[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 135 > < TAKE 512 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20172 | 244345.00 | 2023-11-25 | 43 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-04-25 | 43 | 7 | 4 | Actual |
| 24712 | 305069.00 | 2024-04-24 | 43 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2023-09-25 | 43 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2022-09-25 | 43 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-25 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-25 | 43 | 7 | 12 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-03-25 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-25 | 43 | 7 | 13 | Actual |
| 34863 | 112456.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2024-07-25 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-24 | 43 | 7 | 13 | Actual |
| 33833 | -35318.00 | 2024-12-25 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-25 | 43 | 7 | 6 | Actual |
| 5939 | 211042.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-25 | 43 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-24 | 43 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-23 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-24 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2024-12-25 | 43 | 7 | 11 | Actual |
| 3180 | 1163318.00 | 2022-07-26 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-24 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-26 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-25 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-25 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-25 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-09-24 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 9442 | 278149.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-25 | 43 | 7 | 11 | Actual |
| 27849 | 713943.09 | 2024-06-24 | 43 | 7 | 12 | Actual |
| 31874 | 3264577.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-26 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-25 | 43 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-02-23 | 43 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-25 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-25 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-25 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-24 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2024-06-24 | 43 | 7 | 13 | Actual |
| 31584 | 357482.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-26 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-06-24 | 43 | 7 | 11 | Actual |
| 35366 | -383002.00 | 2025-01-23 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2023-09-25 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-25 | 43 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2022-08-25 | 43 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2023-06-25 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2023-12-26 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-24 | 43 | 7 | 12 | Actual |
| 13703 | -152831.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 35805 | 159748.67 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 24302 | 255947.92 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-24 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-25 | 43 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-06-25 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-25 | 43 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-24 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-24 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-24 | 43 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-25 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-25 | 43 | 7 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-25 | 43 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-03-25 | 43 | 7 | 11 | Actual |
| 18139 | 1617681.00 | 2023-09-25 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-23 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-25 | 43 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2022-09-25 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-23 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-24 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-01-23 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-23 | 43 | 7 | 11 | Actual |
| 10421 | 133360.00 | 2023-02-23 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-26 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-25 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-06-25 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-25 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-24 | 43 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-05-25 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-24 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-25 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-23 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2023-12-26 | 43 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-05-24 | 43 | 7 | 13 | Actual |
| 27028 | 747411.00 | 2024-06-24 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 14092 | -1121918.00 | 2023-05-25 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-23 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-25 | 43 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2022-09-25 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 24924 | -277997.00 | 2024-04-24 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-07-26 | 43 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2023-11-25 | 43 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-23 | 43 | 7 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-23 | 43 | 7 | 13 | Actual |
| 13141 | 1481842.00 | 2023-04-25 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-26 | 43 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-25 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-25 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-24 | 43 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-25 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-24 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-25 | 43 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2024-11-24 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-25 | 43 | 7 | 12 | Actual |
| 7063 | 387474.00 | 2022-11-25 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-24 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-24 | 43 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-05-24 | 43 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2022-08-25 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-25 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
Generated 2025-06-24 07:20:42.602 UTC