[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 149 > < TAKE 480 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24924 | -277997.00 | 2024-04-20 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-20 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-21 | 43 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-03-21 | 43 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-02-19 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 17016 | 2152505.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-19 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-08-20 | 43 | 7 | 12 | Actual |
| 26283 | 324852.00 | 2024-05-20 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-19 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-02-19 | 43 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-21 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-22 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 6409 | 2275094.00 | 2022-10-21 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-19 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-10-21 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-20 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-21 | 43 | 7 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2022-08-21 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-20 | 43 | 7 | 13 | Actual |
| 23802 | -27757.00 | 2024-03-20 | 43 | 7 | 4 | Actual |
| 27730 | 1743836.71 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 10421 | 133360.00 | 2023-02-19 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-20 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-21 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 17545 | -104157.55 | 2023-08-21 | 43 | 7 | 12 | Actual |
| 1265 | -89958.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-21 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-19 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 25672 | -475000.00 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-22 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-21 | 43 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-19 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-19 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-21 | 43 | 7 | 4 | Actual |
| 6550 | 908665.00 | 2022-10-21 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-03-21 | 43 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2024-12-21 | 43 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-19 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2023-08-21 | 43 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-21 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 24503 | 335728.14 | 2024-03-20 | 43 | 7 | 11 | Actual |
| 18642 | 440571.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-20 | 43 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-20 | 43 | 7 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-21 | 43 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-06-21 | 43 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
| 12011 | 2804602.00 | 2023-03-21 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-19 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-21 | 43 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2023-11-21 | 43 | 7 | 12 | Actual |
| 37785 | -321773.09 | 2025-03-21 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-11-21 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-19 | 43 | 7 | 12 | Actual |
| 15787 | 998937.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-20 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-21 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-19 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-06-20 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-19 | 43 | 7 | 12 | Actual |
| 17229 | 1882468.06 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-21 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-22 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-21 | 43 | 7 | 13 | Actual |
| 32495 | 1051559.55 | 2024-10-20 | 43 | 7 | 13 | Actual |
| 14503 | -142797.07 | 2023-05-21 | 43 | 7 | 12 | Actual |
| 10558 | 131839.00 | 2023-02-19 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-20 | 43 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-22 | 43 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-02-19 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-19 | 43 | 7 | 11 | Actual |
| 20700 | 209423.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-05-20 | 43 | 7 | 13 | Actual |
| 14388 | 346702.85 | 2023-05-21 | 43 | 7 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-20 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-21 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-21 | 43 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-04-20 | 43 | 7 | 11 | Actual |
| 24302 | 255947.92 | 2024-03-20 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
Generated 2025-06-20 09:25:52.511 UTC