[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 16 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38936 | 71685.24 | 2025-04-16 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-16 | 43 | 7 | 7 | Actual |
| 18258 | 1839123.25 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-02-14 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-02-14 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-16 | 43 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-14 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-16 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-14 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-04-16 | 43 | 7 | 11 | Actual |
| 18459 | 438943.52 | 2023-09-16 | 43 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-14 | 43 | 7 | 13 | Actual |
| 27028 | 747411.00 | 2024-06-15 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-14 | 43 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-16 | 43 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-01-14 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-17 | 43 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2022-08-16 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-15 | 43 | 7 | 13 | Actual |
| 21610 | -103632.97 | 2023-12-17 | 43 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-15 | 43 | 7 | 12 | Actual |
| 34214 | 430998.00 | 2024-12-16 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-15 | 43 | 7 | 11 | Actual |
| 2250 | 1155168.08 | 2022-06-16 | 43 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 21913 | -245450.00 | 2024-01-14 | 43 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2023-11-16 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-17 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-15 | 43 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-12-17 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-14 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-03-15 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-15 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-16 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-15 | 43 | 7 | 11 | Actual |
| 3366 | 888788.85 | 2022-07-17 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2025-05-15 | 43 | 7 | 13 | Actual |
| 3832 | 370197.00 | 2022-08-16 | 43 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-16 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-15 | 43 | 7 | 13 | Actual |
| 29002 | 365175.62 | 2024-07-16 | 43 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-15 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-14 | 43 | 7 | 11 | Actual |
| 17016 | 2152505.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-16 | 43 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2023-09-16 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-05-15 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-14 | 43 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-14 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-03-15 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-14 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-16 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-14 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-15 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-16 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-16 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-16 | 43 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-04-16 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-04-15 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-16 | 43 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2024-07-16 | 43 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-04-16 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-07-16 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-17 | 43 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-03-16 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-06-15 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-17 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-16 | 43 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-02-14 | 43 | 7 | 11 | Actual |
| 27849 | 713943.09 | 2024-06-15 | 43 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-15 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-14 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-07-17 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-03-16 | 43 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2023-09-16 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-15 | 43 | 7 | 5 | Actual |
| 33090 | 69183.00 | 2024-11-15 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-16 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-14 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-16 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-16 | 43 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-11-16 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-14 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-16 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-05-16 | 43 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-05-15 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-16 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-16 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-16 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-16 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-16 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-16 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-16 | 43 | 7 | 11 | Actual |
| 23589 | -85683.94 | 2024-02-14 | 43 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-16 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-06-15 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-17 | 43 | 7 | 12 | Actual |
Generated 2025-06-15 20:29:13.746 UTC