[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 137 > < TAKE 512 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36636 | -66552.63 | 2025-02-25 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-27 | 43 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-05-27 | 43 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-05-27 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-25 | 43 | 7 | 13 | Actual |
| 17109 | 1195398.00 | 2023-08-27 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-25 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-26 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-27 | 43 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-27 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-27 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-27 | 43 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2023-07-28 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-27 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-26 | 43 | 7 | 13 | Actual |
| 22798 | -46542.00 | 2024-02-25 | 43 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-27 | 43 | 7 | 7 | Actual |
| 22495 | 46223.56 | 2024-01-25 | 43 | 7 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-27 | 43 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2024-09-26 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-26 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-01-25 | 43 | 7 | 5 | Actual |
| 34214 | 430998.00 | 2024-12-27 | 43 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2022-07-28 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-27 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-03-27 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 28468 | 4005897.00 | 2024-07-27 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-26 | 43 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-06-27 | 43 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-07-28 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-26 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-08-26 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-26 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-27 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-25 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-26 | 43 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2023-07-28 | 43 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-02-25 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-05-26 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-27 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-03-26 | 43 | 7 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-26 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-09-26 | 43 | 7 | 4 | Actual |
| 32588 | 45600.00 | 2024-11-26 | 43 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2023-12-28 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-26 | 43 | 7 | 5 | Actual |
| 26606 | 79337.36 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-27 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2024-08-26 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-25 | 43 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-26 | 43 | 7 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-27 | 43 | 7 | 5 | Actual |
| 37985 | 901075.78 | 2025-03-27 | 43 | 7 | 11 | Actual |
| 18139 | 1617681.00 | 2023-09-27 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-27 | 43 | 7 | 8 | Actual |
| 35366 | -383002.00 | 2025-01-25 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-26 | 43 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-04-27 | 43 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-06-27 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-25 | 43 | 7 | 11 | Actual |
| 37163 | 66511.00 | 2025-03-27 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-27 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-25 | 43 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2022-07-28 | 43 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2024-07-27 | 43 | 7 | 13 | Actual |
| 37376 | -37220.00 | 2025-03-27 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-25 | 43 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2022-08-27 | 43 | 7 | 4 | Actual |
| 19578 | -120266.87 | 2023-10-27 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2022-12-28 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-28 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-11-27 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-07-28 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-26 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-04-26 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-02-25 | 43 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-11-27 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-27 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-26 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-27 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-26 | 43 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-25 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-28 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-27 | 43 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2024-10-26 | 43 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-27 | 43 | 7 | 7 | Actual |
| 25534 | 225576.83 | 2024-04-26 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-26 | 43 | 7 | 12 | Actual |
| 12152 | 21278.00 | 2023-03-27 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-27 | 43 | 7 | 13 | Actual |
| 27316 | 4820988.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-27 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-27 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-27 | 43 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2024-07-27 | 43 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-27 | 43 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-05-26 | 43 | 7 | 12 | Actual |
| 16726 | 457609.00 | 2023-08-27 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-02-25 | 43 | 7 | 13 | Actual |
| 23589 | -85683.94 | 2024-02-25 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-27 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-25 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-27 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-09-27 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2022-12-28 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-12-27 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-10-27 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-27 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-27 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-27 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-27 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-26 | 43 | 7 | 12 | Actual |
| 32495 | 1051559.55 | 2024-10-26 | 43 | 7 | 13 | Actual |
| 33384 | 164920.73 | 2024-11-26 | 43 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-26 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-28 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-27 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-27 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-26 | 43 | 7 | 13 | Actual |
| 21610 | -103632.97 | 2023-12-28 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-27 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-25 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-27 | 43 | 7 | 5 | Actual |
Generated 2025-06-26 08:48:56.850 UTC