[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 127 > < TAKE 512 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29332 | 900043.00 | 2024-08-30 | 43 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2024-07-31 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-31 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-03-31 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-07-01 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-31 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-07-01 | 43 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-11-30 | 43 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2023-08-31 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-05-01 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-03-31 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-12-01 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-07-01 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-29 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-05-31 | 43 | 7 | 12 | Actual |
| 6409 | 2275094.00 | 2022-10-31 | 43 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2024-01-01 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-31 | 43 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-29 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-31 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2023-12-01 | 43 | 7 | 12 | Actual |
| 18459 | 438943.52 | 2023-10-01 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2023-01-01 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-01 | 43 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-01-29 | 43 | 7 | 13 | Actual |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-03-31 | 43 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-05-01 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-31 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-07-01 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2023-08-01 | 43 | 7 | 11 | Actual |
| 24183 | 652056.00 | 2024-03-30 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-07-01 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-30 | 43 | 7 | 11 | Actual |
| 30129 | 578504.78 | 2024-08-30 | 43 | 7 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-30 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2023-01-01 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-31 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-30 | 43 | 7 | 11 | Actual |
| 24924 | -277997.00 | 2024-04-30 | 43 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-29 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-05-01 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-31 | 43 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-30 | 43 | 7 | 13 | Actual |
| 35486 | 239420.30 | 2025-01-29 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-02-29 | 43 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2023-01-01 | 43 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-03-01 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-30 | 43 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-02-29 | 43 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2022-08-01 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-31 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-31 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-30 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-03-31 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-29 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-29 | 43 | 7 | 12 | Actual |
| 31874 | 3264577.00 | 2024-10-30 | 43 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-30 | 43 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-03-30 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-30 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-01-29 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-01 | 43 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2023-08-01 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-31 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-29 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-05-01 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-04-30 | 43 | 7 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-30 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-31 | 43 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-03-01 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-30 | 43 | 7 | 11 | Actual |
| 18854 | 378712.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-30 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-29 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-10-01 | 43 | 7 | 6 | Actual |
| 12340 | 532506.23 | 2023-03-31 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-03-01 | 43 | 7 | 12 | Actual |
| 28468 | 4005897.00 | 2024-07-31 | 43 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2024-10-30 | 43 | 7 | 13 | Actual |
| 17850 | 505481.00 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-30 | 43 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-08-01 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-31 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-07-01 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-30 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-01-01 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-12-01 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-30 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-07-01 | 43 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2022-08-31 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-10-31 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-03-01 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-29 | 43 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-31 | 43 | 7 | 12 | Actual |
| 20912 | -148500.00 | 2024-01-01 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-30 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-07-01 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-08-01 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-05-31 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-10-01 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-31 | 43 | 7 | 12 | Actual |
| 37283 | -29202.00 | 2025-03-31 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-29 | 43 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2023-07-01 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2023-12-01 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-31 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2023-12-01 | 43 | 7 | 11 | Actual |
| 39374 | 1094856.04 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-31 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-31 | 43 | 7 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-30 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-31 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-03-01 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-31 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-31 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-29 | 43 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-03-01 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-05-01 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-05-01 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-30 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2022-08-01 | 43 | 7 | 3 | Actual |
Generated 2025-06-30 15:24:10.601 UTC