[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 151 > < TAKE 512 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15391 | 868287.32 | 2023-06-18 | 43 | 7 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-18 | 43 | 7 | 11 | Actual |
| 1923 | 1703142.00 | 2022-06-18 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-19 | 43 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2024-07-18 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-19 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-05-17 | 43 | 7 | 13 | Actual |
| 35922 | 987605.97 | 2025-01-16 | 43 | 7 | 13 | Actual |
| 18139 | 1617681.00 | 2023-09-18 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-18 | 43 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2023-06-18 | 43 | 7 | 12 | Actual |
| 17638 | 659279.00 | 2023-09-18 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2024-10-17 | 43 | 7 | 13 | Actual |
| 15574 | 908238.00 | 2023-07-19 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-18 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-18 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 15004 | 4137561.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-08-18 | 43 | 7 | 5 | Actual |
| 25894 | -190270.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2023-07-19 | 43 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-18 | 43 | 7 | 7 | Actual |
| 22495 | 46223.56 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-17 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 28561 | 1645216.00 | 2024-07-18 | 43 | 7 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-01-16 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-17 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-16 | 43 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-09-17 | 43 | 7 | 12 | Actual |
| 16197 | 2581954.36 | 2023-07-19 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-17 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2024-11-17 | 43 | 7 | 13 | Actual |
| 8980 | 497943.49 | 2022-12-19 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2024-12-18 | 43 | 7 | 7 | Actual |
| 14388 | 346702.85 | 2023-05-18 | 43 | 7 | 11 | Actual |
| 3507 | 64733.00 | 2022-08-18 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-18 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-18 | 43 | 7 | 12 | Actual |
| 34983 | 140173.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2022-10-18 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-18 | 43 | 7 | 13 | Actual |
| 20700 | 209423.00 | 2023-12-19 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-19 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 34863 | 112456.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-07-19 | 43 | 7 | 11 | Actual |
| 18854 | 378712.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2022-12-19 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-18 | 43 | 7 | 5 | Actual |
| 2250 | 1155168.08 | 2022-06-18 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-17 | 43 | 7 | 12 | Actual |
| 38526 | -14610.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-18 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-18 | 43 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2022-09-18 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 10235 | 159413.00 | 2023-02-16 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-18 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-17 | 43 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-16 | 43 | 7 | 7 | Actual |
| 39257 | 116534.24 | 2025-04-18 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-18 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-18 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-18 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-17 | 43 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-17 | 43 | 7 | 12 | Actual |
| 21821 | -306727.00 | 2024-01-16 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-19 | 43 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-02-16 | 43 | 7 | 11 | Actual |
| 28059 | 518398.00 | 2024-07-18 | 43 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2023-09-18 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-18 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-17 | 43 | 7 | 4 | Actual |
| 36014 | 67766.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2022-10-18 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-18 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-17 | 43 | 7 | 13 | Actual |
| 38105 | 375636.26 | 2025-03-18 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-19 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-18 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-16 | 43 | 7 | 6 | Actual |
Generated 2025-06-17 15:08:34.095 UTC