[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 192 > < TAKE 768 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15481 | -174571.85 | 2023-06-15 | 43 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2022-10-15 | 43 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-14 | 43 | 7 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-15 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 25772 | -321994.00 | 2024-05-14 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-15 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-03-15 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-15 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 10887 | 1168871.00 | 2023-02-13 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-10-15 | 43 | 7 | 11 | Actual |
| 20492 | 67798.52 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 15097 | 2105340.00 | 2023-06-15 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-15 | 43 | 7 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-15 | 43 | 7 | 13 | Actual |
| 20079 | 1686925.00 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-06-14 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-14 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2024-10-14 | 43 | 7 | 11 | Actual |
| 1265 | -89958.00 | 2022-06-15 | 43 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-01-13 | 43 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-02-13 | 43 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-05-14 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-15 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-15 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-15 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-14 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-05-14 | 43 | 7 | 13 | Actual |
| 36133 | 210481.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-01-13 | 43 | 7 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-14 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2024-10-14 | 43 | 7 | 13 | Actual |
| 27849 | 713943.09 | 2024-06-14 | 43 | 7 | 12 | Actual |
| 9442 | 278149.00 | 2023-01-13 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-13 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-13 | 43 | 7 | 12 | Actual |
| 21199 | 961955.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-14 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-13 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 17016 | 2152505.00 | 2023-08-15 | 43 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-02-13 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-14 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-13 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-15 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-04-14 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-14 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 28059 | 518398.00 | 2024-07-15 | 43 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-03-14 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-15 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-14 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-03-15 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-15 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-15 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-15 | 43 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2023-07-16 | 43 | 7 | 12 | Actual |
| 4815 | 731588.00 | 2022-09-15 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-15 | 43 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-14 | 43 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 37985 | 901075.78 | 2025-03-15 | 43 | 7 | 11 | Actual |
| 34770 | 632314.21 | 2024-12-15 | 43 | 7 | 13 | Actual |
Generated 2025-06-14 22:19:13.280 UTC