[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 144 > < TAKE 384 >
137 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39406 | -225000.00 | 2025-05-14 | 43 | 7 | 13 | Actual |
39396 | -475000.00 | 2025-05-14 | 43 | 7 | 11 | Actual |
37573 | 3742422.00 | 2025-03-15 | 43 | 7 | 6 | Actual |
19882 | 134897.00 | 2023-11-15 | 43 | 7 | 5 | Actual |
20079 | 1686925.00 | 2023-11-15 | 43 | 7 | 6 | Actual |
34863 | 112456.00 | 2025-01-13 | 43 | 7 | 3 | Actual |
33504 | 198492.40 | 2024-11-14 | 43 | 7 | 12 | Actual |
13141 | 1481842.00 | 2023-04-15 | 43 | 7 | 6 | Actual |
798 | -252025.70 | 2022-05-15 | 43 | 7 | 6 | Actual |
14807 | 1076351.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
39374 | 1094856.04 | 2025-04-15 | 43 | 7 | 13 | Actual |
20607 | -64951.88 | 2023-11-15 | 43 | 7 | 12 | Actual |
25672 | -475000.00 | 2024-05-13 | 43 | 7 | 11 | Actual |
24831 | -376958.00 | 2024-04-14 | 43 | 7 | 4 | Actual |
34534 | 743862.82 | 2024-12-15 | 43 | 7 | 11 | Actual |
22495 | 46223.56 | 2024-01-13 | 43 | 7 | 11 | Actual |
7531 | 1212750.00 | 2022-11-15 | 43 | 7 | 6 | Actual |
17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
18761 | -224490.00 | 2023-10-15 | 43 | 7 | 4 | Actual |
4302 | 442895.00 | 2022-08-15 | 43 | 7 | 7 | Actual |
17850 | 505481.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
17229 | 1882468.06 | 2023-08-15 | 43 | 7 | 8 | Actual |
2062 | 781690.00 | 2022-06-15 | 43 | 7 | 7 | Actual |
13703 | -152831.00 | 2023-05-15 | 43 | 7 | 4 | Actual |
138 | -830343.50 | 2022-05-15 | 43 | 7 | 3 | Actual |
5285 | 3479464.00 | 2022-09-15 | 43 | 7 | 6 | Actual |
37376 | -37220.00 | 2025-03-15 | 43 | 7 | 5 | Actual |
26188 | 2692190.00 | 2024-05-14 | 43 | 7 | 6 | Actual |
7997 | -17259.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
29002 | 365175.62 | 2024-07-15 | 43 | 7 | 12 | Actual |
22110 | 1890986.00 | 2024-01-13 | 43 | 7 | 6 | Actual |
21199 | 961955.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
26816 | 376560.83 | 2024-05-14 | 43 | 7 | 13 | Actual |
13798 | -140576.80 | 2023-05-15 | 43 | 7 | 5 | Actual |
3366 | 888788.85 | 2022-07-16 | 43 | 7 | 8 | Actual |
18459 | 438943.52 | 2023-09-15 | 43 | 7 | 11 | Actual |
35486 | 239420.30 | 2025-01-13 | 43 | 7 | 8 | Actual |
27730 | 1743836.71 | 2024-06-14 | 43 | 7 | 11 | Actual |
27316 | 4820988.00 | 2024-06-14 | 43 | 7 | 6 | Actual |
20492 | 67798.52 | 2023-11-15 | 43 | 7 | 11 | Actual |
34214 | 430998.00 | 2024-12-15 | 43 | 7 | 7 | Actual |
1451 | 405462.00 | 2022-06-15 | 43 | 7 | 4 | Actual |
2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
16819 | 922226.00 | 2023-08-15 | 43 | 7 | 5 | Actual |
27529 | 2490618.66 | 2024-06-14 | 43 | 7 | 8 | Actual |
4488 | 1152033.05 | 2022-08-15 | 43 | 7 | 8 | Actual |
14503 | -142797.07 | 2023-05-15 | 43 | 7 | 12 | Actual |
26404 | -288687.30 | 2024-05-14 | 43 | 7 | 8 | Actual |
35076 | -242867.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
19263 | 1423090.74 | 2023-10-15 | 43 | 7 | 8 | Actual |
6080 | 643450.00 | 2022-10-15 | 43 | 7 | 5 | Actual |
31584 | 357482.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
19578 | -120266.87 | 2023-10-15 | 43 | 7 | 12 | Actual |
27119 | 955953.00 | 2024-06-14 | 43 | 7 | 5 | Actual |
25894 | -190270.00 | 2024-05-14 | 43 | 7 | 4 | Actual |
15217 | 2683829.48 | 2023-06-15 | 43 | 7 | 8 | Actual |
26283 | 324852.00 | 2024-05-14 | 43 | 7 | 7 | Actual |
23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
32998 | 1762722.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
36423 | 2331011.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
17638 | 659279.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
14092 | -1121918.00 | 2023-05-15 | 43 | 7 | 7 | Actual |
24091 | 3556996.00 | 2024-03-14 | 43 | 7 | 6 | Actual |
7858 | 419531.44 | 2022-11-15 | 43 | 7 | 8 | Actual |
7670 | 207761.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
13582 | -299122.50 | 2023-05-15 | 43 | 7 | 3 | Actual |
