[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 141 > < TAKE 384 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30841 | 1286815.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-05-25 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 17850 | 505481.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 34214 | 430998.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-05-25 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 2062 | 781690.00 | 2022-07-25 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-03-25 | 43 | 7 | 13 | Actual |
| 12340 | 532506.23 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2023-12-25 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 5612 | 1390055.14 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-10-25 | 43 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-04-24 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 35273 | 2812053.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 27529 | 2490618.66 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2022-08-25 | 43 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-05-24 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-03-24 | 43 | 7 | 12 | Actual |
| 13582 | -299122.50 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-03-24 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 29332 | 900043.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-02-22 | 43 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 13997 | 1615814.30 | 2023-06-24 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-10-24 | 43 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-06-23 | 43 | 7 | 11 | Actual |
| 30961 | 1253922.69 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 30458 | 386726.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-03-25 | 43 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-04-23 | 43 | 7 | 12 | Actual |
| 13798 | -140576.80 | 2023-06-24 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-10-24 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-04-23 | 43 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-06-24 | 43 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2023-01-25 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-06-24 | 43 | 7 | 4 | Actual |
| 19578 | -120266.87 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2024-01-25 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-03-24 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-04-23 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 22678 | 533632.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-06-24 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-12-24 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-11-23 | 43 | 7 | 13 | Actual |
| 8183 | 302470.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-05-25 | 43 | 7 | 5 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-09-24 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 27409 | 2127159.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2022-09-24 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-05-24 | 43 | 7 | 12 | Actual |
| 14092 | -1121918.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-04-24 | 43 | 7 | 11 | Actual |
| 16197 | 2581954.36 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-04-24 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-04-24 | 43 | 7 | 13 | Actual |
| 4815 | 731588.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-10-24 | 43 | 7 | 12 | Actual |
| 22110 | 1890986.00 | 2024-02-22 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-10-25 | 43 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 467 | -657203.80 | 2022-06-24 | 43 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-05-25 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 18459 | 438943.52 | 2023-10-25 | 43 | 7 | 11 | Actual |
| 4488 | 1152033.05 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
Generated 2025-07-24 19:02:05.062 UTC