[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 136 > < TAKE 256 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30245 | 805436.91 | 2024-08-13 | 43 | 7 | 13 | Actual |
| 31677 | 294113.00 | 2024-10-13 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-14 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-12 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-13 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-12 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-13 | 43 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2023-08-14 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2024-10-13 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-12 | 43 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-03-14 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-13 | 43 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-14 | 43 | 7 | 4 | Actual |
| 24712 | 305069.00 | 2024-04-13 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-07-15 | 43 | 7 | 12 | Actual |
| 12152 | 21278.00 | 2023-03-14 | 43 | 7 | 7 | Actual |
| 30748 | 3996551.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-14 | 43 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-13 | 43 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2024-07-14 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-14 | 43 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-14 | 43 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-13 | 43 | 7 | 12 | Actual |
| 24503 | 335728.14 | 2024-03-13 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-13 | 43 | 7 | 11 | Actual |
| 28561 | 1645216.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-05-13 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-13 | 43 | 7 | 8 | Actual |
| 35076 | -242867.00 | 2025-01-12 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-12 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-14 | 43 | 7 | 12 | Actual |
| 19050 | 2542054.00 | 2023-10-14 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-14 | 43 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-12 | 43 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-13 | 43 | 7 | 13 | Actual |
| 15787 | 998937.00 | 2023-07-15 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-10-14 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-15 | 43 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-13 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-12 | 43 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-12 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-14 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-14 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-13 | 43 | 7 | 13 | Actual |
| 30841 | 1286815.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 24091 | 3556996.00 | 2024-03-13 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-14 | 43 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-13 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-06-14 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
| 1923 | 1703142.00 | 2022-06-14 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-13 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2023-07-15 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-12 | 43 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-01-12 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-14 | 43 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2024-11-13 | 43 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-08-14 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-08-14 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-13 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-01-12 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-13 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-14 | 43 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-12 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-14 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-13 | 43 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-13 | 43 | 7 | 13 | Actual |
| 10558 | 131839.00 | 2023-02-12 | 43 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-02-12 | 43 | 7 | 6 | Actual |
| 13470 | 67059.18 | 2023-04-14 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-14 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-14 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-12 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-15 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-12 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-15 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-14 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-13 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-13 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2022-09-14 | 43 | 7 | 5 | Actual |
| 14595 | 1063634.00 | 2023-06-14 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-14 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-12 | 43 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-10-14 | 43 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-13 | 43 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-04-14 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2024-10-13 | 43 | 7 | 13 | Actual |
| 17109 | 1195398.00 | 2023-08-14 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-11-13 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-14 | 43 | 7 | 13 | Actual |
| 33504 | 198492.40 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 20172 | 244345.00 | 2023-11-14 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-14 | 43 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-04-14 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-12 | 43 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2023-12-15 | 43 | 7 | 12 | Actual |
| 5939 | 211042.00 | 2022-10-14 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-12 | 43 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-13 | 43 | 7 | 12 | Actual |
| 21520 | 151030.32 | 2023-12-15 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-13 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-14 | 43 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 25214 | 20495.00 | 2024-04-13 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-13 | 43 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-04-13 | 43 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2023-01-12 | 43 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2022-09-14 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-02-12 | 43 | 7 | 12 | Actual |
| 32801 | -26686.00 | 2024-11-13 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-02-12 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-10-13 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-05-14 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-12 | 43 | 7 | 13 | Actual |
| 28178 | 870766.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-14 | 43 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2023-08-14 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-14 | 43 | 7 | 5 | Actual |
Generated 2025-06-13 16:40:12.641 UTC