[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 148 > < TAKE 512 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17545 | -104157.55 | 2023-08-25 | 43 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-25 | 43 | 7 | 12 | Actual |
| 3366 | 888788.85 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-26 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-25 | 43 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-25 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-25 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-26 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-23 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-06-25 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-25 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-07-26 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2023-10-25 | 43 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2023-07-26 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-05-24 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-25 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-09-25 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-05-25 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-23 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-24 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-25 | 43 | 7 | 12 | Actual |
| 14807 | 1076351.00 | 2023-06-25 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-25 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-10-25 | 43 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-03-24 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-24 | 43 | 7 | 13 | Actual |
| 32286 | 300370.98 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 34863 | 112456.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-24 | 43 | 7 | 5 | Actual |
| 20079 | 1686925.00 | 2023-11-25 | 43 | 7 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-25 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-25 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2023-11-25 | 43 | 7 | 12 | Actual |
| 7531 | 1212750.00 | 2022-11-25 | 43 | 7 | 6 | Actual |
| 39406 | -225000.00 | 2025-05-24 | 43 | 7 | 13 | Actual |
| 8653 | 2510717.00 | 2022-12-26 | 43 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-25 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-02-23 | 43 | 7 | 12 | Actual |
| 29212 | 353338.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-07-25 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-25 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-23 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-25 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-24 | 43 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-11-24 | 43 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-25 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-24 | 43 | 7 | 13 | Actual |
| 36835 | 6177.46 | 2025-02-23 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-25 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-23 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-24 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-24 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-25 | 43 | 7 | 13 | Actual |
| 29002 | 365175.62 | 2024-07-25 | 43 | 7 | 12 | Actual |
| 6877 | 98775.00 | 2022-11-25 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-25 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-25 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-25 | 43 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-25 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-25 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-23 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-24 | 43 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-03-25 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-25 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-01-23 | 43 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-24 | 43 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2024-12-25 | 43 | 7 | 7 | Actual |
| 12011 | 2804602.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-25 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-24 | 43 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2022-07-26 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-05-24 | 43 | 7 | 11 | Actual |
| 20820 | -102214.00 | 2023-12-26 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-08-25 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-24 | 43 | 7 | 12 | Actual |
| 35076 | -242867.00 | 2025-01-23 | 43 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-06-25 | 43 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-25 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-26 | 43 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-26 | 43 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-06-24 | 43 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-25 | 43 | 7 | 11 | Actual |
| 37163 | 66511.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-03-24 | 43 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-24 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-25 | 43 | 7 | 13 | Actual |
| 28178 | 870766.00 | 2024-07-25 | 43 | 7 | 4 | Actual |
| 33210 | -66408.99 | 2024-11-24 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-26 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-25 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-25 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-25 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 8980 | 497943.49 | 2022-12-26 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-06-24 | 43 | 7 | 13 | Actual |
| 27409 | 2127159.00 | 2024-06-24 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-25 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-02-23 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
Generated 2025-06-24 10:38:33.845 UTC