[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 144 > < TAKE 192 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15391 | 868287.32 | 2023-06-14 | 43 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-14 | 43 | 7 | 12 | Actual |
| 24302 | 255947.92 | 2024-03-13 | 43 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-14 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 23682 | 293715.00 | 2024-03-13 | 43 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-13 | 43 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-14 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-04-13 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-02-12 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-05-13 | 43 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2024-07-14 | 43 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2023-08-14 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-02-12 | 43 | 7 | 11 | Actual |
| 36835 | 6177.46 | 2025-02-12 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-15 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-01-12 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-03-14 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-11-13 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-02-12 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-13 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-13 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-12 | 43 | 7 | 4 | Actual |
| 19578 | -120266.87 | 2023-10-14 | 43 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-15 | 43 | 7 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-12 | 43 | 7 | 12 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-13 | 43 | 7 | 13 | Actual |
| 21106 | 2634545.00 | 2023-12-15 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-12 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-15 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-12 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-14 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-13 | 43 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-03-13 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-14 | 43 | 7 | 11 | Actual |
| 16819 | 922226.00 | 2023-08-14 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-13 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-12 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-03-14 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-14 | 43 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-13 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-01-12 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-13 | 43 | 7 | 13 | Actual |
| 16077 | 2774054.00 | 2023-07-15 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-12 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-13 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2023-04-14 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-14 | 43 | 7 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-12 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2023-12-15 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-12 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-14 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-13 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-13 | 43 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-13 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-05-13 | 43 | 7 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-12 | 43 | 7 | 7 | Actual |
| 25534 | 225576.83 | 2024-04-13 | 43 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-13 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-14 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-02-12 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-14 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-14 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-09-14 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-14 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-12 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-11-14 | 43 | 7 | 12 | Actual |
| 33925 | 70203.00 | 2024-12-14 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-13 | 43 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-02-12 | 43 | 7 | 13 | Actual |
| 326 | -491124.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-02-12 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-14 | 43 | 7 | 11 | Actual |
| 28271 | 1209261.00 | 2024-07-14 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 4627 | 16771.00 | 2022-09-14 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-09-14 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-14 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-15 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-13 | 43 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-14 | 43 | 7 | 7 | Actual |
| 22495 | 46223.56 | 2024-01-12 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-13 | 43 | 7 | 13 | Actual |
| 1923 | 1703142.00 | 2022-06-14 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-14 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-13 | 43 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-06-13 | 43 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-03-13 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-01-12 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-14 | 43 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-12 | 43 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2024-07-14 | 43 | 7 | 13 | Actual |
| 15097 | 2105340.00 | 2023-06-14 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-14 | 43 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2024-09-13 | 43 | 7 | 11 | Actual |
| 19050 | 2542054.00 | 2023-10-14 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-06-14 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-10-13 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-01-12 | 43 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-07-14 | 43 | 7 | 12 | Actual |
| 21821 | -306727.00 | 2024-01-12 | 43 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-04-13 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-12 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-14 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-13 | 43 | 7 | 5 | Actual |
Generated 2025-06-13 19:19:39.579 UTC