[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 201 > < TAKE 768 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7063 | 387474.00 | 2022-11-10 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-10 | 43 | 7 | 6 | Actual |
| 18549 | -155694.46 | 2023-09-10 | 43 | 7 | 12 | Actual |
| 7670 | 207761.00 | 2022-11-10 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-09 | 43 | 7 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-10 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-09 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-09 | 43 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-03-10 | 43 | 7 | 11 | Actual |
| 18642 | 440571.00 | 2023-10-10 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-09 | 43 | 7 | 7 | Actual |
| 39257 | 116534.24 | 2025-04-10 | 43 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2022-12-11 | 43 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2024-07-10 | 43 | 7 | 6 | Actual |
| 16606 | 939129.00 | 2023-08-10 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-09 | 43 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-08 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-10 | 43 | 7 | 11 | Actual |
| 34121 | 2791099.00 | 2024-12-10 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-09 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-10 | 43 | 7 | 12 | Actual |
| 5939 | 211042.00 | 2022-10-10 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-08 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-10 | 43 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-08 | 43 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-09 | 43 | 7 | 12 | Actual |
| 24503 | 335728.14 | 2024-03-09 | 43 | 7 | 11 | Actual |
| 25772 | -321994.00 | 2024-05-09 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-11 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-11 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-06-10 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-02-08 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-08 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2022-11-10 | 43 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-01-08 | 43 | 7 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-10 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-04-10 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-10 | 43 | 7 | 12 | Actual |
| 39374 | 1094856.04 | 2025-04-10 | 43 | 7 | 13 | Actual |
| 10096 | 807795.73 | 2023-01-08 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-10 | 43 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-08 | 43 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-05-10 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-11 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-10 | 43 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-07-10 | 43 | 7 | 13 | Actual |
| 20079 | 1686925.00 | 2023-11-10 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-07-11 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-08 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-08 | 43 | 7 | 11 | Actual |
| 39396 | -475000.00 | 2025-05-09 | 43 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-10 | 43 | 7 | 11 | Actual |
| 29835 | 1776826.92 | 2024-08-09 | 43 | 7 | 8 | Actual |
| 15097 | 2105340.00 | 2023-06-10 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-02-08 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2024-10-09 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-08 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-10 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-09 | 43 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-09 | 43 | 7 | 5 | Actual |
| 14388 | 346702.85 | 2023-05-10 | 43 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2024-09-09 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-08 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-10 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-10 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2023-08-10 | 43 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-06-10 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-11 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-10 | 43 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2022-08-10 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-10 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-10 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-11 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-09 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-10 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-11-09 | 43 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-10-09 | 43 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2023-10-10 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-09 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-10 | 43 | 7 | 6 | Actual |
Generated 2025-06-09 14:56:42.210 UTC