[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 183 > < TAKE 384 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18258 | 1839123.25 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-16 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 14092 | -1121918.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2022-10-18 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-17 | 43 | 7 | 13 | Actual |
| 22110 | 1890986.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-16 | 43 | 7 | 13 | Actual |
| 15004 | 4137561.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-16 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-17 | 43 | 7 | 13 | Actual |
| 32708 | 232402.00 | 2024-11-17 | 43 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-06-17 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 20912 | -148500.00 | 2023-12-19 | 43 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-18 | 43 | 7 | 3 | Actual |
| 23300 | 157726.54 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-06-17 | 43 | 7 | 13 | Actual |
| 35076 | -242867.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-18 | 43 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-18 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-18 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2022-07-19 | 43 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-18 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-18 | 43 | 7 | 11 | Actual |
| 23895 | -223978.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-07-19 | 43 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-18 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-02-16 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-16 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-18 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-18 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-18 | 43 | 7 | 11 | Actual |
| 39374 | 1094856.04 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 26404 | -288687.30 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 20492 | 67798.52 | 2023-11-18 | 43 | 7 | 11 | Actual |
| 34214 | 430998.00 | 2024-12-18 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-19 | 43 | 7 | 12 | Actual |
| 38526 | -14610.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-18 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-18 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-17 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-16 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-10-18 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-18 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-18 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2023-07-19 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-05-18 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 326 | -491124.00 | 2022-05-18 | 43 | 7 | 4 | Actual |
| 13141 | 1481842.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-18 | 43 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-16 | 43 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2023-07-19 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-03-17 | 43 | 7 | 12 | Actual |
| 33713 | -120253.00 | 2024-12-18 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-18 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-19 | 43 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-16 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-19 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2022-12-19 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 138 | -830343.50 | 2022-05-18 | 43 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-02-16 | 43 | 7 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-17 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-19 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-18 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
Generated 2025-06-18 01:53:44.696 UTC