[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 14 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19463 | 81373.78 | 2023-10-22 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-05-22 | 43 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-20 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-21 | 43 | 7 | 8 | Actual |
| 23589 | -85683.94 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 24503 | 335728.14 | 2024-03-21 | 43 | 7 | 11 | Actual |
| 16606 | 939129.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-01-20 | 43 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-22 | 43 | 7 | 11 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-21 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 14388 | 346702.85 | 2023-05-22 | 43 | 7 | 11 | Actual |
| 11541 | 319130.00 | 2023-03-22 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-20 | 43 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2024-10-21 | 43 | 7 | 12 | Actual |
| 18642 | 440571.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-21 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2022-08-22 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 27316 | 4820988.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-22 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-20 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-20 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2022-10-22 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 23802 | -27757.00 | 2024-03-21 | 43 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2022-08-22 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-22 | 43 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 2250 | 1155168.08 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-21 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-22 | 43 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-03-22 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-21 | 43 | 7 | 13 | Actual |
| 7531 | 1212750.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 33090 | 69183.00 | 2024-11-21 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-22 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-03-22 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-20 | 43 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-21 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-21 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-05-22 | 43 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-03-22 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 33713 | -120253.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-21 | 43 | 7 | 13 | Actual |
| 11682 | 760334.00 | 2023-03-22 | 43 | 7 | 5 | Actual |
| 31255 | 400222.39 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-21 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-20 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-20 | 43 | 7 | 4 | Actual |
| 18854 | 378712.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
Generated 2025-06-21 12:55:20.207 UTC