[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 20 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38936 | 71685.24 | 2025-10-25 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-11-24 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2024-04-25 | 43 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-07-24 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-07-24 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2025-06-26 | 43 | 7 | 11 | Actual |
| 3180 | 1163318.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2025-06-26 | 43 | 7 | 4 | Actual |
| 36014 | 67766.00 | 2025-08-25 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-10-25 | 43 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-12-25 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2025-03-26 | 43 | 7 | 11 | Actual |
| 25772 | -321994.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2025-05-26 | 43 | 7 | 13 | Actual |
| 32286 | 300370.98 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-12-24 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2025-06-26 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-10-25 | 43 | 7 | 5 | Actual |
| 35686 | -77758.18 | 2025-07-25 | 43 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 7063 | 387474.00 | 2023-05-27 | 43 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-05-26 | 43 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-07-25 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2025-04-25 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-08-25 | 43 | 7 | 13 | Actual |
| 24183 | 652056.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 7670 | 207761.00 | 2023-05-27 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-08-25 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2023-04-26 | 43 | 7 | 6 | Actual |
| 10096 | 807795.73 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2024-04-25 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 33090 | 69183.00 | 2025-05-26 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-11-23 | 43 | 7 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-09-24 | 43 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-08-25 | 43 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2025-03-26 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2025-06-26 | 43 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-10-25 | 43 | 7 | 11 | Actual |
| 34214 | 430998.00 | 2025-06-26 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2025-05-26 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2023-05-27 | 43 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2024-03-26 | 43 | 7 | 12 | Actual |
| 2250 | 1155168.08 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-10-25 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-10-25 | 43 | 7 | 3 | Actual |
| 9769 | 1591582.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 24712 | 305069.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-07-25 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 10887 | 1168871.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2024-06-26 | 43 | 7 | 7 | Actual |
| 34770 | 632314.21 | 2025-06-26 | 43 | 7 | 13 | Actual |
| 13582 | -299122.50 | 2023-11-24 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-26 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 30458 | 386726.00 | 2025-03-26 | 43 | 7 | 4 | Actual |
| 32086 | 1778354.64 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2024-02-24 | 43 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2023-06-27 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-12-24 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-11-23 | 43 | 7 | 13 | Actual |
| 8324 | 435902.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2024-05-26 | 43 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2025-05-26 | 43 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 13470 | 67059.18 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2024-03-26 | 43 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-26 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-25 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-07-25 | 43 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 29119 | 1454896.71 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 19463 | 81373.78 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-05-26 | 43 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2024-04-25 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-08-25 | 43 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2025-04-25 | 43 | 7 | 7 | Actual |
| 26698 | 405246.24 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2024-04-25 | 43 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-06-26 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2024-04-25 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 29332 | 900043.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2025-04-25 | 43 | 7 | 12 | Actual |
| 20291 | 377118.13 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2024-03-26 | 43 | 7 | 3 | Actual |
Generated 2025-12-24 07:27:00.447 UTC