[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2025-03-26 | 43 | 7 | 13 | Actual |
| 34333 | -168968.61 | 2025-06-26 | 43 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-10-25 | 43 | 7 | 13 | Actual |
| 17109 | 1195398.00 | 2024-02-24 | 43 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-11-23 | 43 | 7 | 13 | Actual |
| 23180 | -454910.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2023-02-24 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-07-25 | 43 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-11-23 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2025-04-25 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-24 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2023-03-27 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2024-04-25 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-09-24 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2025-04-25 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2024-04-25 | 43 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 23802 | -27757.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 19578 | -120266.87 | 2024-04-25 | 43 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-09-24 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
| 35805 | 159748.67 | 2025-07-25 | 43 | 7 | 12 | Actual |
| 15481 | -174571.85 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2025-03-26 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-05-27 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2025-02-23 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2023-01-25 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2024-01-25 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 37985 | 901075.78 | 2025-09-24 | 43 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 14388 | 346702.85 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 25214 | 20495.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-10-24 | 43 | 7 | 12 | Actual |
| 20912 | -148500.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-07-25 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2025-03-26 | 43 | 7 | 11 | Actual |
| 6877 | 98775.00 | 2023-05-27 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-07-25 | 43 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2024-06-26 | 43 | 7 | 12 | Actual |
| 10235 | 159413.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-08-25 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2024-04-25 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2025-03-26 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-12-25 | 43 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 17016 | 2152505.00 | 2024-02-24 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2024-04-25 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2025-05-26 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-23 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-07-25 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-10-25 | 43 | 7 | 11 | Actual |
| 34214 | 430998.00 | 2025-06-26 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2025-04-25 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2025-05-26 | 43 | 7 | 13 | Actual |
| 13703 | -152831.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 7202 | 259528.00 | 2023-05-27 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2025-02-23 | 43 | 7 | 8 | Actual |
Generated 2025-12-24 07:20:14.686 UTC