[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 161 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 38816 | -609504.00 | 2025-04-19 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-20 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-19 | 43 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-18 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-20 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-19 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 3832 | 370197.00 | 2022-08-19 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-19 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-11-19 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-19 | 43 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2022-12-20 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-19 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2024-12-19 | 43 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-18 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-19 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-18 | 43 | 7 | 11 | Actual |
| 28059 | 518398.00 | 2024-07-19 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-19 | 43 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-19 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-06-18 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-18 | 43 | 7 | 7 | Actual |
| 31464 | 10814.00 | 2024-10-18 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-20 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-08-18 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-18 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-10-19 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-18 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-20 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-19 | 43 | 7 | 13 | Actual |
| 14807 | 1076351.00 | 2023-06-19 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-19 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-19 | 43 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-18 | 43 | 7 | 13 | Actual |
| 17109 | 1195398.00 | 2023-08-19 | 43 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2023-09-19 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-07-20 | 43 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-18 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-19 | 43 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-07-20 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-06-19 | 43 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2024-07-19 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-18 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-02-17 | 43 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-07-20 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-20 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-17 | 43 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-20 | 43 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 29622 | 2331636.00 | 2024-08-18 | 43 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-19 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-18 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2023-12-20 | 43 | 7 | 3 | Actual |
| 29002 | 365175.62 | 2024-07-19 | 43 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-18 | 43 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-06-19 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-10-19 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-19 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 29332 | 900043.00 | 2024-08-18 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 26698 | 405246.24 | 2024-05-18 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-19 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-04-19 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2024-10-18 | 43 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-19 | 43 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 31255 | 400222.39 | 2024-09-18 | 43 | 7 | 12 | Actual |
| 17016 | 2152505.00 | 2023-08-19 | 43 | 7 | 6 | Actual |
Generated 2025-06-18 03:08:10.618 UTC