[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 146 > < TAKE 768 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15984 | 3285908.00 | 2023-07-19 | 43 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-18 | 43 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-02-16 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-18 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-17 | 43 | 7 | 13 | Actual |
| 26188 | 2692190.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-17 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2023-12-19 | 43 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2022-12-19 | 43 | 7 | 6 | Actual |
| 23895 | -223978.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 25677 | -475000.00 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 24302 | 255947.92 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-09-18 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-17 | 43 | 7 | 11 | Actual |
| 11541 | 319130.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-19 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-07-18 | 43 | 7 | 13 | Actual |
| 8794 | 713405.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-10-18 | 43 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2024-07-18 | 43 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-12-19 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-18 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-19 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-18 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-17 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2023-11-18 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-06-18 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2023-10-18 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-16 | 43 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-01-16 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-18 | 43 | 7 | 13 | Actual |
| 4627 | 16771.00 | 2022-09-18 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2022-08-18 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-17 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-18 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-18 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-18 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-16 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-18 | 43 | 7 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 6738 | 983294.07 | 2022-10-18 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 3039 | 1573502.00 | 2022-07-19 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 14092 | -1121918.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-07-18 | 43 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2024-12-18 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-18 | 43 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2025-03-18 | 43 | 7 | 13 | Actual |
| 3695 | 411346.00 | 2022-08-18 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-16 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-03-18 | 43 | 7 | 12 | Actual |
| 25672 | -475000.00 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 30245 | 805436.91 | 2024-08-17 | 43 | 7 | 13 | Actual |
| 19670 | 468595.00 | 2023-11-18 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2022-12-19 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 21520 | 151030.32 | 2023-12-19 | 43 | 7 | 11 | Actual |
| 28059 | 518398.00 | 2024-07-18 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-19 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-19 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-18 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-18 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-18 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-18 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-05-18 | 43 | 7 | 3 | Actual |
| 36133 | 210481.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2024-11-17 | 43 | 7 | 13 | Actual |
| 34983 | 140173.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-18 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-18 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-18 | 43 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-17 | 43 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-18 | 43 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-04-17 | 43 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-02-16 | 43 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-04-17 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-18 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-18 | 43 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-18 | 43 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-17 | 43 | 7 | 12 | Actual |
Generated 2025-06-18 00:36:40.470 UTC