[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 17 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21199 | 961955.00 | 2023-12-20 | 43 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-19 | 43 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-19 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-01-17 | 43 | 7 | 5 | Actual |
| 12011 | 2804602.00 | 2023-03-19 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-19 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-19 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-18 | 43 | 7 | 13 | Actual |
| 11026 | -495244.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 24091 | 3556996.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-19 | 43 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2022-09-19 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-19 | 43 | 7 | 12 | Actual |
| 27529 | 2490618.66 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2023-12-20 | 43 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-18 | 43 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-05-19 | 43 | 7 | 6 | Actual |
| 10558 | 131839.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-19 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-11-19 | 43 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-06-19 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-04-18 | 43 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-19 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-19 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-20 | 43 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-18 | 43 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-04-18 | 43 | 7 | 12 | Actual |
| 20172 | 244345.00 | 2023-11-19 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-19 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-02-17 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-18 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-20 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 8183 | 302470.00 | 2022-12-20 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 22890 | -47920.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 19263 | 1423090.74 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2023-09-19 | 43 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-19 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-10-19 | 43 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-19 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-19 | 43 | 7 | 12 | Actual |
| 2389 | 52899.00 | 2022-07-20 | 43 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2024-11-18 | 43 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-03-19 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2023-11-19 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2022-10-19 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2024-10-18 | 43 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2023-11-19 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-06-18 | 43 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-06-19 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-19 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2022-09-19 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-06-19 | 43 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-08-19 | 43 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-19 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-19 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-19 | 43 | 7 | 12 | Actual |
| 29715 | 1196920.00 | 2024-08-18 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-19 | 43 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-07-19 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-18 | 43 | 7 | 13 | Actual |
| 4302 | 442895.00 | 2022-08-19 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-19 | 43 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-18 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-06-18 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-19 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-08-18 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-19 | 43 | 7 | 5 | Actual |
| 21106 | 2634545.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-20 | 43 | 7 | 5 | Actual |
| 18139 | 1617681.00 | 2023-09-19 | 43 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2024-08-18 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2024-11-18 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 326 | -491124.00 | 2022-05-19 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-19 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-01-17 | 43 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-18 | 43 | 7 | 11 | Actual |
| 6409 | 2275094.00 | 2022-10-19 | 43 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-19 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-20 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-19 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-19 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-18 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-19 | 43 | 7 | 5 | Actual |
| 38816 | -609504.00 | 2025-04-19 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-09-19 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-19 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-18 | 43 | 7 | 13 | Actual |
| 5939 | 211042.00 | 2022-10-19 | 43 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2024-07-19 | 43 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-19 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-19 | 43 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-04-19 | 43 | 7 | 8 | Actual |
Generated 2025-06-18 06:23:55.439 UTC