[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 146 > < TAKE 512 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3832 | 370197.00 | 2022-08-29 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-30 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2022-10-29 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-27 | 43 | 7 | 12 | Actual |
| 16197 | 2581954.36 | 2023-07-30 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-29 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-29 | 43 | 7 | 13 | Actual |
| 8183 | 302470.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-27 | 43 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2024-07-29 | 43 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-03-29 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-29 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-29 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-29 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-29 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-29 | 43 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-04-28 | 43 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2022-12-30 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2024-11-28 | 43 | 7 | 13 | Actual |
| 1127 | 51141.68 | 2022-05-29 | 43 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-29 | 43 | 7 | 11 | Actual |
| 29002 | 365175.62 | 2024-07-29 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-29 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-28 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2023-12-30 | 43 | 7 | 12 | Actual |
| 24503 | 335728.14 | 2024-03-28 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-29 | 43 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2022-08-29 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-29 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-29 | 43 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-30 | 43 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-28 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-30 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-28 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-11-29 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-29 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-29 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-28 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-27 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-28 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-28 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-05-27 | 43 | 7 | 12 | Actual |
| 13798 | -140576.80 | 2023-05-29 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-29 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-29 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-30 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-29 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2024-12-29 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-06-29 | 43 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-03-28 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2023-11-29 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-29 | 43 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-10-28 | 43 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-02-27 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-30 | 43 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-29 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-01-27 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-27 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-27 | 43 | 7 | 13 | Actual |
| 21913 | -245450.00 | 2024-01-27 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-29 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-01-27 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-11-29 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-30 | 43 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-06-28 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-30 | 43 | 7 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-27 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-28 | 43 | 7 | 11 | Actual |
| 18642 | 440571.00 | 2023-10-29 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-27 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-28 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-29 | 43 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-29 | 43 | 7 | 12 | Actual |
| 26283 | 324852.00 | 2024-05-28 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-28 | 43 | 7 | 13 | Actual |
| 17016 | 2152505.00 | 2023-08-29 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-29 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-27 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-29 | 43 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2024-02-27 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-30 | 43 | 7 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-28 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-28 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-28 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-29 | 43 | 7 | 5 | Actual |
| 25894 | -190270.00 | 2024-05-28 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-29 | 43 | 7 | 12 | Actual |
| 23500 | 110141.51 | 2024-02-27 | 43 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-28 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-29 | 43 | 7 | 12 | Actual |
| 27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-05-29 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-29 | 43 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2022-08-29 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-27 | 43 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-28 | 43 | 7 | 11 | Actual |
| 10887 | 1168871.00 | 2023-02-27 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-27 | 43 | 7 | 4 | Actual |
| 29715 | 1196920.00 | 2024-08-28 | 43 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-03-29 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-28 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-28 | 43 | 7 | 13 | Actual |
| 13703 | -152831.00 | 2023-05-29 | 43 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-09-28 | 43 | 7 | 12 | Actual |
| 7997 | -17259.00 | 2022-12-30 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 25214 | 20495.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
Generated 2025-06-28 08:03:01.661 UTC