[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 123 > < TAKE 480 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15481 | -174571.85 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-22 | 43 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-05-22 | 43 | 7 | 5 | Actual |
| 3180 | 1163318.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-21 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2024-10-21 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-20 | 43 | 7 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-22 | 43 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-22 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-22 | 43 | 7 | 11 | Actual |
| 26606 | 79337.36 | 2024-05-21 | 43 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-20 | 43 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-21 | 43 | 7 | 13 | Actual |
| 31584 | 357482.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 13798 | -140576.80 | 2023-05-22 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 21821 | -306727.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-05-21 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-22 | 43 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-21 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 2710 | 312375.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 33713 | -120253.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-21 | 43 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-22 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-05-21 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-22 | 43 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-20 | 43 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-22 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
| 22495 | 46223.56 | 2024-01-20 | 43 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 35486 | 239420.30 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2022-10-22 | 43 | 7 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-20 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2024-09-21 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2024-10-21 | 43 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-05-22 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-03-22 | 43 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-03-22 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-21 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-22 | 43 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-01-20 | 43 | 7 | 13 | Actual |
| 23087 | 2297779.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-21 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-22 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 25772 | -321994.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-08-22 | 43 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-22 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-21 | 43 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2022-08-22 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-21 | 43 | 7 | 13 | Actual |
| 9442 | 278149.00 | 2023-01-20 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 6738 | 983294.07 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-22 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2024-11-21 | 43 | 7 | 12 | Actual |
| 23895 | -223978.00 | 2024-03-21 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-22 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
Generated 2025-06-21 11:34:30.363 UTC