[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 191 > < TAKE 112 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31135 | 1411368.60 | 2024-09-18 | 43 | 7 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-18 | 43 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-19 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-19 | 43 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2022-09-19 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 28561 | 1645216.00 | 2024-07-19 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-19 | 43 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-19 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 30245 | 805436.91 | 2024-08-18 | 43 | 7 | 13 | Actual |
| 27529 | 2490618.66 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2023-12-20 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-19 | 43 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2024-07-19 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-11-19 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-18 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-19 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-19 | 43 | 7 | 12 | Actual |
| 14092 | -1121918.00 | 2023-05-19 | 43 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-17 | 43 | 7 | 4 | Actual |
| 32086 | 1778354.64 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-05-18 | 43 | 7 | 12 | Actual |
| 12481 | -55258.00 | 2023-04-19 | 43 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2024-10-18 | 43 | 7 | 13 | Actual |
| 21520 | 151030.32 | 2023-12-20 | 43 | 7 | 11 | Actual |
| 24924 | -277997.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-18 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-18 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-19 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-19 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-19 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-09-19 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-18 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-18 | 43 | 7 | 4 | Actual |
| 18139 | 1617681.00 | 2023-09-19 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-17 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-19 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-02-17 | 43 | 7 | 13 | Actual |
| 25989 | -1073234.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-17 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-19 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-18 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-20 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2023-01-17 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-06-19 | 43 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-18 | 43 | 7 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-18 | 43 | 7 | 13 | Actual |
| 13798 | -140576.80 | 2023-05-19 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-19 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2024-11-18 | 43 | 7 | 13 | Actual |
| 33925 | 70203.00 | 2024-12-19 | 43 | 7 | 5 | Actual |
| 5612 | 1390055.14 | 2022-09-19 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-19 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-19 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2023-06-19 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 31874 | 3264577.00 | 2024-10-18 | 43 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-04-18 | 43 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2023-12-20 | 43 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2023-12-20 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-01-17 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2022-07-20 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-01-17 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-20 | 43 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-19 | 43 | 7 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-17 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-18 | 43 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
Generated 2025-06-18 05:26:33.323 UTC