual |
| 798 | -252025.70 | 2022-05-17 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-17 | 43 | 7 | 12 | Actual |
| 4163 | 1334567.00 | 2022-08-17 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2024-08-16 | 43 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-18 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-17 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-17 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-06-17 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-17 | 43 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-16 | 43 | 7 | 13 | Actual |
| 23300 | 157726.54 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-05-16 | 43 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2023-12-18 | 43 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2023-08-17 | 43 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-17 | 43 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-15 | 43 | 7 | 13 | Actual |
| 13282 | -509523.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-05-17 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-17 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-17 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-09-17 | 43 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-17 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-01-15 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-15 | 43 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-16 | 43 | 7 | 13 | Actual |
| 2250 | 1155168.08 | 2022-06-17 | 43 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-15 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-02-15 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-17 | 43 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-05-17 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 9769 | 1591582.00 | 2023-01-15 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-05-17 | 43 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-03-16 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2022-12-18 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-17 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2022-08-17 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-01-15 | 43 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2023-06-17 | 43 | 7 | 5 | Actual |
| 37985 | 901075.78 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-02-15 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-15 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-01-15 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2023-10-17 | 43 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-17 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-16 | 43 | 7 | 8 | Actual |
| 8183 | 302470.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 5753 | 96075.00 | 2022-10-17 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-17 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-16 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-18 | 43 | 7 | 12 | Actual |
| 33925 | 70203.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-17 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-17 | 43 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-17 | 43 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 8794 | 713405.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
Generated 2025-06-16 14:05:32.986 UTC