[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 157 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13997 | 1615814.30 | 2023-05-29 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-27 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-29 | 43 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2022-10-29 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-29 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-30 | 43 | 7 | 11 | Actual |
| 36835 | 6177.46 | 2025-02-27 | 43 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-29 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-29 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-28 | 43 | 7 | 13 | Actual |
| 1592 | 710156.00 | 2022-06-29 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-28 | 43 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-06-29 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2024-12-29 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-28 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-28 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-28 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-28 | 43 | 7 | 3 | Actual |
| 20492 | 67798.52 | 2023-11-29 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-29 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-28 | 43 | 7 | 12 | Actual |
| 32495 | 1051559.55 | 2024-10-28 | 43 | 7 | 13 | Actual |
| 33210 | -66408.99 | 2024-11-28 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-03-28 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-29 | 43 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-29 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-27 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-08-29 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2023-10-29 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-28 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-29 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-30 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-27 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-29 | 43 | 7 | 13 | Actual |
| 18854 | 378712.00 | 2023-10-29 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-02-27 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-06-28 | 43 | 7 | 13 | Actual |
| 34214 | 430998.00 | 2024-12-29 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-29 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-27 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-28 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-30 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-27 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2024-10-28 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-29 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-29 | 43 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-28 | 43 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-28 | 43 | 7 | 11 | Actual |
| 23895 | -223978.00 | 2024-03-28 | 43 | 7 | 5 | Actual |
| 33833 | -35318.00 | 2024-12-29 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-29 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-29 | 43 | 7 | 5 | Actual |
| 37070 | 564143.33 | 2025-02-27 | 43 | 7 | 13 | Actual |
| 14092 | -1121918.00 | 2023-05-29 | 43 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-05-29 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-29 | 43 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-29 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-29 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-28 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-28 | 43 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-29 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-29 | 43 | 7 | 11 | Actual |
| 12810 | 169387.00 | 2023-04-29 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-27 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-29 | 43 | 7 | 13 | Actual |
| 2062 | 781690.00 | 2022-06-29 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-03-29 | 43 | 7 | 12 | Actual |
| 28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-10-28 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-05-28 | 43 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2023-11-29 | 43 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-28 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-30 | 43 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-10-28 | 43 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-29 | 43 | 7 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-27 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-28 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-27 | 43 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-29 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-28 | 43 | 7 | 13 | Actual |
| 5939 | 211042.00 | 2022-10-29 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-27 | 43 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2024-11-28 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-28 | 43 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
| 8794 | 713405.00 | 2022-12-30 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-27 | 43 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-09-29 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-27 | 43 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2024-07-29 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-29 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-29 | 43 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-02-27 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-29 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-27 | 43 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-29 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-12-30 | 43 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-27 | 43 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-06-29 | 43 | 7 | 11 | Actual |
| 2710 | 312375.00 | 2022-07-30 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-30 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-29 | 43 | 7 | 4 | Actual |
Generated 2025-06-28 05:33:33.202 UTC