[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 148 > < TAKE 250 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17850 | 505481.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-02-22 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-12-25 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-04-23 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2023-01-25 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-06-23 | 43 | 7 | 13 | Actual |
| 36835 | 6177.46 | 2025-03-25 | 43 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-03-24 | 43 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-07-25 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-06-23 | 43 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-08-25 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-04-23 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2022-11-24 | 43 | 7 | 4 | Actual |
| 16819 | 922226.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-10-25 | 43 | 7 | 5 | Actual |
| 4302 | 442895.00 | 2022-09-24 | 43 | 7 | 7 | Actual |
| 18459 | 438943.52 | 2023-10-25 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-04-24 | 43 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-12-25 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 10235 | 159413.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-06-24 | 43 | 7 | 7 | Actual |
| 14092 | -1121918.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 12011 | 2804602.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-04-24 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-25 | 43 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-10-24 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 15481 | -174571.85 | 2023-07-25 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 26283 | 324852.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-05-25 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 5424 | 1016911.00 | 2022-10-25 | 43 | 7 | 7 | Actual |
| 12810 | 169387.00 | 2023-05-25 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-12-24 | 43 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-04-23 | 43 | 7 | 6 | Actual |
| 13997 | 1615814.30 | 2023-06-24 | 43 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-05-24 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2024-09-23 | 43 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 15004 | 4137561.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2023-11-24 | 43 | 7 | 3 | Actual |
| 25334 | 34949.31 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 33384 | 164920.73 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-03-24 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 2710 | 312375.00 | 2022-08-25 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-07-25 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-12-24 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2022-10-25 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-08-25 | 43 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
| 29332 | 900043.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-10-24 | 43 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-03-25 | 43 | 7 | 13 | Actual |
| 15694 | -45198.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2024-01-25 | 43 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 17545 | -104157.55 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 35805 | 159748.67 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 35686 | -77758.18 | 2025-02-22 | 43 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-05-25 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-06-24 | 43 | 7 | 12 | Actual |
| 35366 | -383002.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 37785 | -321773.09 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-08-25 | 43 | 7 | 6 | Actual |
Generated 2025-07-24 16:15:04.569 UTC