[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 205 > < TAKE 96 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29002 | 365175.62 | 2024-07-13 | 43 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-12 | 43 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-05-13 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-13 | 43 | 7 | 8 | Actual |
| 36226 | -263091.00 | 2025-02-11 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-13 | 43 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2024-06-12 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-07-14 | 43 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-02-11 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-02-11 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-13 | 43 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-14 | 43 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-11 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-13 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-12 | 43 | 7 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-12 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-12 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-12 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-12 | 43 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2024-12-13 | 43 | 7 | 13 | Actual |
| 14807 | 1076351.00 | 2023-06-13 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-13 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2023-12-14 | 43 | 7 | 12 | Actual |
| 32495 | 1051559.55 | 2024-10-12 | 43 | 7 | 13 | Actual |
| 22585 | -76456.68 | 2024-01-11 | 43 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-04-12 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-01-11 | 43 | 7 | 4 | Actual |
| 28561 | 1645216.00 | 2024-07-13 | 43 | 7 | 7 | Actual |
| 2573 | 164474.00 | 2022-07-14 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-12 | 43 | 7 | 13 | Actual |
| 39401 | -475000.00 | 2025-05-12 | 43 | 7 | 12 | Actual |
| 26606 | 79337.36 | 2024-05-12 | 43 | 7 | 11 | Actual |
| 16726 | 457609.00 | 2023-08-13 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-06-12 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-05-13 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-12 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-12 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-12 | 43 | 7 | 13 | Actual |
| 15097 | 2105340.00 | 2023-06-13 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-13 | 43 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-02-11 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-13 | 43 | 7 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-12 | 43 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-11 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-14 | 43 | 7 | 7 | Actual |
| 31255 | 400222.39 | 2024-09-12 | 43 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-06-13 | 43 | 7 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-13 | 43 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-04-13 | 43 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-11 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-13 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-13 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-13 | 43 | 7 | 13 | Actual |
| 26909 | 319210.00 | 2024-06-12 | 43 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-11 | 43 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2022-09-13 | 43 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-13 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-13 | 43 | 7 | 8 | Actual |
| 31584 | 357482.00 | 2024-10-12 | 43 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-12 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-14 | 43 | 7 | 12 | Actual |
| 30961 | 1253922.69 | 2024-09-12 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-03-13 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-03-13 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-13 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-12 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-13 | 43 | 7 | 12 | Actual |
| 28178 | 870766.00 | 2024-07-13 | 43 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-11 | 43 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-01-11 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-07-13 | 43 | 7 | 5 | Actual |
| 18139 | 1617681.00 | 2023-09-13 | 43 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2023-09-13 | 43 | 7 | 6 | Actual |
Generated 2025-06-13 02:51:25.244 UTC