[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 144 > < TAKE 512 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30338 | -81887.00 | 2024-09-24 | 43 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-25 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-24 | 43 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-23 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-24 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-24 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-26 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-23 | 43 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-25 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2022-07-26 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-01-23 | 43 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-03-25 | 43 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2024-07-25 | 43 | 7 | 13 | Actual |
| 6738 | 983294.07 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-02-23 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-24 | 43 | 7 | 13 | Actual |
| 37985 | 901075.78 | 2025-03-25 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 39396 | -475000.00 | 2025-05-24 | 43 | 7 | 11 | Actual |
| 26909 | 319210.00 | 2024-06-24 | 43 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 27409 | 2127159.00 | 2024-06-24 | 43 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-02-23 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2022-10-25 | 43 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-25 | 43 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-05-25 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-01-23 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-25 | 43 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2024-02-23 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-25 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-25 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-25 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-25 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-25 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-25 | 43 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-24 | 43 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-04-25 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-25 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-25 | 43 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2024-07-25 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-25 | 43 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-11-25 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-26 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-25 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-26 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-23 | 43 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2022-12-26 | 43 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2023-10-25 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-25 | 43 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-02-23 | 43 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-04-24 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-24 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-24 | 43 | 7 | 11 | Actual |
| 22890 | -47920.00 | 2024-02-23 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-25 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-25 | 43 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-24 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-25 | 43 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-25 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-24 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-24 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-25 | 43 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-24 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 24924 | -277997.00 | 2024-04-24 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-25 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-10-25 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-26 | 43 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-25 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-25 | 43 | 7 | 12 | Actual |
| 10558 | 131839.00 | 2023-02-23 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-24 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-25 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-25 | 43 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-24 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-26 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-24 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-24 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-24 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 17109 | 1195398.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-02-23 | 43 | 7 | 5 | Actual |
| 15097 | 2105340.00 | 2023-06-25 | 43 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2022-09-25 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-06-25 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-26 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-23 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-23 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-26 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-25 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2023-11-25 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-24 | 43 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2024-09-24 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-25 | 43 | 7 | 12 | Actual |
Generated 2025-06-24 15:04:56.656 UTC