[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14214 | 1468431.42 | 2023-05-14 | 43 | 7 | 8 | Actual |
| 2710 | 312375.00 | 2022-07-15 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-14 | 43 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-07-14 | 43 | 7 | 13 | Actual |
| 12810 | 169387.00 | 2023-04-14 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-14 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-13 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-14 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-14 | 43 | 7 | 13 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-05-14 | 43 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-09-14 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-14 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-15 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-12 | 43 | 7 | 13 | Actual |
| 36636 | -66552.63 | 2025-02-12 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-14 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-14 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-14 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 12011 | 2804602.00 | 2023-03-14 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-14 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-08-13 | 43 | 7 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-13 | 43 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2023-06-14 | 43 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2022-12-15 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-14 | 43 | 7 | 11 | Actual |
| 20492 | 67798.52 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-13 | 43 | 7 | 13 | Actual |
| 25894 | -190270.00 | 2024-05-13 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-14 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-14 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-03-13 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2024-12-14 | 43 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-06-13 | 43 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-03-13 | 43 | 7 | 12 | Actual |
| 38526 | -14610.00 | 2025-04-14 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-13 | 43 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2023-10-14 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-15 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-14 | 43 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-14 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-14 | 43 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-13 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-02-12 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-14 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-11-13 | 43 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2022-10-14 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 23300 | 157726.54 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-06-14 | 43 | 7 | 11 | Actual |
| 3180 | 1163318.00 | 2022-07-15 | 43 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-13 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-14 | 43 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-09-14 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-13 | 43 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-12 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-14 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-14 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-12 | 43 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2022-09-14 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-03-13 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-02-12 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-13 | 43 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-13 | 43 | 7 | 13 | Actual |
| 6738 | 983294.07 | 2022-10-14 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-12 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-14 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-13 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-12 | 43 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-07-14 | 43 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-14 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-13 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-12 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-14 | 43 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-13 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-12 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-01-12 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-14 | 43 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2024-10-13 | 43 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-13 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-02-12 | 43 | 7 | 7 | Actual |
Generated 2025-06-13 20:21:15.060 UTC