[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 153 > < TAKE 384 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22678 | 533632.00 | 2024-02-12 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-01-12 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-12 | 43 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 30551 | 649329.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2024-12-14 | 43 | 7 | 13 | Actual |
| 10887 | 1168871.00 | 2023-02-12 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-12 | 43 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-02-12 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-14 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-13 | 43 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-13 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-15 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-14 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-12 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-14 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-14 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-14 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-08-14 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2023-07-15 | 43 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-07-15 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-14 | 43 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-07-15 | 43 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-14 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 14092 | -1121918.00 | 2023-05-14 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-14 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-12 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-13 | 43 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-14 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-10-13 | 43 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 16197 | 2581954.36 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-13 | 43 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-14 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-10-13 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-13 | 43 | 7 | 13 | Actual |
| 32495 | 1051559.55 | 2024-10-13 | 43 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-04-14 | 43 | 7 | 12 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
| 34534 | 743862.82 | 2024-12-14 | 43 | 7 | 11 | Actual |
| 33504 | 198492.40 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 18642 | 440571.00 | 2023-10-14 | 43 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-13 | 43 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-01-12 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-14 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-14 | 43 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-13 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-01-12 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-12 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-14 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-13 | 43 | 7 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-14 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-03-14 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-14 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-12 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-01-12 | 43 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-02-12 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-15 | 43 | 7 | 4 | Actual |
| 29715 | 1196920.00 | 2024-08-13 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-05-14 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-11-14 | 43 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-12 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2022-12-15 | 43 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-04-13 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-01-12 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-12 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-12 | 43 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2023-12-15 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2023-08-14 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-14 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-13 | 43 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-14 | 43 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-12 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-14 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 5612 | 1390055.14 | 2022-09-14 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-04-14 | 43 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-12 | 43 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-05-12 | 43 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-06-13 | 43 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-14 | 43 | 7 | 4 | Actual |
| 14214 | 1468431.42 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-13 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-03-14 | 43 | 7 | 13 | Actual |
| 36636 | -66552.63 | 2025-02-12 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-13 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-12 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-12 | 43 | 7 | 13 | Actual |
| 467 | -657203.80 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-15 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-06-14 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-14 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-06-13 | 43 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-14 | 43 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-13 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-14 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-07-15 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-13 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-14 | 43 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-07-14 | 43 | 7 | 5 | Actual |
Generated 2025-06-13 08:34:36.679 UTC