[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 160 > < TAKE 240 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19789 | 131047.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-18 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-19 | 43 | 7 | 12 | Actual |
| 22890 | -47920.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-05-19 | 43 | 7 | 8 | Actual |
| 8183 | 302470.00 | 2022-12-20 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-05-19 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-19 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-19 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 28059 | 518398.00 | 2024-07-19 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-19 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-20 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-19 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2024-09-18 | 43 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-19 | 43 | 7 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 2062 | 781690.00 | 2022-06-19 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-19 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-03-18 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-19 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-01-17 | 43 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-18 | 43 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-05-19 | 43 | 7 | 11 | Actual |
| 36226 | -263091.00 | 2025-02-17 | 43 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-19 | 43 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-08-19 | 43 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-04-19 | 43 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2023-12-20 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-18 | 43 | 7 | 13 | Actual |
| 29332 | 900043.00 | 2024-08-18 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-17 | 43 | 7 | 5 | Actual |
| 5285 | 3479464.00 | 2022-09-19 | 43 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2024-10-18 | 43 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-18 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2023-12-20 | 43 | 7 | 5 | Actual |
| 30245 | 805436.91 | 2024-08-18 | 43 | 7 | 13 | Actual |
| 36516 | -207898.00 | 2025-02-17 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-07-20 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-09-19 | 43 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-05-18 | 43 | 7 | 12 | Actual |
| 29212 | 353338.00 | 2024-08-18 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 14714 | 430024.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-08-19 | 43 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-04-19 | 43 | 7 | 7 | Actual |
| 31371 | 1035161.79 | 2024-09-18 | 43 | 7 | 13 | Actual |
| 16726 | 457609.00 | 2023-08-19 | 43 | 7 | 4 | Actual |
| 21520 | 151030.32 | 2023-12-20 | 43 | 7 | 11 | Actual |
| 20492 | 67798.52 | 2023-11-19 | 43 | 7 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-18 | 43 | 7 | 13 | Actual |
| 35686 | -77758.18 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-03-19 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-19 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-12-20 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-03-19 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-19 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 5753 | 96075.00 | 2022-10-19 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-18 | 43 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-20 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-19 | 43 | 7 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-19 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 21610 | -103632.97 | 2023-12-20 | 43 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-18 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-18 | 43 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2024-12-19 | 43 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-19 | 43 | 7 | 11 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2024-11-18 | 43 | 7 | 13 | Actual |
| 14503 | -142797.07 | 2023-05-19 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-19 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-20 | 43 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-19 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-19 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-11-19 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-19 | 43 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-07-19 | 43 | 7 | 13 | Actual |
| 30551 | 649329.00 | 2024-09-18 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-19 | 43 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 20079 | 1686925.00 | 2023-11-19 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2022-07-20 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-10-19 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-19 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-18 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-09-19 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-19 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-19 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-17 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2022-12-20 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2022-10-19 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-20 | 43 | 7 | 12 | Actual |
| 33925 | 70203.00 | 2024-12-19 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-19 | 43 | 7 | 5 | Actual |
Generated 2025-06-18 23:32:56.562 UTC