30458 | 386726.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
8324 | 435902.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
30245 | 805436.91 | 2024-08-14 | 43 | 7 | 13 | Actual |
24712 | 305069.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
22798 | -46542.00 | 2024-02-13 | 43 | 7 | 4 | Actual |
5753 | 96075.00 | 2022-10-15 | 43 | 7 | 3 | Actual |
14714 | 430024.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
9442 | 278149.00 | 2023-01-13 | 43 | 7 | 5 | Actual |
10235 | 159413.00 | 2023-02-13 | 43 | 7 | 3 | Actual |
10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
23180 | -454910.00 | 2024-02-13 | 43 | 7 | 7 | Actual |
38105 | 375636.26 | 2025-03-15 | 43 | 7 | 12 | Actual |
8653 | 2510717.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
35922 | 987605.97 | 2025-01-13 | 43 | 7 | 13 | Actual |
32588 | 45600.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
34770 | 632314.21 | 2024-12-15 | 43 | 7 | 13 | Actual |
38723 | 3705947.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
38220 | 782405.42 | 2025-03-15 | 43 | 7 | 13 | Actual |
30551 | 649329.00 | 2024-09-14 | 43 | 7 | 5 | Actual |
19463 | 81373.78 | 2023-10-15 | 43 | 7 | 11 | Actual |
32086 | 1778354.64 | 2024-10-14 | 43 | 7 | 8 | Actual |
467 | -657203.80 | 2022-05-15 | 43 | 7 | 5 | Actual |
29119 | 1454896.71 | 2024-07-15 | 43 | 7 | 13 | Actual |
33384 | 164920.73 | 2024-11-14 | 43 | 7 | 11 | Actual |
21913 | -245450.00 | 2024-01-13 | 43 | 7 | 5 | Actual |
33210 | -66408.99 | 2024-11-14 | 43 | 7 | 8 | Actual |
3180 | 1163318.00 | 2022-07-16 | 43 | 7 | 7 | Actual |
1923 | 1703142.00 | 2022-06-15 | 43 | 7 | 6 | Actual |
23682 | 293715.00 | 2024-03-14 | 43 | 7 | 3 | Actual |
15097 | 2105340.00 | 2023-06-15 | 43 | 7 | 7 | Actual |
34983 | 140173.00 | 2025-01-13 | 43 | 7 | 4 | Actual |
33090 | 69183.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
25214 | 20495.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
4956 | 776615.00 | 2022-09-15 | 43 | 7 | 5 | Actual |
31874 | 3264577.00 | 2024-10-14 | 43 | 7 | 6 | Actual |
30129 | 578504.78 | 2024-08-14 | 43 | 7 | 12 | Actual |
31135 | 1411368.60 | 2024-09-14 | 43 | 7 | 11 | Actual |
14388 | 346702.85 | 2023-05-15 | 43 | 7 | 11 | Actual |
37283 | -29202.00 | 2025-03-15 | 43 | 7 | 4 | Actual |
27028 | 747411.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
33713 | -120253.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
12340 | 532506.23 | 2023-03-15 | 43 | 7 | 8 | Actual |
25677 | -475000.00 | 2024-05-13 | 43 | 7 | 12 | Actual |
21821 | -306727.00 | 2024-01-13 | 43 | 7 | 4 | Actual |
28561 | 1645216.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
27409 | 2127159.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
36954 | 210161.26 | 2025-02-13 | 43 | 7 | 12 | Actual |
36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
17545 | -104157.55 | 2023-08-15 | 43 | 7 | 12 | Actual |
35273 | 2812053.00 | 2025-01-13 | 43 | 7 | 6 | Actual |
8980 | 497943.49 | 2022-12-16 | 43 | 7 | 8 | Actual |
13997 | 1615814.30 | 2023-05-15 | 43 | 7 | 6 | Actual |
19050 | 2542054.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
39257 | 116534.24 | 2025-04-15 | 43 | 7 | 12 | Actual |
10096 | 807795.73 | 2023-01-13 | 43 | 7 | 8 | Actual |
30961 | 1253922.69 | 2024-09-14 | 43 | 7 | 8 | Actual |
9119 | -96442.00 | 2023-01-13 | 43 | 7 | 3 | Actual |
326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
38313 | 143099.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
36014 | 67766.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
33925 | 70203.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
12810 | 169387.00 | 2023-04-15 | 43 | 7 | 5 | Actual |
11682 | 760334.00 | 2023-03-15 | 43 | 7 | 5 | Actual |
22203 | -110318.00 | 2024-01-13 | 43 | 7 | 7 | Actual |
6877 | 98775.00 | 2022-11-15 | 43 | 7 | 3 | Actual |
20820 | -102214.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
19670 | 468595.00 | 2023-11-15 | 43 | 7 | 3 | Actual |
Generated 2025-06-14 11:32:56.189 UTC