[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 160 > < TAKE 480 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2573 | 164474.00 | 2022-07-19 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-03-18 | 43 | 7 | 13 | Actual |
| 28681 | 2865376.59 | 2024-07-18 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-19 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 37070 | 564143.33 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-19 | 43 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-17 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-18 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-18 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-18 | 43 | 7 | 12 | Actual |
| 31677 | 294113.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-18 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 22495 | 46223.56 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-18 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-19 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-19 | 43 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2022-11-18 | 43 | 7 | 8 | Actual |
| 15097 | 2105340.00 | 2023-06-18 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-17 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-18 | 43 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 13582 | -299122.50 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-18 | 43 | 7 | 12 | Actual |
| 35366 | -383002.00 | 2025-01-16 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-16 | 43 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2023-07-19 | 43 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-19 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-18 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-18 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 30245 | 805436.91 | 2024-08-17 | 43 | 7 | 13 | Actual |
| 10096 | 807795.73 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-05-17 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-19 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 4302 | 442895.00 | 2022-08-18 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-05-18 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2023-06-18 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-18 | 43 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-18 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-16 | 43 | 7 | 12 | Actual |
| 7670 | 207761.00 | 2022-11-18 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-10-17 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2022-08-18 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-19 | 43 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-18 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-18 | 43 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-10-18 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-18 | 43 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-17 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-11-18 | 43 | 7 | 6 | Actual |
| 10558 | 131839.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2023-09-18 | 43 | 7 | 6 | Actual |
| 15391 | 868287.32 | 2023-06-18 | 43 | 7 | 11 | Actual |
| 18258 | 1839123.25 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-17 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-19 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-19 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-18 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2022-12-19 | 43 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-18 | 43 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-09-18 | 43 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-18 | 43 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-17 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-18 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-19 | 43 | 7 | 5 | Actual |
Generated 2025-06-17 22:38:26.373 UTC