[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 173 > < TAKE 512 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11353 | -99745.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-12-18 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-03-16 | 43 | 7 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-16 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-16 | 43 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-01-15 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 16819 | 922226.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-16 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-15 | 43 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 12810 | 169387.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-17 | 43 | 7 | 11 | Actual |
| 27529 | 2490618.66 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-17 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-06-17 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-17 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-18 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-16 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2023-08-17 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-16 | 43 | 7 | 5 | Actual |
| 138 | -830343.50 | 2022-05-17 | 43 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2023-12-18 | 43 | 7 | 12 | Actual |
| 21199 | 961955.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-10-17 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-17 | 43 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-05-17 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-16 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-17 | 43 | 7 | 11 | Actual |
| 9769 | 1591582.00 | 2023-01-15 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-16 | 43 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-15 | 43 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 2710 | 312375.00 | 2022-07-18 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-15 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-17 | 43 | 7 | 12 | Actual |
| 18258 | 1839123.25 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-17 | 43 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-17 | 43 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-02-15 | 43 | 7 | 13 | Actual |
| 38816 | -609504.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-15 | 43 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-18 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-15 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-17 | 43 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-15 | 43 | 7 | 12 | Actual |
| 37283 | -29202.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-17 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-02-15 | 43 | 7 | 4 | Actual |
| 326 | -491124.00 | 2022-05-17 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-16 | 43 | 7 | 13 | Actual |
| 28059 | 518398.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-17 | 43 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2023-09-17 | 43 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-16 | 43 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-04-17 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-01-15 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-16 | 43 | 7 | 11 | Actual |
| 6877 | 98775.00 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-17 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-17 | 43 | 7 | 8 | Actual |
| 10887 | 1168871.00 | 2023-02-15 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2023-12-18 | 43 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 14595 | 1063634.00 | 2023-06-17 | 43 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-06-17 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-11-17 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-08-16 | 43 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-16 | 43 | 7 | 12 | Actual |
| 4302 | 442895.00 | 2022-08-17 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-16 | 43 | 7 | 12 | Actual |
Generated 2025-06-16 11:48:04.129 UTC