[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 156 > < TAKE 512 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16077 | 2774054.00 | 2023-07-25 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-22 | 43 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2022-10-24 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-24 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-23 | 43 | 7 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-23 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-24 | 43 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-05-24 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-24 | 43 | 7 | 4 | Actual |
| 27730 | 1743836.71 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 10096 | 807795.73 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2024-02-22 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-03-23 | 43 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-24 | 43 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-25 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-24 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-07-25 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-03-24 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-22 | 43 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2023-11-24 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2022-07-25 | 43 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-24 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-24 | 43 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-24 | 43 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-03-24 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-24 | 43 | 7 | 12 | Actual |
| 38526 | -14610.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-24 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-25 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-22 | 43 | 7 | 13 | Actual |
| 32801 | -26686.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-23 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-24 | 43 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-22 | 43 | 7 | 12 | Actual |
| 28468 | 4005897.00 | 2024-07-24 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-23 | 43 | 7 | 13 | Actual |
| 35686 | -77758.18 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-23 | 43 | 7 | 5 | Actual |
| 21319 | 117583.98 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-10-23 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-25 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-23 | 43 | 7 | 13 | Actual |
| 17545 | -104157.55 | 2023-08-24 | 43 | 7 | 12 | Actual |
| 13798 | -140576.80 | 2023-05-24 | 43 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-03-24 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-23 | 43 | 7 | 11 | Actual |
| 14714 | 430024.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-25 | 43 | 7 | 7 | Actual |
| 39257 | 116534.24 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2023-12-25 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-24 | 43 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-03-23 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-02-22 | 43 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-24 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-24 | 43 | 7 | 11 | Actual |
| 27849 | 713943.09 | 2024-06-23 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-24 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-23 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-23 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-10-23 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-24 | 43 | 7 | 11 | Actual |
| 18642 | 440571.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-23 | 43 | 7 | 13 | Actual |
| 15787 | 998937.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-23 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-24 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-24 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 35076 | -242867.00 | 2025-01-22 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-24 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 32588 | 45600.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-03-24 | 43 | 7 | 13 | Actual |
| 22495 | 46223.56 | 2024-01-22 | 43 | 7 | 11 | Actual |
Generated 2025-06-23 13:39:52.541 UTC