[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 134 > < TAKE 512 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15217 | 2683829.48 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-13 | 43 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-03-15 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-13 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-15 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-07-16 | 43 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-13 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-15 | 43 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-10-15 | 43 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-15 | 43 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-05-15 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-01-13 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-14 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-05-15 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-15 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-14 | 43 | 7 | 11 | Actual |
| 33090 | 69183.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-15 | 43 | 7 | 11 | Actual |
| 4627 | 16771.00 | 2022-09-15 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-14 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-02-13 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-15 | 43 | 7 | 11 | Actual |
| 27529 | 2490618.66 | 2024-06-14 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-14 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-13 | 43 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-16 | 43 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-14 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-13 | 43 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2022-08-15 | 43 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2022-09-15 | 43 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-13 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2022-06-15 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-15 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-15 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-05-14 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-15 | 43 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-15 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-14 | 43 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-14 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-15 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 35366 | -383002.00 | 2025-01-13 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-13 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 36226 | -263091.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-15 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-15 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-15 | 43 | 7 | 7 | Actual |
| 31464 | 10814.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2022-10-15 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-15 | 43 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-05-14 | 43 | 7 | 11 | Actual |
| 34770 | 632314.21 | 2024-12-15 | 43 | 7 | 13 | Actual |
| 19670 | 468595.00 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-13 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-15 | 43 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-14 | 43 | 7 | 5 | Actual |
| 38723 | 3705947.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-14 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 14092 | -1121918.00 | 2023-05-15 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-13 | 43 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-15 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2023-11-15 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-13 | 43 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-04-15 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-16 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2024-01-13 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-14 | 43 | 7 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-15 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-13 | 43 | 7 | 11 | Actual |
| 16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 23682 | 293715.00 | 2024-03-14 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-15 | 43 | 7 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-13 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-15 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-14 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-14 | 43 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-15 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-13 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-15 | 43 | 7 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-01-13 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-15 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 21199 | 961955.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-15 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-14 | 43 | 7 | 13 | Actual |
| 10235 | 159413.00 | 2023-02-13 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-15 | 43 | 7 | 11 | Actual |
| 4302 | 442895.00 | 2022-08-15 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-15 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-15 | 43 | 7 | 11 | Actual |
| 36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
Generated 2025-06-15 00:21:52.093 UTC