[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 161 > < TAKE 512 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32086 | 1778354.64 | 2024-10-13 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-14 | 43 | 7 | 7 | Actual |
| 33384 | 164920.73 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 37163 | 66511.00 | 2025-03-14 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-09-13 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-03-13 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-01-12 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-13 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-13 | 43 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-14 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-12 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-14 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-15 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-14 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-06-14 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-13 | 43 | 7 | 11 | Actual |
| 20700 | 209423.00 | 2023-12-15 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-02-12 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-12 | 43 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
| 30841 | 1286815.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2024-09-13 | 43 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-12 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-02-12 | 43 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-14 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-15 | 43 | 7 | 12 | Actual |
| 26816 | 376560.83 | 2024-05-13 | 43 | 7 | 13 | Actual |
| 37665 | -464904.00 | 2025-03-14 | 43 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-03-14 | 43 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-05-14 | 43 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-01-12 | 43 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-12 | 43 | 7 | 12 | Actual |
| 27529 | 2490618.66 | 2024-06-13 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 38723 | 3705947.00 | 2025-04-14 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-14 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-12 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-14 | 43 | 7 | 7 | Actual |
| 7531 | 1212750.00 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-15 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-14 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-14 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-14 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-10-14 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-12 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-14 | 43 | 7 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-14 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-12 | 43 | 7 | 13 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-13 | 43 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-04-13 | 43 | 7 | 12 | Actual |
| 5612 | 1390055.14 | 2022-09-14 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-13 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-13 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-03-13 | 43 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 23682 | 293715.00 | 2024-03-13 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-14 | 43 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-03-14 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-14 | 43 | 7 | 13 | Actual |
| 10421 | 133360.00 | 2023-02-12 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-15 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-13 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 35076 | -242867.00 | 2025-01-12 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-06-14 | 43 | 7 | 8 | Actual |
| 23087 | 2297779.00 | 2024-02-12 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-12 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-14 | 43 | 7 | 5 | Actual |
| 31255 | 400222.39 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 3366 | 888788.85 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2023-10-14 | 43 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2023-08-14 | 43 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2024-10-13 | 43 | 7 | 13 | Actual |
| 8653 | 2510717.00 | 2022-12-15 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-13 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-06-14 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-12 | 43 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-12-15 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-13 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-14 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-03-14 | 43 | 7 | 12 | Actual |
| 4302 | 442895.00 | 2022-08-14 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-14 | 43 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-15 | 43 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-11-14 | 43 | 7 | 12 | Actual |
| 17545 | -104157.55 | 2023-08-14 | 43 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-12 | 43 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-13 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-14 | 43 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-12 | 43 | 7 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-14 | 43 | 7 | 12 | Actual |
| 15004 | 4137561.00 | 2023-06-14 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-14 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-14 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-13 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-02-12 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 39406 | -225000.00 | 2025-05-13 | 43 | 7 | 13 | Actual |
| 7063 | 387474.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-03-14 | 43 | 7 | 5 | Actual |
| 21106 | 2634545.00 | 2023-12-15 | 43 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-14 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-14 | 43 | 7 | 12 | Actual |
| 16819 | 922226.00 | 2023-08-14 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-14 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-15 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-13 | 43 | 7 | 6 | Actual |
Generated 2025-06-13 20:01:02.196 UTC