[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 159 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7670 | 207761.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-07-18 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 138 | -830343.50 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-11-17 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-07-18 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 19050 | 2542054.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-11-16 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-12-18 | 43 | 7 | 12 | Actual |
| 24503 | 335728.14 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 37665 | -464904.00 | 2025-09-17 | 43 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2025-07-18 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-11-17 | 43 | 7 | 11 | Actual |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-12-18 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2025-06-19 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 22495 | 46223.56 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 28178 | 870766.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-10-18 | 43 | 7 | 12 | Actual |
| 1592 | 710156.00 | 2022-12-18 | 43 | 7 | 5 | Actual |
| 19789 | 131047.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-07-18 | 43 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-11-17 | 43 | 7 | 5 | Actual |
| 36954 | 210161.26 | 2025-08-18 | 43 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 15391 | 868287.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 35486 | 239420.30 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 36226 | -263091.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-09-17 | 43 | 7 | 13 | Actual |
| 14807 | 1076351.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 12481 | -55258.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-07-18 | 43 | 7 | 13 | Actual |
| 14595 | 1063634.00 | 2023-12-18 | 43 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-11-16 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-18 | 43 | 7 | 11 | Actual |
| 15694 | -45198.00 | 2024-01-18 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-08-18 | 43 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-10-17 | 43 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-09-17 | 43 | 7 | 12 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2024-04-18 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 25772 | -321994.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-08-18 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-10-18 | 43 | 7 | 13 | Actual |
| 21199 | 961955.00 | 2024-06-19 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-05-19 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 2573 | 164474.00 | 2023-01-18 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-08-18 | 43 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
Generated 2025-12-18 02:35:27.912 UTC