[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 132 > < TAKE 512 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28468 | 4005897.00 | 2024-07-27 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-27 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-27 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-02-25 | 43 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-27 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-26 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-28 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-28 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-27 | 43 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-25 | 43 | 7 | 13 | Actual |
| 19882 | 134897.00 | 2023-11-27 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-27 | 43 | 7 | 13 | Actual |
| 32998 | 1762722.00 | 2024-11-26 | 43 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-26 | 43 | 7 | 13 | Actual |
| 18459 | 438943.52 | 2023-09-27 | 43 | 7 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-27 | 43 | 7 | 11 | Actual |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-09-27 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-27 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-27 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-28 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-28 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-27 | 43 | 7 | 12 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2022-09-27 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-04-26 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-26 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-27 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-25 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-27 | 43 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-02-25 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-26 | 43 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2024-07-27 | 43 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2024-10-26 | 43 | 7 | 11 | Actual |
| 15097 | 2105340.00 | 2023-06-27 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-26 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-28 | 43 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-07-27 | 43 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-12-28 | 43 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-05-26 | 43 | 7 | 13 | Actual |
| 21106 | 2634545.00 | 2023-12-28 | 43 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-27 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-26 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-26 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-27 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2022-07-28 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-27 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-27 | 43 | 7 | 13 | Actual |
| 27849 | 713943.09 | 2024-06-26 | 43 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-26 | 43 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-05-27 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-27 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-28 | 43 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2023-08-27 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-25 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-09-27 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-27 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2024-09-26 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-05-27 | 43 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-27 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-10-27 | 43 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-27 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-27 | 43 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-26 | 43 | 7 | 13 | Actual |
| 27529 | 2490618.66 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-26 | 43 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-26 | 43 | 7 | 4 | Actual |
| 21520 | 151030.32 | 2023-12-28 | 43 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2025-01-25 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-26 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-27 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2024-07-27 | 43 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2022-08-27 | 43 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2022-07-28 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-27 | 43 | 7 | 13 | Actual |
| 37283 | -29202.00 | 2025-03-27 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-27 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-25 | 43 | 7 | 12 | Actual |
| 22678 | 533632.00 | 2024-02-25 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-25 | 43 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-10-27 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-26 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-05-27 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-25 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-25 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-25 | 43 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-09-27 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 2710 | 312375.00 | 2022-07-28 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-27 | 43 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2022-11-27 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-04-26 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-27 | 43 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-01-25 | 43 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-27 | 43 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-28 | 43 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-27 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2023-08-27 | 43 | 7 | 12 | Actual |
| 18258 | 1839123.25 | 2023-09-27 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-04-27 | 43 | 7 | 6 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2022-07-28 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2024-09-26 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-26 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-27 | 43 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-27 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-02-25 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-08-26 | 43 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-27 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-26 | 43 | 7 | 11 | Actual |
| 37665 | -464904.00 | 2025-03-27 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-26 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2023-07-28 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2023-09-27 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-25 | 43 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-27 | 43 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-04-27 | 43 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2024-08-26 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-01-25 | 43 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2025-01-25 | 43 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-27 | 43 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-27 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-27 | 43 | 7 | 4 | Actual |
| 12011 | 2804602.00 | 2023-03-27 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-25 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-27 | 43 | 7 | 3 | Actual |
Generated 2025-06-26 10:19:49.634 UTC