[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 14 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21520 | 151030.32 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-10-25 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-09-24 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-07-25 | 43 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-26 | 43 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2024-02-24 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-07-25 | 43 | 7 | 7 | Actual |
| 7997 | -17259.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2023-02-24 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 26606 | 79337.36 | 2024-11-23 | 43 | 7 | 11 | Actual |
| 18854 | 378712.00 | 2024-04-25 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2024-02-24 | 43 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2024-06-26 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-12-25 | 43 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-09-23 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2024-04-25 | 43 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2024-04-25 | 43 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2025-03-26 | 43 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2024-01-25 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-25 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2023-03-27 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 23589 | -85683.94 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2025-04-25 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 16819 | 922226.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-12-24 | 43 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-11-24 | 43 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-10-25 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-24 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-08-25 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-23 | 43 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-08-25 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2024-06-26 | 43 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2023-02-24 | 43 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-08-25 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 14388 | 346702.85 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 22322 | 226317.67 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-24 | 43 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-12-25 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-12-25 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2025-05-26 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-10-25 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-26 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2023-04-26 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2025-05-26 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2025-05-26 | 43 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2025-04-25 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-07-25 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-07-24 | 43 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 14503 | -142797.07 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2023-12-25 | 43 | 7 | 3 | Actual |
| 15004 | 4137561.00 | 2023-12-25 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2025-06-26 | 43 | 7 | 13 | Actual |
| 20291 | 377118.13 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2023-03-27 | 43 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 21106 | 2634545.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2024-05-26 | 43 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2025-07-25 | 43 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2023-06-27 | 43 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2024-06-26 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-10-25 | 43 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-12-25 | 43 | 7 | 5 | Actual |
Generated 2025-12-24 06:48:36.620 UTC