[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 173 > < TAKE 248 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12152 | 21278.00 | 2023-04-24 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2022-11-24 | 43 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-05-24 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-06-24 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 23500 | 110141.51 | 2024-03-24 | 43 | 7 | 11 | Actual |
| 28178 | 870766.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 22678 | 533632.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-03-25 | 43 | 7 | 12 | Actual |
| 33925 | 70203.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-02-22 | 43 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-05-25 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-08-25 | 43 | 7 | 11 | Actual |
| 27849 | 713943.09 | 2024-07-24 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-09-23 | 43 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 31677 | 294113.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-06-23 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-10-24 | 43 | 7 | 13 | Actual |
| 4815 | 731588.00 | 2022-10-25 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-11-24 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-06-24 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-07-24 | 43 | 7 | 13 | Actual |
| 14595 | 1063634.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 13997 | 1615814.30 | 2023-06-24 | 43 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2024-12-24 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-05-25 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-04-24 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-06-24 | 43 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-05-25 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-06-23 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-04-24 | 43 | 7 | 13 | Actual |
| 8653 | 2510717.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-04-23 | 43 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-04-24 | 43 | 7 | 11 | Actual |
| 7670 | 207761.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-05-25 | 43 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 7997 | -17259.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-04-23 | 43 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-07-24 | 43 | 7 | 6 | Actual |
| 39406 | -225000.00 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 11214 | 500986.45 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-12-25 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-07-25 | 43 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-05-24 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-12-24 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-05-25 | 43 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 19050 | 2542054.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-08-25 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 30458 | 386726.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-05-25 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-09-23 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2023-12-25 | 43 | 7 | 3 | Actual |
Generated 2025-07-24 18:17:59.683 UTC