[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 138 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33210 | -66408.99 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-11-27 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-26 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-27 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-28 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-26 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-27 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-27 | 43 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2024-07-27 | 43 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2023-11-27 | 43 | 7 | 5 | Actual |
| 33833 | -35318.00 | 2024-12-27 | 43 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-02-25 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-27 | 43 | 7 | 12 | Actual |
| 6409 | 2275094.00 | 2022-10-27 | 43 | 7 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-27 | 43 | 7 | 12 | Actual |
| 11026 | -495244.00 | 2023-02-25 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-11-26 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-09-26 | 43 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2023-08-27 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-27 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-02-25 | 43 | 7 | 13 | Actual |
| 38105 | 375636.26 | 2025-03-27 | 43 | 7 | 12 | Actual |
| 38816 | -609504.00 | 2025-04-27 | 43 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-05-27 | 43 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2024-08-26 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-26 | 43 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-27 | 43 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-04-26 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-27 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2024-09-26 | 43 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-27 | 43 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2022-08-27 | 43 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-03-26 | 43 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2024-09-26 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-09-27 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-11-26 | 43 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-26 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-27 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-27 | 43 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-27 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-25 | 43 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2022-08-27 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-27 | 43 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-04-27 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-04-26 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-03-27 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-07-28 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-27 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 26283 | 324852.00 | 2024-05-26 | 43 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-05-27 | 43 | 7 | 4 | Actual |
| 19578 | -120266.87 | 2023-10-27 | 43 | 7 | 12 | Actual |
| 15787 | 998937.00 | 2023-07-28 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-25 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-26 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-28 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-25 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-27 | 43 | 7 | 11 | Actual |
| 7531 | 1212750.00 | 2022-11-27 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-05-27 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-26 | 43 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-05-27 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-28 | 43 | 7 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-28 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-26 | 43 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-04-26 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-01-25 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-10-27 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-25 | 43 | 7 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-25 | 43 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2024-08-26 | 43 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-03-27 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-27 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-27 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-26 | 43 | 7 | 11 | Actual |
| 33504 | 198492.40 | 2024-11-26 | 43 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-26 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-03-27 | 43 | 7 | 13 | Actual |
| 1923 | 1703142.00 | 2022-06-27 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-26 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-28 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2023-10-27 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-27 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-27 | 43 | 7 | 13 | Actual |
| 32998 | 1762722.00 | 2024-11-26 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-27 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-09-27 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-26 | 43 | 7 | 13 | Actual |
| 27119 | 955953.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-26 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-25 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-27 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-26 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-26 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-27 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-28 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-07-28 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-27 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-27 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-25 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-26 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-27 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-27 | 43 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-27 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-27 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-27 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-25 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2024-07-27 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-27 | 43 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2022-07-28 | 43 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-03-26 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-27 | 43 | 7 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-27 | 43 | 7 | 7 | Actual |
| 26698 | 405246.24 | 2024-05-26 | 43 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-25 | 43 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-11-27 | 43 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-11-26 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-26 | 43 | 7 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-26 | 43 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-07-27 | 43 | 7 | 13 | Actual |
| 16726 | 457609.00 | 2023-08-27 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-27 | 43 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-01-25 | 43 | 7 | 11 | Actual |
Generated 2025-06-26 19:29:30.290 UTC