[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 172 > < TAKE 480 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31966 | 561453.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2022-07-16 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-13 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-02-13 | 43 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2024-06-14 | 43 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2022-09-15 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2022-09-15 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-03-15 | 43 | 7 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-15 | 43 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-05-14 | 43 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2023-09-15 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
| 18139 | 1617681.00 | 2023-09-15 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-02-13 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-15 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-13 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-14 | 43 | 7 | 11 | Actual |
| 29332 | 900043.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-08-15 | 43 | 7 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-13 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-14 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-15 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-05-14 | 43 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-15 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-14 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-15 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-10-15 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-14 | 43 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-15 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-14 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-13 | 43 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-14 | 43 | 7 | 6 | Actual |
| 4302 | 442895.00 | 2022-08-15 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-15 | 43 | 7 | 12 | Actual |
| 28271 | 1209261.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-13 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-13 | 43 | 7 | 12 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-15 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-15 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-15 | 43 | 7 | 13 | Actual |
| 32588 | 45600.00 | 2024-11-14 | 43 | 7 | 3 | Actual |
| 15004 | 4137561.00 | 2023-06-15 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-02-13 | 43 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-02-13 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-13 | 43 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-06-14 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-15 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-13 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-13 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-13 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-15 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 22110 | 1890986.00 | 2024-01-13 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-13 | 43 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-14 | 43 | 7 | 13 | Actual |
| 34983 | 140173.00 | 2025-01-13 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-14 | 43 | 7 | 13 | Actual |
| 19050 | 2542054.00 | 2023-10-15 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-15 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-05-15 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-01-13 | 43 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-01-13 | 43 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2023-08-15 | 43 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 467 | -657203.80 | 2022-05-15 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-14 | 43 | 7 | 12 | Actual |
| 34770 | 632314.21 | 2024-12-15 | 43 | 7 | 13 | Actual |
| 6877 | 98775.00 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-15 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-14 | 43 | 7 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-15 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-07-16 | 43 | 7 | 3 | Actual |
Generated 2025-06-14 14:45:37.819 UTC