[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 154 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15481 | -174571.85 | 2023-06-24 | 43 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 30961 | 1253922.69 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 25772 | -321994.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-07-24 | 43 | 7 | 13 | Actual |
| 17109 | 1195398.00 | 2023-08-24 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-23 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-22 | 43 | 7 | 8 | Actual |
| 35076 | -242867.00 | 2025-01-22 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-22 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-23 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-24 | 43 | 7 | 12 | Actual |
| 4627 | 16771.00 | 2022-09-24 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-24 | 43 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-05-24 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-24 | 43 | 7 | 11 | Actual |
| 21106 | 2634545.00 | 2023-12-25 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-24 | 43 | 7 | 13 | Actual |
| 17757 | 214601.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-24 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-03-24 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-25 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-04-24 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-23 | 43 | 7 | 13 | Actual |
| 25672 | -475000.00 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-07-25 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 12340 | 532506.23 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-24 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-06-24 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-24 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-23 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-22 | 43 | 7 | 12 | Actual |
| 18459 | 438943.52 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-24 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 24503 | 335728.14 | 2024-03-23 | 43 | 7 | 11 | Actual |
| 30129 | 578504.78 | 2024-08-23 | 43 | 7 | 12 | Actual |
| 9305 | 25712.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-23 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-22 | 43 | 7 | 13 | Actual |
| 21913 | -245450.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-05-24 | 43 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-24 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-24 | 43 | 7 | 11 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-24 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-24 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2024-08-23 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2023-08-24 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-23 | 43 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-24 | 43 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-24 | 43 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-25 | 43 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-23 | 43 | 7 | 11 | Actual |
| 33504 | 198492.40 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 7997 | -17259.00 | 2022-12-25 | 43 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-24 | 43 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-24 | 43 | 7 | 12 | Actual |
| 38816 | -609504.00 | 2025-04-24 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 23300 | 157726.54 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-02-22 | 43 | 7 | 11 | Actual |
| 24924 | -277997.00 | 2024-04-23 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-10-23 | 43 | 7 | 12 | Actual |
| 20172 | 244345.00 | 2023-11-24 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-23 | 43 | 7 | 13 | Actual |
| 12810 | 169387.00 | 2023-04-24 | 43 | 7 | 5 | Actual |
| 5612 | 1390055.14 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-03-24 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
Generated 2025-06-23 18:14:58.345 UTC