[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 129 > < TAKE 384 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27028 | 747411.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-09-18 | 43 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-18 | 43 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-05-17 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-19 | 43 | 7 | 12 | Actual |
| 20172 | 244345.00 | 2023-11-18 | 43 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-07-18 | 43 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-04-17 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-18 | 43 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-01-16 | 43 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2024-07-18 | 43 | 7 | 13 | Actual |
| 26698 | 405246.24 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 10235 | 159413.00 | 2023-02-16 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-17 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-18 | 43 | 7 | 12 | Actual |
| 13582 | -299122.50 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-18 | 43 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-19 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 20492 | 67798.52 | 2023-11-18 | 43 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2023-11-18 | 43 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-03-18 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-16 | 43 | 7 | 11 | Actual |
| 2710 | 312375.00 | 2022-07-19 | 43 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-17 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-18 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-17 | 43 | 7 | 13 | Actual |
| 37283 | -29202.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2022-10-18 | 43 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-18 | 43 | 7 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-18 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-18 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2023-11-18 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-16 | 43 | 7 | 13 | Actual |
| 9119 | -96442.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2024-10-17 | 43 | 7 | 13 | Actual |
| 5424 | 1016911.00 | 2022-09-18 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 7531 | 1212750.00 | 2022-11-18 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
| 30245 | 805436.91 | 2024-08-17 | 43 | 7 | 13 | Actual |
| 37163 | 66511.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-18 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-17 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-19 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-02-16 | 43 | 7 | 12 | Actual |
| 3366 | 888788.85 | 2022-07-19 | 43 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-19 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2022-12-19 | 43 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-02-16 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-18 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 38723 | 3705947.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 27849 | 713943.09 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 28271 | 1209261.00 | 2024-07-18 | 43 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-09-17 | 43 | 7 | 13 | Actual |
| 5612 | 1390055.14 | 2022-09-18 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-18 | 43 | 7 | 12 | Actual |
| 19143 | 952298.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-18 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 27409 | 2127159.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 34214 | 430998.00 | 2024-12-18 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-07-19 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-18 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 29332 | 900043.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-18 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-12-19 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-01-16 | 43 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-18 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-19 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-17 | 43 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-12-19 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-18 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-19 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-18 | 43 | 7 | 13 | Actual |
| 28059 | 518398.00 | 2024-07-18 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-18 | 43 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-18 | 43 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2022-09-18 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-17 | 43 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-05-18 | 43 | 7 | 5 | Actual |
| 14595 | 1063634.00 | 2023-06-18 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-19 | 43 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-18 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-17 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-06-17 | 43 | 7 | 13 | Actual |
| 23300 | 157726.54 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2022-12-19 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 16819 | 922226.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-17 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-18 | 43 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-18 | 43 | 7 | 12 | Actual |
| 11026 | -495244.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-16 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2022-11-18 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-11-18 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-18 | 43 | 7 | 11 | Actual |
| 18642 | 440571.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
Generated 2025-06-17 11:16:26.482 UTC