[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 161 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32495 | 1051559.55 | 2025-02-10 | 43 | 7 | 13 | Actual |
| 16197 | 2581954.36 | 2023-11-12 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2025-01-11 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-10-11 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-12-11 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 26404 | -288687.30 | 2024-09-10 | 43 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-10-11 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2025-02-10 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-08-12 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-07-12 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2024-02-11 | 43 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2024-12-11 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-05-11 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2023-02-11 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-06-12 | 43 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-09-11 | 43 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-06-12 | 43 | 7 | 13 | Actual |
| 21610 | -103632.97 | 2024-04-13 | 43 | 7 | 12 | Actual |
| 23300 | 157726.54 | 2024-06-11 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-09-11 | 43 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-09-10 | 43 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-08-11 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2024-02-11 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-05-11 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-07-12 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-08-11 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2024-02-11 | 43 | 7 | 11 | Actual |
| 28271 | 1209261.00 | 2024-11-11 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2024-01-12 | 43 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-06-12 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2024-11-11 | 43 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2025-04-13 | 43 | 7 | 11 | Actual |
| 2710 | 312375.00 | 2022-11-12 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-12-12 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-12-11 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-02-10 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-12-11 | 43 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-09-11 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-06-12 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-10-11 | 43 | 7 | 4 | Actual |
| 29715 | 1196920.00 | 2024-12-11 | 43 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2025-04-13 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-05-11 | 43 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-06-11 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-06-12 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2025-04-13 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-10-12 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-11-11 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2023-04-14 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2025-04-13 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-12-12 | 43 | 7 | 6 | Actual |
| 39257 | 116534.24 | 2025-08-12 | 43 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-08-12 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-02-10 | 43 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-09-11 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-07-11 | 43 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-08-12 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-07-11 | 43 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2024-03-13 | 43 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2023-12-12 | 43 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-06-12 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-11-12 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-05-12 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2023-02-11 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2024-03-13 | 43 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-05-11 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2023-01-12 | 43 | 7 | 5 | Actual |
| 29332 | 900043.00 | 2024-12-11 | 43 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-10-11 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-08-11 | 43 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2025-03-13 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-09-10 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-08-12 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-08-12 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-08-11 | 43 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-06-12 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-02-10 | 43 | 7 | 3 | Actual |
| 3039 | 1573502.00 | 2022-11-12 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-07-12 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2023-01-12 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-11-11 | 43 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-11-11 | 43 | 7 | 13 | Actual |
| 1265 | -89958.00 | 2022-10-12 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-11-12 | 43 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-11-12 | 43 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2024-04-13 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2025-01-11 | 43 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2024-01-12 | 43 | 7 | 12 | Actual |
| 5753 | 96075.00 | 2023-02-11 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-09-11 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-05-11 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2024-03-13 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-08-11 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-09-10 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-08-12 | 43 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-10-12 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2024-03-13 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-11-12 | 43 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-12-11 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-10-12 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-07-12 | 43 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2024-03-13 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-09-10 | 43 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-10-11 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2025-03-13 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-04-13 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-03-13 | 43 | 7 | 11 | Actual |
| 23895 | -223978.00 | 2024-07-11 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2025-03-13 | 43 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2024-04-13 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2023-12-12 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2025-03-13 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-07-11 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-09-11 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2023-12-12 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-11-11 | 43 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2024-04-13 | 43 | 7 | 5 | Actual |
Generated 2025-10-11 11:30:41.346 UTC