[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 130 > < TAKE 512 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26283 | 324852.00 | 2024-05-25 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2023-09-26 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-09-25 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2022-12-27 | 43 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-24 | 43 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-26 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-27 | 43 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2022-08-26 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-26 | 43 | 7 | 4 | Actual |
| 5753 | 96075.00 | 2022-10-26 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-26 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-25 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-26 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2023-09-26 | 43 | 7 | 11 | Actual |
| 23589 | -85683.94 | 2024-02-24 | 43 | 7 | 12 | Actual |
| 25772 | -321994.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-25 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-26 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-26 | 43 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2022-12-27 | 43 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-26 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-25 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-25 | 43 | 7 | 13 | Actual |
| 32378 | 284220.94 | 2024-10-25 | 43 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-25 | 43 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-26 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-26 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-05-25 | 43 | 7 | 13 | Actual |
| 38723 | 3705947.00 | 2025-04-26 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-26 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-26 | 43 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2023-07-27 | 43 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2023-07-27 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-11-26 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-26 | 43 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-26 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-24 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-25 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2022-12-27 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-24 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2024-10-25 | 43 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-09-26 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-26 | 43 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-04-26 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-26 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-24 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-25 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-26 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-26 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-26 | 43 | 7 | 11 | Actual |
| 30129 | 578504.78 | 2024-08-25 | 43 | 7 | 12 | Actual |
| 29212 | 353338.00 | 2024-08-25 | 43 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-02-24 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-24 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-10-26 | 43 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2024-07-26 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 36014 | 67766.00 | 2025-02-24 | 43 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-27 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-26 | 43 | 7 | 11 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 10887 | 1168871.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-04-25 | 43 | 7 | 12 | Actual |
| 14092 | -1121918.00 | 2023-05-26 | 43 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2023-10-26 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-26 | 43 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-26 | 43 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2022-09-26 | 43 | 7 | 7 | Actual |
| 26698 | 405246.24 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 39374 | 1094856.04 | 2025-04-26 | 43 | 7 | 13 | Actual |
| 12481 | -55258.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-05-25 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2024-09-25 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-25 | 43 | 7 | 13 | Actual |
| 3507 | 64733.00 | 2022-08-26 | 43 | 7 | 3 | Actual |
| 15004 | 4137561.00 | 2023-06-26 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-25 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-04-26 | 43 | 7 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-26 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-09-26 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-11-26 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-25 | 43 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-05-26 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-24 | 43 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-26 | 43 | 7 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-26 | 43 | 7 | 12 | Actual |
| 3039 | 1573502.00 | 2022-07-27 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-26 | 43 | 7 | 11 | Actual |
| 11026 | -495244.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2022-07-27 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-25 | 43 | 7 | 13 | Actual |
| 1592 | 710156.00 | 2022-06-26 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-26 | 43 | 7 | 11 | Actual |
| 15217 | 2683829.48 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-25 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-02-24 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-25 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-26 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-27 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-27 | 43 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-06-26 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-26 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-24 | 43 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-01-24 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-26 | 43 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2023-12-27 | 43 | 7 | 7 | Actual |
| 34121 | 2791099.00 | 2024-12-26 | 43 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-05-26 | 43 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-06-25 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-26 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-25 | 43 | 7 | 7 | Actual |
| 31255 | 400222.39 | 2024-09-25 | 43 | 7 | 12 | Actual |
| 2250 | 1155168.08 | 2022-06-26 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-27 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-25 | 43 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-03-26 | 43 | 7 | 11 | Actual |
| 32708 | 232402.00 | 2024-11-25 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2024-10-25 | 43 | 7 | 13 | Actual |
| 22495 | 46223.56 | 2024-01-24 | 43 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-24 | 43 | 7 | 13 | Actual |
| 20492 | 67798.52 | 2023-11-26 | 43 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-03-26 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-27 | 43 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2023-08-26 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-08-26 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-11-26 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-27 | 43 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-26 | 43 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-27 | 43 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-02-24 | 43 | 7 | 7 | Actual |
Generated 2025-06-25 11:20:24.766 UTC