[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 143 > < TAKE 256 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35366 | -383002.00 | 2025-02-27 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-04-29 | 43 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-10-29 | 43 | 7 | 13 | Actual |
| 798 | -252025.70 | 2022-06-29 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-30 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 19882 | 134897.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-05-30 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-03-30 | 43 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2022-11-29 | 43 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-08-30 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 1265 | -89958.00 | 2022-07-30 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 23802 | -27757.00 | 2024-04-28 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-12-30 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-11-29 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-07-30 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2022-12-30 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-05-29 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-29 | 43 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2023-01-30 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2025-01-29 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-08-29 | 43 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-10-30 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-06-28 | 43 | 7 | 12 | Actual |
| 3039 | 1573502.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-07-30 | 43 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2024-08-29 | 43 | 7 | 13 | Actual |
| 27028 | 747411.00 | 2024-07-29 | 43 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 31677 | 294113.00 | 2024-11-28 | 43 | 7 | 5 | Actual |
| 37163 | 66511.00 | 2025-04-29 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-12-30 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2025-01-29 | 43 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-07-30 | 43 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 31874 | 3264577.00 | 2024-11-28 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-04-29 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-09-29 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-04-28 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-02-27 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-06-27 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-12-30 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-01-30 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-12-29 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-12-30 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-07-30 | 43 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-01-30 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-07-29 | 43 | 7 | 11 | Actual |
| 15097 | 2105340.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-11-29 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-05-30 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-29 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2024-10-29 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-11-29 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-08-30 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2022-09-29 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-08-29 | 43 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-06-29 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-10-29 | 43 | 7 | 5 | Actual |
| 32086 | 1778354.64 | 2024-11-28 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-02-27 | 43 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-06-29 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2024-11-28 | 43 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
| 18854 | 378712.00 | 2023-11-29 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-12-29 | 43 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-04-29 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-12-30 | 43 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2025-01-29 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2023-01-30 | 43 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-12-29 | 43 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-03-30 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-11-28 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-05-30 | 43 | 7 | 11 | Actual |
| 4815 | 731588.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2025-01-29 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-08-29 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-08-30 | 43 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2024-11-28 | 43 | 7 | 11 | Actual |
| 13703 | -152831.00 | 2023-06-29 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-06-28 | 43 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2023-10-30 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-06-28 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2023-12-30 | 43 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-04-29 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-05-30 | 43 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-11-29 | 43 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2024-12-29 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-12-30 | 43 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-06-29 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2024-01-30 | 43 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-08-30 | 43 | 7 | 12 | Actual |
| 33090 | 69183.00 | 2024-12-29 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2025-01-29 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-29 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-03-30 | 43 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-05-30 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-04-29 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-04-29 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-05-30 | 43 | 7 | 13 | Actual |
| 37283 | -29202.00 | 2025-04-29 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-08-29 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
Generated 2025-07-29 11:56:05.094 UTC