[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 167 > < TAKE 128 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31584 | 357482.00 | 2024-10-12 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-14 | 43 | 7 | 8 | Actual |
| 35366 | -383002.00 | 2025-01-11 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2022-07-14 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-12 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2024-08-12 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-12 | 43 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2024-10-12 | 43 | 7 | 13 | Actual |
| 2389 | 52899.00 | 2022-07-14 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-09-12 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-11 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2023-06-13 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-13 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-07-14 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-13 | 43 | 7 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-12 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-13 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-10-13 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-13 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-13 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-13 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-13 | 43 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-13 | 43 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-12 | 43 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-13 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-13 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-13 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-13 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-11 | 43 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-07-13 | 43 | 7 | 13 | Actual |
| 7063 | 387474.00 | 2022-11-13 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-13 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-12 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-13 | 43 | 7 | 8 | Actual |
| 28468 | 4005897.00 | 2024-07-13 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-14 | 43 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2023-07-14 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-13 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-09-12 | 43 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-02-11 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-12 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-05-11 | 43 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2023-12-14 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-13 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-13 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-13 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-13 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-11 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-12 | 43 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-05-12 | 43 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2024-09-12 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-11 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-09-13 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-11 | 43 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2023-12-14 | 43 | 7 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-13 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-11 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2024-12-13 | 43 | 7 | 13 | Actual |
| 1923 | 1703142.00 | 2022-06-13 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-05-13 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-13 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-13 | 43 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-12 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-11 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-14 | 43 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2024-08-12 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-03-13 | 43 | 7 | 13 | Actual |
| 4815 | 731588.00 | 2022-09-13 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-14 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-13 | 43 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-05-13 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-13 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-13 | 43 | 7 | 7 | Actual |
| 14092 | -1121918.00 | 2023-05-13 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2022-09-13 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-13 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-12 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2024-11-12 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-06-12 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-13 | 43 | 7 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-12 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-11 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-13 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-13 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-13 | 43 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2023-06-13 | 43 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-02-11 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-11 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-13 | 43 | 7 | 12 | Actual |
| 29835 | 1776826.92 | 2024-08-12 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-12 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-13 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-10-12 | 43 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-12 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-11 | 43 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2022-10-13 | 43 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-01-11 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-02-11 | 43 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2022-12-14 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-03-13 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-11 | 43 | 7 | 6 | Actual |
| 19882 | 134897.00 | 2023-11-13 | 43 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2024-09-12 | 43 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-03-13 | 43 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-04-12 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-12 | 43 | 7 | 12 | Actual |
| 35686 | -77758.18 | 2025-01-11 | 43 | 7 | 11 | Actual |
| 4302 | 442895.00 | 2022-08-13 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2023-09-13 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-11 | 43 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-11 | 43 | 7 | 4 | Actual |
Generated 2025-06-12 07:47:12.297 UTC