[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 171 > < TAKE 384 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4627 | 16771.00 | 2022-09-15 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-13 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-14 | 43 | 7 | 13 | Actual |
| 21702 | 58681.00 | 2024-01-13 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-15 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-03-15 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-06-15 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-14 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-15 | 43 | 7 | 7 | Actual |
| 39257 | 116534.24 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 33384 | 164920.73 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-15 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-14 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-13 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-02-13 | 43 | 7 | 5 | Actual |
| 12011 | 2804602.00 | 2023-03-15 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-15 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-02-13 | 43 | 7 | 12 | Actual |
| 3832 | 370197.00 | 2022-08-15 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-01-13 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-14 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-15 | 43 | 7 | 13 | Actual |
| 10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2023-08-15 | 43 | 7 | 12 | Actual |
| 33210 | -66408.99 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-04-15 | 43 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 32286 | 300370.98 | 2024-10-14 | 43 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-14 | 43 | 7 | 12 | Actual |
| 10421 | 133360.00 | 2023-02-13 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-05-14 | 43 | 7 | 11 | Actual |
| 20492 | 67798.52 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-14 | 43 | 7 | 12 | Actual |
| 31464 | 10814.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-15 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-13 | 43 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 37785 | -321773.09 | 2025-03-15 | 43 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2024-10-14 | 43 | 7 | 12 | Actual |
| 14807 | 1076351.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-10-15 | 43 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 33090 | 69183.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-15 | 43 | 7 | 6 | Actual |
| 5939 | 211042.00 | 2022-10-15 | 43 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2023-12-16 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-15 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-06-15 | 43 | 7 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-05-15 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-15 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-15 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-02-13 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-15 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-14 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 6080 | 643450.00 | 2022-10-15 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-06-14 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-13 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 29002 | 365175.62 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 38105 | 375636.26 | 2025-03-15 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-15 | 43 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-06-15 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 6738 | 983294.07 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-08-15 | 43 | 7 | 11 | Actual |
| 24302 | 255947.92 | 2024-03-14 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-13 | 43 | 7 | 8 | Actual |
Generated 2025-06-15 01:06:44.336 UTC