[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 128 > < TAKE 768 >
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15694 | -45198.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 21520 | 151030.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-15 | 43 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-06-14 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-15 | 43 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-13 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-14 | 43 | 7 | 11 | Actual |
| 1265 | -89958.00 | 2022-06-15 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-15 | 43 | 7 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-14 | 43 | 7 | 5 | Actual |
| 29622 | 2331636.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-15 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 25214 | 20495.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-15 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 36133 | 210481.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2022-10-15 | 43 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-03-15 | 43 | 7 | 13 | Actual |
| 19670 | 468595.00 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 7531 | 1212750.00 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-15 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-13 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-15 | 43 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-15 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-15 | 43 | 7 | 11 | Actual |
| 10096 | 807795.73 | 2023-01-13 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-13 | 43 | 7 | 12 | Actual |
| 4302 | 442895.00 | 2022-08-15 | 43 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-13 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-15 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-14 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-14 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-15 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-14 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2022-10-15 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-15 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-14 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-05-15 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-15 | 43 | 7 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-15 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-15 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-13 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-06-14 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-14 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-15 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-16 | 43 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-15 | 43 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-03-15 | 43 | 7 | 7 | Actual |
| 14388 | 346702.85 | 2023-05-15 | 43 | 7 | 11 | Actual |
| 36226 | -263091.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-13 | 43 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2023-11-15 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-01-13 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-13 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-06-14 | 43 | 7 | 11 | Actual |
| 36954 | 210161.26 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 5612 | 1390055.14 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-05-13 | 43 | 7 | 11 | Actual |
| 7997 | -17259.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-15 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-14 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-01-13 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 37070 | 564143.33 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 4956 | 776615.00 | 2022-09-15 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 23895 | -223978.00 | 2024-03-14 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
| 21319 | 117583.98 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-15 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-15 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-15 | 43 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-13 | 43 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-15 | 43 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 16819 | 922226.00 | 2023-08-15 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-15 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-15 | 43 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2023-08-15 | 43 | 7 | 12 | Actual |
| 33210 | -66408.99 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-04-14 | 43 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-15 | 43 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-05-14 | 43 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-14 | 43 | 7 | 13 | Actual |
| 35076 | -242867.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-14 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2023-08-15 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-14 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-03-15 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-16 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-14 | 43 | 7 | 13 | Actual |
| 16606 | 939129.00 | 2023-08-15 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-13 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-13 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-14 | 43 | 7 | 13 | Actual |
| 10887 | 1168871.00 | 2023-02-13 | 43 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-13 | 43 | 7 | 13 | Actual |
| 38433 | 98718.00 | 2025-04-15 | 43 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
Generated 2025-06-14 22:24:42.172 UTC