[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 192 > < TAKE 96 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39374 | 1094856.04 | 2025-04-11 | 43 | 7 | 13 | Actual |
| 15481 | -174571.85 | 2023-06-11 | 43 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2024-09-10 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-04-11 | 43 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-04-11 | 43 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-05-10 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-12 | 43 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-11 | 43 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2023-07-12 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-02-09 | 43 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-09 | 43 | 7 | 12 | Actual |
| 11682 | 760334.00 | 2023-03-11 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-10 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-09 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-11 | 43 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-10 | 43 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-05-09 | 43 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2023-07-12 | 43 | 7 | 12 | Actual |
| 15217 | 2683829.48 | 2023-06-11 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-10 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-09 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-11 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-09 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-11 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-10 | 43 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-12-12 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-12 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-09 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2022-12-12 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-10 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-11 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-10 | 43 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-07-12 | 43 | 7 | 3 | Actual |
| 36133 | 210481.00 | 2025-02-09 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-09 | 43 | 7 | 11 | Actual |
| 36954 | 210161.26 | 2025-02-09 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-10 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-11 | 43 | 7 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-11 | 43 | 7 | 11 | Actual |
| 28178 | 870766.00 | 2024-07-11 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-11 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-01-09 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-11 | 43 | 7 | 13 | Actual |
| 23682 | 293715.00 | 2024-03-10 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-11 | 43 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-02-09 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-11 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-03-11 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-09 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-11 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-10 | 43 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2023-11-11 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-11 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-11 | 43 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-10 | 43 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-05-11 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-12 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-11 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-11 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-11 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-12 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-10 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-11 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-09 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-11 | 43 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2023-11-11 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-10 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-11 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-11 | 43 | 7 | 11 | Actual |
| 18139 | 1617681.00 | 2023-09-11 | 43 | 7 | 7 | Actual |
| 14388 | 346702.85 | 2023-05-11 | 43 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-09 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-11 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-11 | 43 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-10 | 43 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-11 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-10 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-12 | 43 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2023-10-11 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-10 | 43 | 7 | 13 | Actual |
| 24302 | 255947.92 | 2024-03-10 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-11 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-10 | 43 | 7 | 13 | Actual |
| 24831 | -376958.00 | 2024-04-10 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-11 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-11 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-11 | 43 | 7 | 12 | Actual |
Generated 2025-06-10 14:20:01.531 UTC