[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 203 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5939 | 211042.00 | 2022-10-17 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-17 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-04-17 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-17 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-17 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-17 | 43 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-17 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-17 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-11-17 | 43 | 7 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-17 | 43 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-16 | 43 | 7 | 13 | Actual |
| 21702 | 58681.00 | 2024-01-15 | 43 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-16 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-05-16 | 43 | 7 | 11 | Actual |
| 22890 | -47920.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-15 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 27849 | 713943.09 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 15004 | 4137561.00 | 2023-06-17 | 43 | 7 | 6 | Actual |
| 14092 | -1121918.00 | 2023-05-17 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-17 | 43 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-15 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-17 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-17 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-01-15 | 43 | 7 | 7 | Actual |
| 35486 | 239420.30 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-17 | 43 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-04-16 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-17 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-16 | 43 | 7 | 13 | Actual |
| 24302 | 255947.92 | 2024-03-16 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-18 | 43 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-16 | 43 | 7 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-15 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-06-17 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-15 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2022-10-17 | 43 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-02-15 | 43 | 7 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 38723 | 3705947.00 | 2025-04-17 | 43 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2023-06-17 | 43 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-07-18 | 43 | 7 | 12 | Actual |
| 10558 | 131839.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 33090 | 69183.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 29002 | 365175.62 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 2710 | 312375.00 | 2022-07-18 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-17 | 43 | 7 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-17 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-03-17 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 13997 | 1615814.30 | 2023-05-17 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-16 | 43 | 7 | 13 | Actual |
| 34333 | -168968.61 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
Generated 2025-06-16 22:03:18.264 UTC