[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 156 > < TAKE 256 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38220 | 782405.42 | 2025-04-24 | 43 | 7 | 13 | Actual |
| 4302 | 442895.00 | 2022-09-24 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-03-25 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-06-24 | 43 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-04-24 | 43 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-05-24 | 43 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-03-24 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 11214 | 500986.45 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-06-23 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2022-10-25 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-11-23 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-05-25 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 29212 | 353338.00 | 2024-09-23 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-06-24 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-04-23 | 43 | 7 | 7 | Actual |
| 30748 | 3996551.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2022-10-25 | 43 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-05-25 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 3180 | 1163318.00 | 2022-08-25 | 43 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-10-25 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-12-25 | 43 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-05-24 | 43 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-04-24 | 43 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 16398 | 407551.48 | 2023-08-25 | 43 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-07-24 | 43 | 7 | 13 | Actual |
| 15481 | -174571.85 | 2023-07-25 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-05-25 | 43 | 7 | 6 | Actual |
| 9305 | 25712.00 | 2023-02-22 | 43 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-06-23 | 43 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-05-24 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-10-25 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-07-25 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-08-25 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2024-08-24 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-03-25 | 43 | 7 | 11 | Actual |
| 31677 | 294113.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-06-24 | 43 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 10887 | 1168871.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-03-24 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2023-12-25 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 7063 | 387474.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-10-25 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-09-24 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
| 15391 | 868287.32 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-06-24 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-05-25 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-03-25 | 43 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-07-25 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-09-23 | 43 | 7 | 13 | Actual |
| 1127 | 51141.68 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 2710 | 312375.00 | 2022-08-25 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2023-10-25 | 43 | 7 | 12 | Actual |
| 17638 | 659279.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-03-24 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-05-25 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 13470 | 67059.18 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-07-24 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-09-23 | 43 | 7 | 11 | Actual |
Generated 2025-07-24 18:28:21.492 UTC