[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 17 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35922 | 987605.97 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 27119 | 955953.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-17 | 43 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-19 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-02-17 | 43 | 7 | 13 | Actual |
| 22322 | 226317.67 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-20 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-18 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2023-11-19 | 43 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 30129 | 578504.78 | 2024-08-18 | 43 | 7 | 12 | Actual |
| 22890 | -47920.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-06-19 | 43 | 7 | 12 | Actual |
| 3695 | 411346.00 | 2022-08-19 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-06-19 | 43 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 34863 | 112456.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-19 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 9442 | 278149.00 | 2023-01-17 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-19 | 43 | 7 | 6 | Actual |
| 20700 | 209423.00 | 2023-12-20 | 43 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-02-17 | 43 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-11-18 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-19 | 43 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-19 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-19 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2023-07-20 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-20 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-19 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-18 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-18 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-19 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-19 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-18 | 43 | 7 | 11 | Actual |
| 26909 | 319210.00 | 2024-06-18 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-19 | 43 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-19 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-19 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-11-19 | 43 | 7 | 7 | Actual |
| 18258 | 1839123.25 | 2023-09-19 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-18 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-19 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-20 | 43 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2024-07-19 | 43 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-18 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2023-08-19 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-02-17 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-08-18 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-17 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-18 | 43 | 7 | 13 | Actual |
| 29212 | 353338.00 | 2024-08-18 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-19 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-20 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-19 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-20 | 43 | 7 | 5 | Actual |
| 37785 | -321773.09 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-18 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-20 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-20 | 43 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2022-09-19 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2023-11-19 | 43 | 7 | 11 | Actual |
| 39374 | 1094856.04 | 2025-04-19 | 43 | 7 | 13 | Actual |
| 13997 | 1615814.30 | 2023-05-19 | 43 | 7 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-19 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-19 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-19 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 33713 | -120253.00 | 2024-12-19 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-19 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-19 | 43 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 30748 | 3996551.00 | 2024-09-18 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-19 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-19 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-18 | 43 | 7 | 5 | Actual |
| 30961 | 1253922.69 | 2024-09-18 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-19 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2024-12-19 | 43 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-05-19 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-11-18 | 43 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-19 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-19 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-20 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-08-18 | 43 | 7 | 8 | Actual |
| 23682 | 293715.00 | 2024-03-18 | 43 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-17 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-18 | 43 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-10-18 | 43 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-02-17 | 43 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-10-19 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-19 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-09-19 | 43 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 38526 | -14610.00 | 2025-04-19 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-18 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2024-09-18 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-19 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-18 | 43 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2024-07-19 | 43 | 7 | 13 | Actual |
Generated 2025-06-18 05:21:59.338 UTC