[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 199 > < TAKE 256 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17229 | 1882468.06 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-16 | 43 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2023-08-16 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-16 | 43 | 7 | 13 | Actual |
| 32588 | 45600.00 | 2024-11-15 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 2250 | 1155168.08 | 2022-06-16 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-05-16 | 43 | 7 | 11 | Actual |
| 17757 | 214601.00 | 2023-09-16 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-16 | 43 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-01-14 | 43 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-01-14 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-05-15 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-16 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-17 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-16 | 43 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-15 | 43 | 7 | 11 | Actual |
| 30961 | 1253922.69 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-16 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-11-16 | 43 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-11-16 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-16 | 43 | 7 | 12 | Actual |
| 25772 | -321994.00 | 2024-05-15 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-17 | 43 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-15 | 43 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-14 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-16 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2023-12-17 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-17 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2022-11-16 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-16 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-16 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-14 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-15 | 43 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-01-14 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-11-16 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-16 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-07-16 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-16 | 43 | 7 | 13 | Actual |
| 6080 | 643450.00 | 2022-10-16 | 43 | 7 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-14 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-16 | 43 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-05-16 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-03-16 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-15 | 43 | 7 | 13 | Actual |
| 34863 | 112456.00 | 2025-01-14 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-11-16 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-05-15 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-15 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-16 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-16 | 43 | 7 | 12 | Actual |
| 24302 | 255947.92 | 2024-03-15 | 43 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-15 | 43 | 7 | 13 | Actual |
| 25534 | 225576.83 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-04-15 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-15 | 43 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 23180 | -454910.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-15 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-15 | 43 | 7 | 3 | Actual |
Generated 2025-06-16 02:02:48.037 UTC