[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 162 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30458 | 386726.00 | 2024-09-13 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-12 | 43 | 7 | 11 | Actual |
| 7531 | 1212750.00 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
| 24924 | -277997.00 | 2024-04-13 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-10-14 | 43 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 22798 | -46542.00 | 2024-02-12 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-15 | 43 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-14 | 43 | 7 | 8 | Actual |
| 23682 | 293715.00 | 2024-03-13 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-10-14 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-14 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-14 | 43 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2024-09-13 | 43 | 7 | 11 | Actual |
| 14214 | 1468431.42 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-14 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-12 | 43 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-01-12 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-09-14 | 43 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2022-09-14 | 43 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-06-13 | 43 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2022-07-15 | 43 | 7 | 5 | Actual |
| 5612 | 1390055.14 | 2022-09-14 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-14 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-12 | 43 | 7 | 13 | Actual |
| 36954 | 210161.26 | 2025-02-12 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-12 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-12 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-05-13 | 43 | 7 | 12 | Actual |
| 3832 | 370197.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-13 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-14 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-14 | 43 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-05-14 | 43 | 7 | 12 | Actual |
| 18258 | 1839123.25 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-14 | 43 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2025-01-12 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2023-09-14 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-12 | 43 | 7 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-13 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-13 | 43 | 7 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-13 | 43 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2024-10-13 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-14 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-14 | 43 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2022-10-14 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-14 | 43 | 7 | 6 | Actual |
| 7063 | 387474.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2023-11-14 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-14 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-12 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-14 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-13 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-06-14 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-13 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-12 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-14 | 43 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-13 | 43 | 7 | 4 | Actual |
| 32588 | 45600.00 | 2024-11-13 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-15 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-03-13 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-02-12 | 43 | 7 | 12 | Actual |
| 27730 | 1743836.71 | 2024-06-13 | 43 | 7 | 11 | Actual |
| 31677 | 294113.00 | 2024-10-13 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-12 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-13 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-15 | 43 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2023-08-14 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-07-15 | 43 | 7 | 11 | Actual |
| 20820 | -102214.00 | 2023-12-15 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-07-14 | 43 | 7 | 12 | Actual |
| 24183 | 652056.00 | 2024-03-13 | 43 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-07-15 | 43 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-12 | 43 | 7 | 12 | Actual |
| 20912 | -148500.00 | 2023-12-15 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-04-14 | 43 | 7 | 7 | Actual |
Generated 2025-06-13 21:11:48.142 UTC