[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 177 > < TAKE 120 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37573 | 3742422.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-20 | 43 | 7 | 13 | Actual |
| 10421 | 133360.00 | 2023-02-19 | 43 | 7 | 4 | Actual |
| 6877 | 98775.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 39374 | 1094856.04 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 10096 | 807795.73 | 2023-01-19 | 43 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 33833 | -35318.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-19 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-21 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-22 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-21 | 43 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-20 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-03-21 | 43 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-01-19 | 43 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-04-20 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-20 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-21 | 43 | 7 | 11 | Actual |
| 18258 | 1839123.25 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-21 | 43 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-20 | 43 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2022-10-21 | 43 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-20 | 43 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-19 | 43 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-05-21 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-21 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 9442 | 278149.00 | 2023-01-19 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 26816 | 376560.83 | 2024-05-20 | 43 | 7 | 13 | Actual |
| 37785 | -321773.09 | 2025-03-21 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 21106 | 2634545.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2024-02-19 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-20 | 43 | 7 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-20 | 43 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-02-19 | 43 | 7 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-20 | 43 | 7 | 11 | Actual |
| 1923 | 1703142.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2023-04-21 | 43 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2023-10-21 | 43 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-03-21 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 29002 | 365175.62 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-19 | 43 | 7 | 12 | Actual |
| 33384 | 164920.73 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-02-19 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-21 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-19 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-21 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-21 | 43 | 7 | 11 | Actual |
| 4815 | 731588.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-19 | 43 | 7 | 12 | Actual |
| 31874 | 3264577.00 | 2024-10-20 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-19 | 43 | 7 | 13 | Actual |
| 20492 | 67798.52 | 2023-11-21 | 43 | 7 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-20 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2024-12-21 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-20 | 43 | 7 | 4 | Actual |
| 18139 | 1617681.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-19 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-21 | 43 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-21 | 43 | 7 | 4 | Actual |
| 6550 | 908665.00 | 2022-10-21 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-20 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-19 | 43 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 15694 | -45198.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-20 | 43 | 7 | 7 | Actual |
Generated 2025-06-20 21:48:18.735 UTC