[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 131 > < TAKE 768 >
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31135 | 1411368.60 | 2024-09-15 | 43 | 7 | 11 | Actual |
| 6877 | 98775.00 | 2022-11-16 | 43 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-15 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-09-16 | 43 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-05-16 | 43 | 7 | 12 | Actual |
| 11214 | 500986.45 | 2023-02-14 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-16 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-16 | 43 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-16 | 43 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2023-01-14 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-02-14 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-16 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-16 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-16 | 43 | 7 | 11 | Actual |
| 19050 | 2542054.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-15 | 43 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-04-16 | 43 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-04-15 | 43 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2024-01-14 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-01-14 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-16 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-14 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-16 | 43 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-17 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-05-16 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-16 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-16 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 23589 | -85683.94 | 2024-02-14 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-01-14 | 43 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-17 | 43 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-16 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-15 | 43 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-04-16 | 43 | 7 | 11 | Actual |
| 26283 | 324852.00 | 2024-05-15 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-16 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-17 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-10-16 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-16 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-04-16 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-16 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-14 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-14 | 43 | 7 | 11 | Actual |
| 18549 | -155694.46 | 2023-09-16 | 43 | 7 | 12 | Actual |
| 25121 | 2374104.00 | 2024-04-15 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-16 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-17 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-15 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-02-14 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-16 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-16 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-15 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-16 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-16 | 43 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-14 | 43 | 7 | 11 | Actual |
| 26909 | 319210.00 | 2024-06-15 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2022-06-16 | 43 | 7 | 5 | Actual |
| 798 | -252025.70 | 2022-05-16 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2023-11-16 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2022-10-16 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-15 | 43 | 7 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-16 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-02-14 | 43 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-01-14 | 43 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-02-14 | 43 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-06-15 | 43 | 7 | 5 | Actual |
| 36954 | 210161.26 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 13798 | -140576.80 | 2023-05-16 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-15 | 43 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-15 | 43 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2022-08-16 | 43 | 7 | 5 | Actual |
| 21106 | 2634545.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-16 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-15 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-16 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-16 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2022-08-16 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 16726 | 457609.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-17 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-15 | 43 | 7 | 13 | Actual |
| 29332 | 900043.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 26404 | -288687.30 | 2024-05-15 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2023-07-17 | 43 | 7 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-16 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-15 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-14 | 43 | 7 | 12 | Actual |
| 36133 | 210481.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-15 | 43 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2022-11-16 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-16 | 43 | 7 | 8 | Actual |
| 23682 | 293715.00 | 2024-03-15 | 43 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-16 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2022-12-17 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-15 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-16 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-16 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-17 | 43 | 7 | 11 | Actual |
| 39396 | -475000.00 | 2025-05-15 | 43 | 7 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-16 | 43 | 7 | 12 | Actual |
| 21702 | 58681.00 | 2024-01-14 | 43 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-16 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-07-16 | 43 | 7 | 13 | Actual |
| 18642 | 440571.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-15 | 43 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-03-15 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-17 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-16 | 43 | 7 | 11 | Actual |
| 30245 | 805436.91 | 2024-08-15 | 43 | 7 | 13 | Actual |
| 8980 | 497943.49 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-16 | 43 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-17 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-14 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-15 | 43 | 7 | 13 | Actual |
| 15787 | 998937.00 | 2023-07-17 | 43 | 7 | 5 | Actual |
| 18139 | 1617681.00 | 2023-09-16 | 43 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-16 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-16 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-16 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-06-16 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-06-16 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-16 | 43 | 7 | 5 | Actual |
Generated 2025-06-15 20:19:24.424 UTC