[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 154 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15391 | 868287.32 | 2023-06-13 | 43 | 7 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-12 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-13 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-13 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-04-12 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-12 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-12 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-05-13 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-12 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-13 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-07-14 | 43 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-12 | 43 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-11 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-13 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-12 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-14 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-09-12 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-13 | 43 | 7 | 13 | Actual |
| 28882 | 763813.58 | 2024-07-13 | 43 | 7 | 11 | Actual |
| 27849 | 713943.09 | 2024-06-12 | 43 | 7 | 12 | Actual |
| 4302 | 442895.00 | 2022-08-13 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-06-13 | 43 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-12 | 43 | 7 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-13 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2022-10-13 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-09-13 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-13 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-12 | 43 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2022-08-13 | 43 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-02-11 | 43 | 7 | 5 | Actual |
| 30245 | 805436.91 | 2024-08-12 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-14 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-12 | 43 | 7 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-13 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-13 | 43 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2022-11-13 | 43 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-13 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-03-13 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-12 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-12 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-11 | 43 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-13 | 43 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-04-13 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-13 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-02-11 | 43 | 7 | 12 | Actual |
| 3366 | 888788.85 | 2022-07-14 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-11 | 43 | 7 | 13 | Actual |
| 29425 | 634925.00 | 2024-08-12 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-13 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-11 | 43 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-01-11 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-03-13 | 43 | 7 | 13 | Actual |
| 14714 | 430024.00 | 2023-06-13 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-13 | 43 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-04-13 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-12 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-12 | 43 | 7 | 12 | Actual |
| 30961 | 1253922.69 | 2024-09-12 | 43 | 7 | 8 | Actual |
| 8183 | 302470.00 | 2022-12-14 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-13 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-13 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-12 | 43 | 7 | 13 | Actual |
| 20492 | 67798.52 | 2023-11-13 | 43 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-13 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-13 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-13 | 43 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2024-07-13 | 43 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2023-10-13 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-13 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-13 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2024-11-12 | 43 | 7 | 13 | Actual |
| 15574 | 908238.00 | 2023-07-14 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-14 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-13 | 43 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-13 | 43 | 7 | 4 | Actual |
| 26404 | -288687.30 | 2024-05-12 | 43 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-13 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-11-12 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-12 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-11 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2024-12-13 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-12 | 43 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-13 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2024-07-13 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-13 | 43 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-11-13 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-14 | 43 | 7 | 11 | Actual |
| 15097 | 2105340.00 | 2023-06-13 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-13 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-12 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-11 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2023-12-14 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-11 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-13 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-12 | 43 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-05-13 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-13 | 43 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2022-07-14 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-11 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-05-13 | 43 | 7 | 12 | Actual |
| 23802 | -27757.00 | 2024-03-12 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-13 | 43 | 7 | 12 | Actual |
| 35366 | -383002.00 | 2025-01-11 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-13 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-13 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-13 | 43 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-13 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-11 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-13 | 43 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-12 | 43 | 7 | 5 | Actual |
Generated 2025-06-13 02:49:30.911 UTC