[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 127 > < TAKE 256 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31464 | 10814.00 | 2024-11-22 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-07-24 | 43 | 7 | 5 | Actual |
| 35922 | 987605.97 | 2025-02-21 | 43 | 7 | 13 | Actual |
| 32588 | 45600.00 | 2024-12-23 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-03-24 | 43 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2023-12-24 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-09-23 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-02-21 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-09-23 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-05-24 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-04-23 | 43 | 7 | 12 | Actual |
| 23802 | -27757.00 | 2024-04-22 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 6877 | 98775.00 | 2022-12-24 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-08-24 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2025-01-23 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-04-23 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-08-24 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-05-24 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-08-23 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-04-23 | 43 | 7 | 13 | Actual |
| 22203 | -110318.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-05-24 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-02-21 | 43 | 7 | 12 | Actual |
| 34121 | 2791099.00 | 2025-01-23 | 43 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2023-01-24 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-08-23 | 43 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2024-10-23 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2024-01-24 | 43 | 7 | 11 | Actual |
| 18761 | -224490.00 | 2023-11-23 | 43 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2023-09-23 | 43 | 7 | 11 | Actual |
| 31371 | 1035161.79 | 2024-10-23 | 43 | 7 | 13 | Actual |
| 32286 | 300370.98 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 32708 | 232402.00 | 2024-12-23 | 43 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2023-01-24 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-03-24 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-12-24 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-02-21 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-03-24 | 43 | 7 | 13 | Actual |
| 15004 | 4137561.00 | 2023-07-24 | 43 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-08-24 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-09-22 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 138 | -830343.50 | 2022-06-23 | 43 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-04-23 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-08-24 | 43 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2024-08-23 | 43 | 7 | 13 | Actual |
| 26698 | 405246.24 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 39406 | -225000.00 | 2025-06-22 | 43 | 7 | 13 | Actual |
| 10235 | 159413.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-12-24 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-04-22 | 43 | 7 | 12 | Actual |
| 37283 | -29202.00 | 2025-04-23 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-12-23 | 43 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 24183 | 652056.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-02-21 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-10-23 | 43 | 7 | 11 | Actual |
| 1265 | -89958.00 | 2022-07-24 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-05-24 | 43 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-04-23 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2022-08-24 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-10-24 | 43 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-10-24 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-03-24 | 43 | 7 | 6 | Actual |
| 27966 | 1004155.84 | 2024-07-23 | 43 | 7 | 13 | Actual |
| 30338 | -81887.00 | 2024-10-23 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-04-23 | 43 | 7 | 11 | Actual |
| 6409 | 2275094.00 | 2022-11-23 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-02-21 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-12-24 | 43 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-03-24 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2024-01-24 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-06-23 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-10-23 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-08-24 | 43 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2023-09-23 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-04-23 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-06-23 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-08-23 | 43 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 25894 | -190270.00 | 2024-06-22 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-10-23 | 43 | 7 | 8 | Actual |
| 29332 | 900043.00 | 2024-09-22 | 43 | 7 | 4 | Actual |
| 36014 | 67766.00 | 2025-03-24 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-09-23 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-12-24 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 16398 | 407551.48 | 2023-08-24 | 43 | 7 | 11 | Actual |
| 17545 | -104157.55 | 2023-09-23 | 43 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-12-23 | 43 | 7 | 12 | Actual |
| 25672 | -475000.00 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-05-24 | 43 | 7 | 12 | Actual |
| 38526 | -14610.00 | 2025-05-24 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-06-22 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-05-24 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-10-24 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-09-23 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-10-24 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-12-24 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 14595 | 1063634.00 | 2023-07-24 | 43 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-07-24 | 43 | 7 | 11 | Actual |
| 36835 | 6177.46 | 2025-03-24 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-08-24 | 43 | 7 | 7 | Actual |
Generated 2025-07-23 05:13:40.047 UTC