[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 149 > < TAKE 240 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21520 | 151030.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2022-10-21 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-02-19 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-20 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-20 | 43 | 7 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-19 | 43 | 7 | 12 | Actual |
| 7997 | -17259.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-19 | 43 | 7 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 17016 | 2152505.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 33090 | 69183.00 | 2024-11-20 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-21 | 43 | 7 | 13 | Actual |
| 25121 | 2374104.00 | 2024-04-20 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-21 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-21 | 43 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-05-20 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-20 | 43 | 7 | 13 | Actual |
| 36835 | 6177.46 | 2025-02-19 | 43 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-05-21 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-21 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-20 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-05-21 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-20 | 43 | 7 | 13 | Actual |
| 34983 | 140173.00 | 2025-01-19 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 36226 | -263091.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-21 | 43 | 7 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-20 | 43 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2022-10-21 | 43 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-04-20 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2022-12-22 | 43 | 7 | 5 | Actual |
| 14595 | 1063634.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-05-20 | 43 | 7 | 13 | Actual |
| 34333 | -168968.61 | 2024-12-21 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-19 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-21 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-21 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-20 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-20 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 15694 | -45198.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-21 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-20 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-21 | 43 | 7 | 11 | Actual |
| 9769 | 1591582.00 | 2023-01-19 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-05-20 | 43 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-01-19 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-19 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-20 | 43 | 7 | 12 | Actual |
| 1592 | 710156.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-02-19 | 43 | 7 | 12 | Actual |
| 34214 | 430998.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-19 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 30551 | 649329.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2023-08-21 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-05-20 | 43 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-20 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-21 | 43 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-19 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-08-21 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2022-08-21 | 43 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-20 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 10421 | 133360.00 | 2023-02-19 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 25214 | 20495.00 | 2024-04-20 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 30841 | 1286815.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-20 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-02-19 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-19 | 43 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-20 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-21 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-21 | 43 | 7 | 11 | Actual |
| 29332 | 900043.00 | 2024-08-20 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-03-20 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-21 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-21 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-05-21 | 43 | 7 | 3 | Actual |
| 36133 | 210481.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-19 | 43 | 7 | 13 | Actual |
| 11214 | 500986.45 | 2023-02-19 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 37376 | -37220.00 | 2025-03-21 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 36954 | 210161.26 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 27966 | 1004155.84 | 2024-06-20 | 43 | 7 | 13 | Actual |
| 12669 | -101932.00 | 2023-04-21 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 15097 | 2105340.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
Generated 2025-06-20 05:14:30.195 UTC