[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 123 > < TAKE 896 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25334 | 34949.31 | 2024-04-19 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-20 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-20 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-20 | 43 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-02-18 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-19 | 43 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-01-18 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-18 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2024-07-20 | 43 | 7 | 13 | Actual |
| 8794 | 713405.00 | 2022-12-21 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-18 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 39257 | 116534.24 | 2025-04-20 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-21 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-18 | 43 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-18 | 43 | 7 | 11 | Actual |
| 20820 | -102214.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-06-20 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-20 | 43 | 7 | 13 | Actual |
| 24831 | -376958.00 | 2024-04-19 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-20 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-20 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-10-19 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-01-18 | 43 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2022-08-20 | 43 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2024-10-19 | 43 | 7 | 13 | Actual |
| 10421 | 133360.00 | 2023-02-18 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-02-18 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-20 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-18 | 43 | 7 | 13 | Actual |
| 21913 | -245450.00 | 2024-01-18 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-18 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-20 | 43 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-02-18 | 43 | 7 | 6 | Actual |
| 20700 | 209423.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 24183 | 652056.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-18 | 43 | 7 | 11 | Actual |
| 36954 | 210161.26 | 2025-02-18 | 43 | 7 | 12 | Actual |
| 32801 | -26686.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-20 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-21 | 43 | 7 | 12 | Actual |
| 7670 | 207761.00 | 2022-11-20 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2024-10-19 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 26606 | 79337.36 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-03-20 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2022-09-20 | 43 | 7 | 4 | Actual |
| 27730 | 1743836.71 | 2024-06-19 | 43 | 7 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-05-20 | 43 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-18 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-04-20 | 43 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-19 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-19 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 11026 | -495244.00 | 2023-02-18 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-10-20 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-20 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2022-06-20 | 43 | 7 | 4 | Actual |
| 8324 | 435902.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-18 | 43 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-20 | 43 | 7 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-19 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-02-18 | 43 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-05-19 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-06-19 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-08-20 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-19 | 43 | 7 | 8 | Actual |
| 939 | -713280.00 | 2022-05-20 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-18 | 43 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-03-20 | 43 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-18 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 9769 | 1591582.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-20 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-18 | 43 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-20 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-09-20 | 43 | 7 | 12 | Actual |
| 12481 | -55258.00 | 2023-04-20 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-18 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-20 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-20 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-20 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-20 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-20 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-10-20 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-19 | 43 | 7 | 13 | Actual |
| 11682 | 760334.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-02-18 | 43 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-04-19 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-18 | 43 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-19 | 43 | 7 | 5 | Actual |
| 25672 | -475000.00 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 36636 | -66552.63 | 2025-02-18 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-20 | 43 | 7 | 8 | Actual |
| 29332 | 900043.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 4627 | 16771.00 | 2022-09-20 | 43 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2022-08-20 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-20 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-03-20 | 43 | 7 | 13 | Actual |
| 9305 | 25712.00 | 2023-01-18 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-02-18 | 43 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 30245 | 805436.91 | 2024-08-19 | 43 | 7 | 13 | Actual |
| 5424 | 1016911.00 | 2022-09-20 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-20 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-18 | 43 | 7 | 11 | Actual |
Generated 2025-06-19 14:39:05.429 UTC