[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 172 > < TAKE 512 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19578 | -120266.87 | 2023-10-26 | 43 | 7 | 12 | Actual |
| 35273 | 2812053.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-25 | 43 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-25 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-26 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-25 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-25 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-26 | 43 | 7 | 13 | Actual |
| 20172 | 244345.00 | 2023-11-26 | 43 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-25 | 43 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2023-10-26 | 43 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-03-26 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-26 | 43 | 7 | 13 | Actual |
| 14714 | 430024.00 | 2023-06-26 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-05-26 | 43 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-06-26 | 43 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-04-26 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2022-12-27 | 43 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-08-26 | 43 | 7 | 11 | Actual |
| 24183 | 652056.00 | 2024-03-25 | 43 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-25 | 43 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-12-27 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-26 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-26 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-26 | 43 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-05-25 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-04-25 | 43 | 7 | 7 | Actual |
| 14092 | -1121918.00 | 2023-05-26 | 43 | 7 | 7 | Actual |
| 39257 | 116534.24 | 2025-04-26 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-08-25 | 43 | 7 | 11 | Actual |
| 37785 | -321773.09 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-26 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-25 | 43 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-25 | 43 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 23500 | 110141.51 | 2024-02-24 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-26 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-25 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-26 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-26 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-27 | 43 | 7 | 11 | Actual |
| 15984 | 3285908.00 | 2023-07-27 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-26 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-26 | 43 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-26 | 43 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-03-26 | 43 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2023-10-26 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 31584 | 357482.00 | 2024-10-25 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-27 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-25 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2023-12-27 | 43 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-05-25 | 43 | 7 | 13 | Actual |
| 32708 | 232402.00 | 2024-11-25 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-26 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-26 | 43 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-26 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-26 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-26 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-08-26 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-09-26 | 43 | 7 | 5 | Actual |
| 15097 | 2105340.00 | 2023-06-26 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-25 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-26 | 43 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-26 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-05-26 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-26 | 43 | 7 | 6 | Actual |
| 7063 | 387474.00 | 2022-11-26 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-25 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-26 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-25 | 43 | 7 | 13 | Actual |
| 27966 | 1004155.84 | 2024-06-25 | 43 | 7 | 13 | Actual |
| 25121 | 2374104.00 | 2024-04-25 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-06-26 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-09-26 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-25 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-27 | 43 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-26 | 43 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2024-08-25 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-26 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-26 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-25 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2023-11-26 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2022-11-26 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-02-24 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-24 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-26 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-27 | 43 | 7 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-25 | 43 | 7 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-26 | 43 | 7 | 11 | Actual |
| 10096 | 807795.73 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-25 | 43 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-02-24 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-24 | 43 | 7 | 3 | Actual |
Generated 2025-06-25 05:23:45.551 UTC