[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 199 > < TAKE 240 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24091 | 3556996.00 | 2024-03-19 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 34333 | -168968.61 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-20 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-18 | 43 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2025-03-20 | 43 | 7 | 13 | Actual |
| 35076 | -242867.00 | 2025-01-18 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-19 | 43 | 7 | 13 | Actual |
| 29002 | 365175.62 | 2024-07-20 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-19 | 43 | 7 | 6 | Actual |
| 28059 | 518398.00 | 2024-07-20 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-20 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-10-19 | 43 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-18 | 43 | 7 | 4 | Actual |
| 5753 | 96075.00 | 2022-10-20 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-20 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 19143 | 952298.00 | 2023-10-20 | 43 | 7 | 7 | Actual |
| 22495 | 46223.56 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-07-20 | 43 | 7 | 13 | Actual |
| 30458 | 386726.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 3039 | 1573502.00 | 2022-07-21 | 43 | 7 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-20 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-19 | 43 | 7 | 13 | Actual |
| 3507 | 64733.00 | 2022-08-20 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-18 | 43 | 7 | 13 | Actual |
| 19882 | 134897.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2024-09-19 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-19 | 43 | 7 | 13 | Actual |
| 37283 | -29202.00 | 2025-03-20 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-20 | 43 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-20 | 43 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2024-08-19 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-20 | 43 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-18 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 33210 | -66408.99 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-18 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-02-18 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-18 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-20 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-19 | 43 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2022-06-20 | 43 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-20 | 43 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-05-20 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-20 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-19 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-18 | 43 | 7 | 7 | Actual |
| 34770 | 632314.21 | 2024-12-20 | 43 | 7 | 13 | Actual |
| 10235 | 159413.00 | 2023-02-18 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-09-20 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-20 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-19 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-20 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-18 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-18 | 43 | 7 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-19 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2023-08-20 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-20 | 43 | 7 | 11 | Actual |
Generated 2025-06-19 13:00:33.361 UTC