[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20079 | 1686925.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 326 | -491124.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-10-22 | 43 | 7 | 12 | Actual |
| 23500 | 110141.51 | 2024-08-21 | 43 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 21319 | 117583.98 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2025-06-23 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 27966 | 1004155.84 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 18046 | 3469146.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 3039 | 1573502.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-07-22 | 43 | 7 | 13 | Actual |
| 29425 | 634925.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-08-22 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-11-20 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-09-21 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-06-23 | 43 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 26283 | 324852.00 | 2024-11-20 | 43 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2025-07-22 | 43 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-07-22 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-09-21 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2024-01-22 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 37785 | -321773.09 | 2025-09-21 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-08-22 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-09-20 | 43 | 7 | 11 | Actual |
| 33713 | -120253.00 | 2025-06-23 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-10-22 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 4627 | 16771.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 2573 | 164474.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 20700 | 209423.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 35366 | -383002.00 | 2025-07-22 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-10-21 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-08-22 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2024-07-21 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2025-06-23 | 43 | 7 | 4 | Actual |
| 24712 | 305069.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 21520 | 151030.32 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 22203 | -110318.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2023-02-21 | 43 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-09-21 | 43 | 7 | 13 | Actual |
| 33384 | 164920.73 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2023-02-21 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2023-04-23 | 43 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2023-03-24 | 43 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2025-05-23 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-10-21 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2024-04-22 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 7997 | -17259.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 22322 | 226317.67 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
| 8794 | 713405.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2023-04-23 | 43 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2024-01-22 | 43 | 7 | 12 | Actual |
| 4488 | 1152033.05 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-11-20 | 43 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-07-22 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
Generated 2025-12-21 21:04:12.631 UTC