[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 153 > < TAKE 512 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28271 | 1209261.00 | 2024-08-04 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-04-04 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-02-02 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-05-04 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-03-05 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-10-05 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-04 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-10-04 | 43 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2022-10-05 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-05-04 | 43 | 7 | 12 | Actual |
| 33090 | 69183.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-04-04 | 43 | 7 | 13 | Actual |
| 23087 | 2297779.00 | 2024-03-04 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2024-01-05 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2025-01-04 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2024-11-03 | 43 | 7 | 11 | Actual |
| 36835 | 6177.46 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-03-04 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-01-05 | 43 | 7 | 11 | Actual |
| 15391 | 868287.32 | 2023-07-05 | 43 | 7 | 11 | Actual |
| 23180 | -454910.00 | 2024-03-04 | 43 | 7 | 7 | Actual |
| 19263 | 1423090.74 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2023-08-05 | 43 | 7 | 12 | Actual |
| 8183 | 302470.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-02-02 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-04-04 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-06-03 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-06-04 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-11-04 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-03-04 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-05-05 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-04-04 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-07-05 | 43 | 7 | 6 | Actual |
| 14595 | 1063634.00 | 2023-07-05 | 43 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-07-04 | 43 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-02-02 | 43 | 7 | 13 | Actual |
| 8653 | 2510717.00 | 2023-01-05 | 43 | 7 | 6 | Actual |
| 13470 | 67059.18 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-11-04 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2025-05-05 | 43 | 7 | 12 | Actual |
| 21702 | 58681.00 | 2024-02-02 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-02-02 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-04-04 | 43 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-05-04 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 35486 | 239420.30 | 2025-02-02 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-07-04 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-07-04 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-08-05 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-03-04 | 43 | 7 | 11 | Actual |
| 22798 | -46542.00 | 2024-03-04 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-12-05 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-05-05 | 43 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-02-02 | 43 | 7 | 12 | Actual |
| 34121 | 2791099.00 | 2025-01-04 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-09-03 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-05-05 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 20079 | 1686925.00 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-07-04 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-09-04 | 43 | 7 | 11 | Actual |
| 19882 | 134897.00 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2024-02-02 | 43 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-07-04 | 43 | 7 | 13 | Actual |
| 33833 | -35318.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-04-04 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-10-05 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2023-09-04 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-09-04 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-12-04 | 43 | 7 | 4 | Actual |
| 32086 | 1778354.64 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-04 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-08-05 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-08-04 | 43 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-05-05 | 43 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-10-04 | 43 | 7 | 13 | Actual |
| 3507 | 64733.00 | 2022-09-04 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-02-02 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-07-05 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-09-03 | 43 | 7 | 13 | Actual |
| 21106 | 2634545.00 | 2024-01-05 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-02-02 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-08-04 | 43 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-06-03 | 43 | 7 | 13 | Actual |
| 4956 | 776615.00 | 2022-10-05 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 32378 | 284220.94 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-03-04 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-07-05 | 43 | 7 | 12 | Actual |
| 28468 | 4005897.00 | 2024-08-04 | 43 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-02-02 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-05-05 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-09-03 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-07-05 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-12-04 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 35366 | -383002.00 | 2025-02-02 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2023-09-04 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-05-04 | 43 | 7 | 4 | Actual |
Generated 2025-07-04 15:57:11.659 UTC