[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 159 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17430 | 271277.10 | 2023-08-16 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-14 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-05-15 | 43 | 7 | 5 | Actual |
| 19789 | 131047.00 | 2023-11-16 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-17 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-15 | 43 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-01-14 | 43 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-03-15 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-17 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-11-16 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-17 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-09-15 | 43 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2022-10-16 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-14 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-15 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-02-14 | 43 | 7 | 13 | Actual |
| 19882 | 134897.00 | 2023-11-16 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-16 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-16 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-15 | 43 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-04-16 | 43 | 7 | 13 | Actual |
| 7063 | 387474.00 | 2022-11-16 | 43 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-09-16 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-16 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-16 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2023-07-17 | 43 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-10-16 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-16 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-15 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-07-17 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-16 | 43 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-17 | 43 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-07-17 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-15 | 43 | 7 | 11 | Actual |
| 11026 | -495244.00 | 2023-02-14 | 43 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-16 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-16 | 43 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-03-16 | 43 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-15 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-15 | 43 | 7 | 12 | Actual |
| 34214 | 430998.00 | 2024-12-16 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-16 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-16 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-16 | 43 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2024-09-15 | 43 | 7 | 12 | Actual |
| 27966 | 1004155.84 | 2024-06-15 | 43 | 7 | 13 | Actual |
| 23180 | -454910.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-15 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-15 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-16 | 43 | 7 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-16 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-14 | 43 | 7 | 3 | Actual |
| 25334 | 34949.31 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-15 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-16 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-15 | 43 | 7 | 13 | Actual |
| 7531 | 1212750.00 | 2022-11-16 | 43 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-16 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-16 | 43 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-10-16 | 43 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2022-12-17 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-16 | 43 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-03-16 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-17 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-16 | 43 | 7 | 5 | Actual |
| 5612 | 1390055.14 | 2022-09-16 | 43 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-16 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-16 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-01-14 | 43 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-06-15 | 43 | 7 | 11 | Actual |
| 28178 | 870766.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-03-15 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-16 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-16 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-15 | 43 | 7 | 3 | Actual |
| 29002 | 365175.62 | 2024-07-16 | 43 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-15 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-15 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-11-16 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-15 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-14 | 43 | 7 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-16 | 43 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-16 | 43 | 7 | 13 | Actual |
| 7202 | 259528.00 | 2022-11-16 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-16 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-14 | 43 | 7 | 11 | Actual |
| 19050 | 2542054.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2022-10-16 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-17 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-15 | 43 | 7 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-15 | 43 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-01-14 | 43 | 7 | 11 | Actual |
| 17757 | 214601.00 | 2023-09-16 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-05-15 | 43 | 7 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-16 | 43 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
Generated 2025-06-15 10:57:52.255 UTC