[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 129 > < TAKE 512 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18139 | 1617681.00 | 2023-09-30 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-30 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-31 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-07-31 | 43 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-29 | 43 | 7 | 11 | Actual |
| 26606 | 79337.36 | 2024-05-29 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-29 | 43 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-28 | 43 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-03-30 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-29 | 43 | 7 | 13 | Actual |
| 24091 | 3556996.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-28 | 43 | 7 | 7 | Actual |
| 13582 | -299122.50 | 2023-05-30 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2022-07-31 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-28 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-28 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-30 | 43 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-28 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-30 | 43 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-30 | 43 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-31 | 43 | 7 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 11214 | 500986.45 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-30 | 43 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-02-28 | 43 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2023-04-30 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-30 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-30 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-29 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-30 | 43 | 7 | 4 | Actual |
| 39406 | -225000.00 | 2025-05-29 | 43 | 7 | 13 | Actual |
| 20492 | 67798.52 | 2023-11-30 | 43 | 7 | 11 | Actual |
| 17757 | 214601.00 | 2023-09-30 | 43 | 7 | 4 | Actual |
| 6550 | 908665.00 | 2022-10-30 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 12152 | 21278.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-04-29 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-11-29 | 43 | 7 | 13 | Actual |
| 17430 | 271277.10 | 2023-08-30 | 43 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 30245 | 805436.91 | 2024-08-29 | 43 | 7 | 13 | Actual |
| 28178 | 870766.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-28 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-30 | 43 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-08-30 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-30 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-30 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-30 | 43 | 7 | 11 | Actual |
| 14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2024-09-29 | 43 | 7 | 5 | Actual |
| 138 | -830343.50 | 2022-05-30 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2022-07-31 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-29 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-30 | 43 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-02-28 | 43 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-29 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 35366 | -383002.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-29 | 43 | 7 | 13 | Actual |
| 23895 | -223978.00 | 2024-03-29 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-28 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-30 | 43 | 7 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-30 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-29 | 43 | 7 | 12 | Actual |
| 1592 | 710156.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-30 | 43 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-03-29 | 43 | 7 | 12 | Actual |
| 24503 | 335728.14 | 2024-03-29 | 43 | 7 | 11 | Actual |
| 29002 | 365175.62 | 2024-07-30 | 43 | 7 | 12 | Actual |
| 36226 | -263091.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-29 | 43 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-04-29 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-28 | 43 | 7 | 12 | Actual |
| 16819 | 922226.00 | 2023-08-30 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-29 | 43 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-02-28 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-30 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-11-30 | 43 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-30 | 43 | 7 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-30 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-30 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-29 | 43 | 7 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-30 | 43 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-09-30 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-30 | 43 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-31 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-29 | 43 | 7 | 7 | Actual |
| 34121 | 2791099.00 | 2024-12-30 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-30 | 43 | 7 | 13 | Actual |
| 35686 | -77758.18 | 2025-01-28 | 43 | 7 | 11 | Actual |
| 26283 | 324852.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-05-29 | 43 | 7 | 13 | Actual |
| 25672 | -475000.00 | 2024-05-28 | 43 | 7 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-28 | 43 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-03-30 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-29 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-30 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-29 | 43 | 7 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-28 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-30 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-01-28 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-30 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2024-06-29 | 43 | 7 | 13 | Actual |
| 17638 | 659279.00 | 2023-09-30 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 22495 | 46223.56 | 2024-01-28 | 43 | 7 | 11 | Actual |
| 15694 | -45198.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-29 | 43 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-05-30 | 43 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-05-29 | 43 | 7 | 11 | Actual |
| 34770 | 632314.21 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 20700 | 209423.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
| 15004 | 4137561.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-28 | 43 | 7 | 7 | Actual |
Generated 2025-06-29 21:14:17.144 UTC