[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 147 > < TAKE 512 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23589 | -85683.94 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 37070 | 564143.33 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 22322 | 226317.67 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-23 | 43 | 7 | 13 | Actual |
| 7858 | 419531.44 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2023-08-24 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-24 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-23 | 43 | 7 | 13 | Actual |
| 21913 | -245450.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-24 | 43 | 7 | 12 | Actual |
| 34214 | 430998.00 | 2024-12-24 | 43 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-05-24 | 43 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-25 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-09-23 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-24 | 43 | 7 | 8 | Actual |
| 20607 | -64951.88 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 7670 | 207761.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 34121 | 2791099.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 5939 | 211042.00 | 2022-10-24 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-24 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-24 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-06-24 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-24 | 43 | 7 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2022-08-24 | 43 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2024-10-23 | 43 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-09-23 | 43 | 7 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-24 | 43 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-24 | 43 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-22 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-22 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-06-24 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-24 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-23 | 43 | 7 | 13 | Actual |
| 28059 | 518398.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-24 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-24 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-24 | 43 | 7 | 13 | Actual |
| 33090 | 69183.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-25 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 467 | -657203.80 | 2022-05-24 | 43 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-08-23 | 43 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-22 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-23 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-23 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-23 | 43 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 3180 | 1163318.00 | 2022-07-25 | 43 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-24 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2023-08-24 | 43 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2022-12-25 | 43 | 7 | 5 | Actual |
| 5285 | 3479464.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 29835 | 1776826.92 | 2024-08-23 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-23 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 36226 | -263091.00 | 2025-02-22 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-24 | 43 | 7 | 13 | Actual |
| 34654 | 130789.70 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 12810 | 169387.00 | 2023-04-24 | 43 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-25 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2022-07-25 | 43 | 7 | 4 | Actual |
| 15391 | 868287.32 | 2023-06-24 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2023-07-25 | 43 | 7 | 12 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-24 | 43 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-23 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2023-11-24 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 6409 | 2275094.00 | 2022-10-24 | 43 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-08-24 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-24 | 43 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-22 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-23 | 43 | 7 | 11 | Actual |
| 2250 | 1155168.08 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 15097 | 2105340.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
Generated 2025-06-24 02:02:08.829 UTC