[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 207 > < TAKE 768 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33620 | 658501.00 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 31255 | 400222.39 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 21702 | 58681.00 | 2024-01-15 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-11-17 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2023-12-18 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-05-17 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-17 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-04-17 | 43 | 7 | 12 | Actual |
| 12152 | 21278.00 | 2023-03-17 | 43 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2022-08-17 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-17 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-16 | 43 | 7 | 13 | Actual |
| 4302 | 442895.00 | 2022-08-17 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-17 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 7997 | -17259.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-16 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-15 | 43 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-06-17 | 43 | 7 | 4 | Actual |
| 37573 | 3742422.00 | 2025-03-17 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 7063 | 387474.00 | 2022-11-17 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-02-15 | 43 | 7 | 13 | Actual |
| 20172 | 244345.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-07-17 | 43 | 7 | 13 | Actual |
| 3366 | 888788.85 | 2022-07-18 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2022-07-18 | 43 | 7 | 6 | Actual |
| 19882 | 134897.00 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-17 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-02-15 | 43 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-15 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-10-17 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-17 | 43 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-16 | 43 | 7 | 11 | Actual |
| 39374 | 1094856.04 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 27730 | 1743836.71 | 2024-06-16 | 43 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-15 | 43 | 7 | 5 | Actual |
| 18139 | 1617681.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-16 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-17 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 26404 | -288687.30 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-17 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 24619 | -124393.33 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-18 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-17 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-17 | 43 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-10-17 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-17 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-15 | 43 | 7 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-15 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-17 | 43 | 7 | 6 | Actual |
Generated 2025-06-16 23:44:52.318 UTC