[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 161 > < TAKE 768 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30458 | 386726.00 | 2024-09-07 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-08 | 43 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-09-07 | 43 | 7 | 12 | Actual |
| 36133 | 210481.00 | 2025-02-06 | 43 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-05-08 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-08 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-08 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-06 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-01-06 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-08 | 43 | 7 | 8 | Actual |
| 8183 | 302470.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
| 26404 | -288687.30 | 2024-05-07 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-07 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-01-06 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-08 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-08 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-08 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-09 | 43 | 7 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-08 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-06 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-08 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-06 | 43 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-07 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-04-08 | 43 | 7 | 11 | Actual |
| 16513 | -142357.28 | 2023-07-09 | 43 | 7 | 12 | Actual |
| 31677 | 294113.00 | 2024-10-07 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-07 | 43 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-08-07 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-07 | 43 | 7 | 8 | Actual |
| 35076 | -242867.00 | 2025-01-06 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-03-08 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-09 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-08 | 43 | 7 | 11 | Actual |
| 33713 | -120253.00 | 2024-12-08 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-07 | 43 | 7 | 11 | Actual |
| 11214 | 500986.45 | 2023-02-06 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-08 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-08 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-08 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-08 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-09 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-09 | 43 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-03-08 | 43 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-04-07 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-08 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-04-08 | 43 | 7 | 7 | Actual |
| 26188 | 2692190.00 | 2024-05-07 | 43 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-08 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-08 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-06 | 43 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-09 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-08 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-02-06 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-06 | 43 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-08 | 43 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-08 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-05-08 | 43 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-07 | 43 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-11-08 | 43 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-06 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2024-10-07 | 43 | 7 | 11 | Actual |
| 16197 | 2581954.36 | 2023-07-09 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-08 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-06 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-09-08 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-09 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-08 | 43 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-09-08 | 43 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2024-10-07 | 43 | 7 | 13 | Actual |
| 19050 | 2542054.00 | 2023-10-08 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-07 | 43 | 7 | 13 | Actual |
| 31874 | 3264577.00 | 2024-10-07 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-08 | 43 | 7 | 13 | Actual |
| 4488 | 1152033.05 | 2022-08-08 | 43 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-09 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-12-09 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-02-06 | 43 | 7 | 4 | Actual |
| 29715 | 1196920.00 | 2024-08-07 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2023-11-08 | 43 | 7 | 11 | Actual |
| 16726 | 457609.00 | 2023-08-08 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-08 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-06-07 | 43 | 7 | 13 | Actual |
| 15217 | 2683829.48 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-06-08 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-06 | 43 | 7 | 13 | Actual |
| 39401 | -475000.00 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-04-08 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-09 | 43 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-06 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-07 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2024-12-08 | 43 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-08 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-10-07 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-02-06 | 43 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-04-07 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-07 | 43 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-07-09 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-07 | 43 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-06 | 43 | 7 | 13 | Actual |
| 12340 | 532506.23 | 2023-03-08 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-07 | 43 | 7 | 4 | Actual |
| 33210 | -66408.99 | 2024-11-07 | 43 | 7 | 8 | Actual |
| 38433 | 98718.00 | 2025-04-08 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-07 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-06 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-08 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-08 | 43 | 7 | 11 | Actual |
| 5753 | 96075.00 | 2022-10-08 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-04-07 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-08 | 43 | 7 | 13 | Actual |
| 25121 | 2374104.00 | 2024-04-07 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-08 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-02-06 | 43 | 7 | 12 | Actual |
| 10235 | 159413.00 | 2023-02-06 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-08 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-06 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-08 | 43 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2023-12-09 | 43 | 7 | 3 | Actual |
Generated 2025-06-07 08:29:33.901 UTC