[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 173 > < TAKE 120 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15004 | 4137561.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 29119 | 1454896.71 | 2024-07-21 | 43 | 7 | 13 | Actual |
| 6738 | 983294.07 | 2022-10-21 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-02-19 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-21 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 7202 | 259528.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-20 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-07-21 | 43 | 7 | 11 | Actual |
| 35486 | 239420.30 | 2025-01-19 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 3832 | 370197.00 | 2022-08-21 | 43 | 7 | 5 | Actual |
| 798 | -252025.70 | 2022-05-21 | 43 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-19 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-21 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 1923 | 1703142.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-21 | 43 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2023-08-21 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-19 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-21 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-03-21 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 5753 | 96075.00 | 2022-10-21 | 43 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2023-09-21 | 43 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-04-21 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-20 | 43 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-20 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-21 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
| 37070 | 564143.33 | 2025-02-19 | 43 | 7 | 13 | Actual |
| 23682 | 293715.00 | 2024-03-20 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-05-20 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2024-10-20 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 13798 | -140576.80 | 2023-05-21 | 43 | 7 | 5 | Actual |
| 23589 | -85683.94 | 2024-02-19 | 43 | 7 | 12 | Actual |
| 11214 | 500986.45 | 2023-02-19 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-09-21 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-20 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-21 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-20 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-20 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-21 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 34214 | 430998.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-19 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-05-20 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-20 | 43 | 7 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-04-20 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-21 | 43 | 7 | 7 | Actual |
| 24091 | 3556996.00 | 2024-03-20 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-19 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 10096 | 807795.73 | 2023-01-19 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-22 | 43 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-19 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-06-20 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-19 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-02-19 | 43 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 5939 | 211042.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 20079 | 1686925.00 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-21 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-19 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-02-19 | 43 | 7 | 3 | Actual |
Generated 2025-06-20 04:57:41.026 UTC