[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 128 > < TAKE 512 >
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18549 | -155694.46 | 2023-09-26 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-27 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-26 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-26 | 43 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-02-24 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-26 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-25 | 43 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2023-10-26 | 43 | 7 | 12 | Actual |
| 29835 | 1776826.92 | 2024-08-25 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-26 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-26 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-07-27 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-09-26 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-25 | 43 | 7 | 12 | Actual |
| 2250 | 1155168.08 | 2022-06-26 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-06-25 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-26 | 43 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-25 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-26 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-11-26 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-26 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-24 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-25 | 43 | 7 | 13 | Actual |
| 35486 | 239420.30 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 22495 | 46223.56 | 2024-01-24 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-25 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-26 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2022-12-27 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-26 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-25 | 43 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2023-12-27 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-09-26 | 43 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-26 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-26 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-26 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-25 | 43 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2024-07-26 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-25 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-25 | 43 | 7 | 13 | Actual |
| 39396 | -475000.00 | 2025-05-25 | 43 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2022-10-26 | 43 | 7 | 5 | Actual |
| 37163 | 66511.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-27 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-26 | 43 | 7 | 11 | Actual |
| 20700 | 209423.00 | 2023-12-27 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-25 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-26 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-26 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-26 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-26 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-06-26 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-25 | 43 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2024-09-25 | 43 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-25 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-25 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-25 | 43 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-07-26 | 43 | 7 | 13 | Actual |
| 36226 | -263091.00 | 2025-02-24 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-24 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-26 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-01-24 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-05-25 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-26 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-25 | 43 | 7 | 13 | Actual |
| 31966 | 561453.00 | 2024-10-25 | 43 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-26 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-24 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-25 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-04-26 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-26 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2024-11-25 | 43 | 7 | 12 | Actual |
| 6409 | 2275094.00 | 2022-10-26 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-25 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-27 | 43 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 20079 | 1686925.00 | 2023-11-26 | 43 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-26 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-24 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-03-26 | 43 | 7 | 13 | Actual |
| 29212 | 353338.00 | 2024-08-25 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-24 | 43 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-09-26 | 43 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-07-26 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2023-12-27 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-25 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-26 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-09-25 | 43 | 7 | 13 | Actual |
| 35805 | 159748.67 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-26 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-25 | 43 | 7 | 12 | Actual |
| 9442 | 278149.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-26 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-24 | 43 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-25 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-02-24 | 43 | 7 | 12 | Actual |
| 18642 | 440571.00 | 2023-10-26 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-26 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-26 | 43 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2023-11-26 | 43 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-05-26 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-26 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-26 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-26 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-25 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-25 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2022-10-26 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-25 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-26 | 43 | 7 | 11 | Actual |
| 15787 | 998937.00 | 2023-07-27 | 43 | 7 | 5 | Actual |
| 36954 | 210161.26 | 2025-02-24 | 43 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2024-09-25 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-26 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-26 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-27 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-26 | 43 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-12-27 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2023-04-26 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-26 | 43 | 7 | 13 | Actual |
| 9769 | 1591582.00 | 2023-01-24 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-26 | 43 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-02-24 | 43 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2024-10-25 | 43 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-05-26 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-26 | 43 | 7 | 8 | Actual |
Generated 2025-06-25 17:36:35.675 UTC