[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 202 > < TAKE 96 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15004 | 4137561.00 | 2023-06-14 | 43 | 7 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-13 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-15 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-14 | 43 | 7 | 11 | Actual |
| 37573 | 3742422.00 | 2025-03-14 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-14 | 43 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2023-12-15 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2022-10-14 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-05-14 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-14 | 43 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-03-13 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-12 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-15 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-15 | 43 | 7 | 4 | Actual |
| 32086 | 1778354.64 | 2024-10-13 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-03-13 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-13 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-01-12 | 43 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2023-12-15 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2022-11-14 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-14 | 43 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-06-14 | 43 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-06-14 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-14 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-12 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-02-12 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2022-12-15 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-04-13 | 43 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-14 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-12 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-14 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-03-14 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-13 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-02-12 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-14 | 43 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-01-12 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-13 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-12 | 43 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-02-12 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-14 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-13 | 43 | 7 | 13 | Actual |
| 25672 | -475000.00 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 25677 | -475000.00 | 2024-05-12 | 43 | 7 | 12 | Actual |
| 22110 | 1890986.00 | 2024-01-12 | 43 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2022-08-14 | 43 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-12 | 43 | 7 | 11 | Actual |
| 7063 | 387474.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-14 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-14 | 43 | 7 | 6 | Actual |
| 12340 | 532506.23 | 2023-03-14 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-14 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-14 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-13 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-14 | 43 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-04-14 | 43 | 7 | 13 | Actual |
| 25334 | 34949.31 | 2024-04-13 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-03-13 | 43 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2023-08-14 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2024-12-14 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-02-12 | 43 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-14 | 43 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-09-14 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-13 | 43 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-03-14 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-14 | 43 | 7 | 12 | Actual |
| 33090 | 69183.00 | 2024-11-13 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-01-12 | 43 | 7 | 7 | Actual |
Generated 2025-06-14 02:13:41.189 UTC