[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 144 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27119 | 955953.00 | 2024-06-02 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 20607 | -64951.88 | 2023-11-03 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-03 | 43 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-03 | 43 | 7 | 12 | Actual |
| 9305 | 25712.00 | 2023-01-01 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-01 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-03 | 43 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-01 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-03 | 43 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-01 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 18258 | 1839123.25 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-03 | 43 | 7 | 13 | Actual |
| 10235 | 159413.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-03 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-03 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-03 | 43 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
| 33090 | 69183.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 10421 | 133360.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-04-02 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 8653 | 2510717.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-03 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-05-03 | 43 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-04-02 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-03 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-11-03 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-01 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-01 | 43 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-04-03 | 43 | 7 | 13 | Actual |
| 22890 | -47920.00 | 2024-02-01 | 43 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-02 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-02-01 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 30338 | -81887.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-03 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-03 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-03 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 21520 | 151030.32 | 2023-12-04 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 34214 | 430998.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-02 | 43 | 7 | 12 | Actual |
| 8183 | 302470.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2023-09-03 | 43 | 7 | 12 | Actual |
| 5753 | 96075.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 33210 | -66408.99 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-02 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 20492 | 67798.52 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-04 | 43 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-01 | 43 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2023-07-04 | 43 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2022-09-03 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 39396 | -475000.00 | 2025-05-02 | 43 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-03 | 43 | 7 | 13 | Actual |
| 31874 | 3264577.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2022-07-04 | 43 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-01 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-03 | 43 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2024-09-02 | 43 | 7 | 12 | Actual |
Generated 2025-06-02 18:51:15.961 UTC