[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 169 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7997 | -17259.00 | 2022-12-29 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-29 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-11-28 | 43 | 7 | 5 | Actual |
| 37163 | 66511.00 | 2025-03-28 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 23682 | 293715.00 | 2024-03-27 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-04-27 | 43 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-05-27 | 43 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-26 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-26 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-03-28 | 43 | 7 | 12 | Actual |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-26 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-28 | 43 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-01-26 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-26 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-28 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-02-26 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2022-07-29 | 43 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-26 | 43 | 7 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-28 | 43 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-26 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-28 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-27 | 43 | 7 | 13 | Actual |
| 17229 | 1882468.06 | 2023-08-28 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-28 | 43 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-28 | 43 | 7 | 12 | Actual |
| 19143 | 952298.00 | 2023-10-28 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-27 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-27 | 43 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-27 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-29 | 43 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2024-11-27 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-28 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-02-26 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-28 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-04-27 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-26 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-28 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-04-27 | 43 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-26 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-26 | 43 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-27 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-26 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-28 | 43 | 7 | 12 | Actual |
| 34770 | 632314.21 | 2024-12-28 | 43 | 7 | 13 | Actual |
| 14807 | 1076351.00 | 2023-06-28 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-02-26 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-27 | 43 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-26 | 43 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-27 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-28 | 43 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-26 | 43 | 7 | 13 | Actual |
| 21520 | 151030.32 | 2023-12-29 | 43 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-06-27 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-06-28 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-27 | 43 | 7 | 13 | Actual |
| 15787 | 998937.00 | 2023-07-29 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-28 | 43 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-28 | 43 | 7 | 5 | Actual |
| 15097 | 2105340.00 | 2023-06-28 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-28 | 43 | 7 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-27 | 43 | 7 | 12 | Actual |
| 15217 | 2683829.48 | 2023-06-28 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-27 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-27 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-28 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-28 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-28 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-26 | 43 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-05-28 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-27 | 43 | 7 | 4 | Actual |
| 12152 | 21278.00 | 2023-03-28 | 43 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-05-27 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-11-27 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-28 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-28 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-27 | 43 | 7 | 13 | Actual |
| 19578 | -120266.87 | 2023-10-28 | 43 | 7 | 12 | Actual |
| 16606 | 939129.00 | 2023-08-28 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-26 | 43 | 7 | 13 | Actual |
| 36014 | 67766.00 | 2025-02-26 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-27 | 43 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2024-10-27 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-28 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-29 | 43 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-09-28 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-27 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-07-29 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-28 | 43 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-02-26 | 43 | 7 | 7 | Actual |
| 31135 | 1411368.60 | 2024-09-27 | 43 | 7 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-27 | 43 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-04-28 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-28 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2024-08-27 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-27 | 43 | 7 | 12 | Actual |
| 22890 | -47920.00 | 2024-02-26 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-28 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-28 | 43 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-04-28 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-26 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
Generated 2025-06-27 11:40:09.981 UTC