[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 157 > < TAKE 384 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5424 | 1016911.00 | 2022-09-19 | 43 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2022-07-20 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-02-17 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2024-11-18 | 43 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-04-18 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-04-19 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 35805 | 159748.67 | 2025-01-17 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2024-07-19 | 43 | 7 | 11 | Actual |
| 34121 | 2791099.00 | 2024-12-19 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-18 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-19 | 43 | 7 | 12 | Actual |
| 30245 | 805436.91 | 2024-08-18 | 43 | 7 | 13 | Actual |
| 21106 | 2634545.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-18 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-20 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-19 | 43 | 7 | 13 | Actual |
| 33504 | 198492.40 | 2024-11-18 | 43 | 7 | 12 | Actual |
| 4627 | 16771.00 | 2022-09-19 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-20 | 43 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-07-19 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-18 | 43 | 7 | 11 | Actual |
| 24302 | 255947.92 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-06-19 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-19 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-19 | 43 | 7 | 11 | Actual |
| 16513 | -142357.28 | 2023-07-20 | 43 | 7 | 12 | Actual |
| 5612 | 1390055.14 | 2022-09-19 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-20 | 43 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-03-19 | 43 | 7 | 6 | Actual |
| 23895 | -223978.00 | 2024-03-18 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-20 | 43 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-19 | 43 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-19 | 43 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-05-19 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-06-19 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-19 | 43 | 7 | 5 | Actual |
| 37785 | -321773.09 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-20 | 43 | 7 | 6 | Actual |
| 14595 | 1063634.00 | 2023-06-19 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-19 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-18 | 43 | 7 | 7 | Actual |
| 7997 | -17259.00 | 2022-12-20 | 43 | 7 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-18 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-06-18 | 43 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-19 | 43 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2024-12-19 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-09-19 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-19 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-19 | 43 | 7 | 7 | Actual |
| 23802 | -27757.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2022-07-20 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-19 | 43 | 7 | 6 | Actual |
| 13470 | 67059.18 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-19 | 43 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-05-19 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-18 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-19 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-19 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-19 | 43 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-02-17 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-20 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-18 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-19 | 43 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-06-18 | 43 | 7 | 11 | Actual |
| 23180 | -454910.00 | 2024-02-17 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-19 | 43 | 7 | 6 | Actual |
| 19882 | 134897.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 20607 | -64951.88 | 2023-11-19 | 43 | 7 | 12 | Actual |
| 22495 | 46223.56 | 2024-01-17 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-19 | 43 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-19 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-04-19 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-19 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 32588 | 45600.00 | 2024-11-18 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-18 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-19 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-04-18 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2024-07-19 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-19 | 43 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-18 | 43 | 7 | 13 | Actual |
| 34983 | 140173.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2024-09-18 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-18 | 43 | 7 | 13 | Actual |
| 22678 | 533632.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-19 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-19 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 32801 | -26686.00 | 2024-11-18 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-20 | 43 | 7 | 12 | Actual |
| 15787 | 998937.00 | 2023-07-20 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-03-19 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-19 | 43 | 7 | 13 | Actual |
| 38526 | -14610.00 | 2025-04-19 | 43 | 7 | 5 | Actual |
Generated 2025-06-19 02:47:44.952 UTC