[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 160 > < TAKE 960 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32708 | 232402.00 | 2024-11-18 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-18 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-20 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-19 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-18 | 43 | 7 | 13 | Actual |
| 32086 | 1778354.64 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 18549 | -155694.46 | 2023-09-19 | 43 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2024-09-18 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2023-07-20 | 43 | 7 | 11 | Actual |
| 24924 | -277997.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-19 | 43 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-09-18 | 43 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-19 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-19 | 43 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-18 | 43 | 7 | 13 | Actual |
| 23500 | 110141.51 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-17 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-17 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-17 | 43 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-18 | 43 | 7 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2025-04-19 | 43 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-18 | 43 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-05-18 | 43 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-07-20 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-19 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-19 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-19 | 43 | 7 | 11 | Actual |
| 23589 | -85683.94 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2023-08-19 | 43 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2023-08-19 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-17 | 43 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-03-18 | 43 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-05-19 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-19 | 43 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-19 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-18 | 43 | 7 | 12 | Actual |
| 29212 | 353338.00 | 2024-08-18 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-04-19 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-20 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-19 | 43 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-06-19 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
| 33090 | 69183.00 | 2024-11-18 | 43 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-05-19 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-10-18 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-05-19 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-18 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-20 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-19 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-17 | 43 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-19 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-20 | 43 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-09-19 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-19 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-20 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-19 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-19 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 28271 | 1209261.00 | 2024-07-19 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-19 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2024-09-18 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-18 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-20 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-18 | 43 | 7 | 12 | Actual |
| 32588 | 45600.00 | 2024-11-18 | 43 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-09-19 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-18 | 43 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-19 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-19 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-19 | 43 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2023-10-19 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-19 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-19 | 43 | 7 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 33925 | 70203.00 | 2024-12-19 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-18 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2024-07-19 | 43 | 7 | 11 | Actual |
| 21106 | 2634545.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 30458 | 386726.00 | 2024-09-18 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-19 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-18 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-18 | 43 | 7 | 13 | Actual |
| 17757 | 214601.00 | 2023-09-19 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2024-06-18 | 43 | 7 | 13 | Actual |
| 31371 | 1035161.79 | 2024-09-18 | 43 | 7 | 13 | Actual |
| 25121 | 2374104.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-09-19 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-19 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2022-10-19 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-19 | 43 | 7 | 8 | Actual |
Generated 2025-06-18 03:44:32.400 UTC