[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 137 > < TAKE 512 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29622 | 2331636.00 | 2025-02-15 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-09-16 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2025-05-18 | 43 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2025-02-15 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-10-17 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-16 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-09-15 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 30748 | 3996551.00 | 2025-03-18 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-16 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-15 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-09-15 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-08-16 | 43 | 7 | 11 | Actual |
| 16606 | 939129.00 | 2024-02-16 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-17 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-11-16 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-12-16 | 43 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2023-06-19 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-19 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2024-03-18 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-08-16 | 43 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-08-17 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-09-16 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 1923 | 1703142.00 | 2022-12-17 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-08-17 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-09-16 | 43 | 7 | 13 | Actual |
| 30009 | 606406.59 | 2025-02-15 | 43 | 7 | 11 | Actual |
| 19882 | 134897.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 35922 | 987605.97 | 2025-07-17 | 43 | 7 | 13 | Actual |
| 16819 | 922226.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-11-16 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-12-17 | 43 | 7 | 11 | Actual |
| 33210 | -66408.99 | 2025-05-18 | 43 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2025-05-18 | 43 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2025-06-18 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-10-17 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-07-17 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2024-02-16 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2025-06-18 | 43 | 7 | 7 | Actual |
| 25894 | -190270.00 | 2024-11-15 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-09-16 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-12-17 | 43 | 7 | 12 | Actual |
| 10558 | 131839.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-11-16 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-10-16 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-16 | 43 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-08-17 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 22678 | 533632.00 | 2024-08-16 | 43 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-10-16 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2025-04-17 | 43 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-08-17 | 43 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-16 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-08-17 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-08-17 | 43 | 7 | 11 | Actual |
| 31584 | 357482.00 | 2025-04-17 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2024-04-17 | 43 | 7 | 4 | Actual |
| 29715 | 1196920.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2025-02-15 | 43 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2024-06-18 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-12-16 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2024-02-16 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-12-17 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2025-05-18 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-08-17 | 43 | 7 | 13 | Actual |
| 23895 | -223978.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-11-16 | 43 | 7 | 12 | Actual |
| 28468 | 4005897.00 | 2025-01-16 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2023-04-18 | 43 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-11-15 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2024-01-17 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-08-17 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2024-03-18 | 43 | 7 | 5 | Actual |
| 14388 | 346702.85 | 2023-11-16 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-16 | 43 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-17 | 43 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-11-16 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2025-06-18 | 43 | 7 | 12 | Actual |
| 38526 | -14610.00 | 2025-10-17 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2023-06-19 | 43 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-11-16 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-07-17 | 43 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2025-03-18 | 43 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-10-16 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2025-06-18 | 43 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-08-17 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-16 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 15097 | 2105340.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-12-17 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-18 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-12-17 | 43 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-09-15 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2024-06-18 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2024-05-18 | 43 | 7 | 12 | Actual |
| 9305 | 25712.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
Generated 2025-12-16 07:39:25.127 UTC