[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 152 > < TAKE 512 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15574 | 908238.00 | 2023-07-17 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-11-16 | 43 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2024-09-15 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-17 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-08-15 | 43 | 7 | 12 | Actual |
| 27529 | 2490618.66 | 2024-06-15 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-14 | 43 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-02-14 | 43 | 7 | 4 | Actual |
| 35805 | 159748.67 | 2025-01-14 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-03-16 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-16 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-14 | 43 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2023-08-16 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2023-09-16 | 43 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-14 | 43 | 7 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-16 | 43 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-16 | 43 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-15 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-07-17 | 43 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-01-14 | 43 | 7 | 11 | Actual |
| 31677 | 294113.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-16 | 43 | 7 | 4 | Actual |
| 27730 | 1743836.71 | 2024-06-15 | 43 | 7 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2023-01-14 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-16 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-16 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-16 | 43 | 7 | 6 | Actual |
| 13470 | 67059.18 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-16 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-15 | 43 | 7 | 13 | Actual |
| 14807 | 1076351.00 | 2023-06-16 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-15 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-16 | 43 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-02-14 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-15 | 43 | 7 | 12 | Actual |
| 19789 | 131047.00 | 2023-11-16 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-05-16 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-16 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-10-16 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-15 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-09-15 | 43 | 7 | 13 | Actual |
| 32588 | 45600.00 | 2024-11-15 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-14 | 43 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2024-12-16 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-04-15 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-17 | 43 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-17 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-16 | 43 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-16 | 43 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-16 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-14 | 43 | 7 | 11 | Actual |
| 33210 | -66408.99 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-08-16 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-16 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-17 | 43 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-17 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-16 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-15 | 43 | 7 | 13 | Actual |
| 14388 | 346702.85 | 2023-05-16 | 43 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2022-09-16 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-14 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-07-16 | 43 | 7 | 13 | Actual |
| 4488 | 1152033.05 | 2022-08-16 | 43 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-11-16 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-14 | 43 | 7 | 13 | Actual |
| 21913 | -245450.00 | 2024-01-14 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-03-16 | 43 | 7 | 13 | Actual |
| 16197 | 2581954.36 | 2023-07-17 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-15 | 43 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-07-17 | 43 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-05-15 | 43 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-16 | 43 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-15 | 43 | 7 | 11 | Actual |
| 20700 | 209423.00 | 2023-12-17 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-16 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-16 | 43 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-16 | 43 | 7 | 12 | Actual |
| 12152 | 21278.00 | 2023-03-16 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-11-15 | 43 | 7 | 13 | Actual |
| 32801 | -26686.00 | 2024-11-15 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-17 | 43 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2023-11-16 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-16 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-17 | 43 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2024-09-15 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-15 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-14 | 43 | 7 | 13 | Actual |
| 34534 | 743862.82 | 2024-12-16 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-04-15 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-16 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-15 | 43 | 7 | 13 | Actual |
| 23087 | 2297779.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-16 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-14 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-16 | 43 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2022-08-16 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-01-14 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-04-16 | 43 | 7 | 7 | Actual |
Generated 2025-06-15 16:47:49.339 UTC