[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 160 > < TAKE 512 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-12-18 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2025-05-19 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-09-17 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-08-17 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2024-03-19 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-10-17 | 43 | 7 | 12 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 28271 | 1209261.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2023-02-17 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-19 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2025-06-19 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-08-18 | 43 | 7 | 12 | Actual |
| 29622 | 2331636.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-07-18 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-12-17 | 43 | 7 | 12 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 7531 | 1212750.00 | 2023-05-20 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2023-01-18 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-08-18 | 43 | 7 | 11 | Actual |
| 17430 | 271277.10 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-09-17 | 43 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-10-18 | 43 | 7 | 12 | Actual |
| 35076 | -242867.00 | 2025-07-18 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 34214 | 430998.00 | 2025-06-19 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 37283 | -29202.00 | 2025-09-17 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2024-02-17 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-08-18 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2024-04-18 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-11-16 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-11-17 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2025-02-16 | 43 | 7 | 13 | Actual |
| 138 | -830343.50 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 29425 | 634925.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2024-04-18 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2025-05-19 | 43 | 7 | 12 | Actual |
| 39396 | -475000.00 | 2025-11-16 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2025-01-17 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-12-18 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2025-06-19 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-12-18 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-07-18 | 43 | 7 | 13 | Actual |
| 15787 | 998937.00 | 2024-01-18 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2024-03-19 | 43 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-19 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 14807 | 1076351.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-10-18 | 43 | 7 | 5 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-12-17 | 43 | 7 | 8 | Actual |
Generated 2025-12-18 01:47:55.769 UTC