[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 145 > < TAKE 512 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30245 | 805436.91 | 2024-08-28 | 43 | 7 | 13 | Actual |
| 26909 | 319210.00 | 2024-06-28 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-29 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-29 | 43 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-29 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-29 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-29 | 43 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2022-11-29 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-28 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-04-29 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-30 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-29 | 43 | 7 | 13 | Actual |
| 33620 | 658501.00 | 2024-11-28 | 43 | 7 | 13 | Actual |
| 36014 | 67766.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-27 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-27 | 43 | 7 | 7 | Actual |
| 1592 | 710156.00 | 2022-06-29 | 43 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-27 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-03-28 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-29 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-29 | 43 | 7 | 5 | Actual |
| 37985 | 901075.78 | 2025-03-29 | 43 | 7 | 11 | Actual |
| 37163 | 66511.00 | 2025-03-29 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-03-29 | 43 | 7 | 8 | Actual |
| 12011 | 2804602.00 | 2023-03-29 | 43 | 7 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-28 | 43 | 7 | 12 | Actual |
| 36226 | -263091.00 | 2025-02-27 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-08-28 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-29 | 43 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-05-27 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-29 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-29 | 43 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-28 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-29 | 43 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-03-28 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-29 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-27 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2023-11-29 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-29 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-30 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-08-29 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-29 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-29 | 43 | 7 | 13 | Actual |
| 7997 | -17259.00 | 2022-12-30 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-11-28 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-27 | 43 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2023-12-30 | 43 | 7 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-29 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-29 | 43 | 7 | 6 | Actual |
| 5939 | 211042.00 | 2022-10-29 | 43 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 25772 | -321994.00 | 2024-05-28 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-28 | 43 | 7 | 13 | Actual |
| 7858 | 419531.44 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-06-29 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-27 | 43 | 7 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-29 | 43 | 7 | 12 | Actual |
| 326 | -491124.00 | 2022-05-29 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-28 | 43 | 7 | 12 | Actual |
| 37070 | 564143.33 | 2025-02-27 | 43 | 7 | 13 | Actual |
| 17430 | 271277.10 | 2023-08-29 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-03-29 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-30 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-29 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-28 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-28 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-28 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-29 | 43 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-01-27 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2023-08-29 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-28 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-29 | 43 | 7 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-28 | 43 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-11-28 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-03-29 | 43 | 7 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-28 | 43 | 7 | 13 | Actual |
| 22678 | 533632.00 | 2024-02-27 | 43 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-28 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-05-29 | 43 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-02-27 | 43 | 7 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-29 | 43 | 7 | 12 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-29 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-01-27 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-29 | 43 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-07-29 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2023-09-29 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-10-28 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-29 | 43 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-04-28 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-02-27 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-27 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-29 | 43 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-29 | 43 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2025-01-27 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-29 | 43 | 7 | 12 | Actual |
| 28178 | 870766.00 | 2024-07-29 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-28 | 43 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-27 | 43 | 7 | 12 | Actual |
| 4627 | 16771.00 | 2022-09-29 | 43 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-10-28 | 43 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2022-09-29 | 43 | 7 | 6 | Actual |
| 15391 | 868287.32 | 2023-06-29 | 43 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-05-29 | 43 | 7 | 11 | Actual |
| 12152 | 21278.00 | 2023-03-29 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2022-07-30 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-29 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-28 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-27 | 43 | 7 | 12 | Actual |
| 38816 | -609504.00 | 2025-04-29 | 43 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2024-11-28 | 43 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-27 | 43 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-05-28 | 43 | 7 | 11 | Actual |
Generated 2025-06-28 12:15:21.801 UTC