[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 130 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26283 | 324852.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-17 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-17 | 43 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-18 | 43 | 7 | 13 | Actual |
| 35686 | -77758.18 | 2025-01-16 | 43 | 7 | 11 | Actual |
| 1923 | 1703142.00 | 2022-06-18 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-18 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-11-18 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-18 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-16 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-09-18 | 43 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-18 | 43 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-18 | 43 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 15694 | -45198.00 | 2023-07-19 | 43 | 7 | 4 | Actual |
| 28561 | 1645216.00 | 2024-07-18 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-16 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 37785 | -321773.09 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-07-18 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-18 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-18 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-17 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-04-17 | 43 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-18 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-19 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 34214 | 430998.00 | 2024-12-18 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2023-12-19 | 43 | 7 | 7 | Actual |
| 1592 | 710156.00 | 2022-06-18 | 43 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 25772 | -321994.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-18 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 21106 | 2634545.00 | 2023-12-19 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-18 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-17 | 43 | 7 | 13 | Actual |
| 4956 | 776615.00 | 2022-09-18 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2023-08-18 | 43 | 7 | 11 | Actual |
| 22890 | -47920.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-18 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-06-18 | 43 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2023-07-19 | 43 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 26404 | -288687.30 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2024-09-17 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-18 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2022-09-18 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-18 | 43 | 7 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-17 | 43 | 7 | 11 | Actual |
| 3180 | 1163318.00 | 2022-07-19 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-18 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-16 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2024-12-18 | 43 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-18 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-18 | 43 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2022-12-19 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2023-12-19 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2023-07-19 | 43 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-16 | 43 | 7 | 13 | Actual |
| 19463 | 81373.78 | 2023-10-18 | 43 | 7 | 11 | Actual |
| 7997 | -17259.00 | 2022-12-19 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-18 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-19 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-18 | 43 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-18 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-18 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2022-08-18 | 43 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-18 | 43 | 7 | 12 | Actual |
Generated 2025-06-17 19:24:27.963 UTC