[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 22 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30748 | 3996551.00 | 2024-09-16 | 43 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-17 | 43 | 7 | 12 | Actual |
| 36516 | -207898.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-17 | 43 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-03-17 | 43 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 34770 | 632314.21 | 2024-12-17 | 43 | 7 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-18 | 43 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-17 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-17 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-17 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-02-15 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-15 | 43 | 7 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-16 | 43 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2022-12-18 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 18258 | 1839123.25 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-17 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-07-18 | 43 | 7 | 4 | Actual |
| 33210 | -66408.99 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-17 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-16 | 43 | 7 | 13 | Actual |
| 34121 | 2791099.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-17 | 43 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2022-09-17 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-18 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-17 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-16 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-15 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-17 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 5285 | 3479464.00 | 2022-09-17 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-16 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-17 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-17 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 798 | -252025.70 | 2022-05-17 | 43 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-18 | 43 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-17 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-17 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 23087 | 2297779.00 | 2024-02-15 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 36014 | 67766.00 | 2025-02-15 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-17 | 43 | 7 | 12 | Actual |
| 29715 | 1196920.00 | 2024-08-16 | 43 | 7 | 7 | Actual |
| 1592 | 710156.00 | 2022-06-17 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-15 | 43 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-17 | 43 | 7 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-17 | 43 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-16 | 43 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-18 | 43 | 7 | 12 | Actual |
| 31966 | 561453.00 | 2024-10-16 | 43 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-11-16 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-16 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 13582 | -299122.50 | 2023-05-17 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-16 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-17 | 43 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-17 | 43 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-16 | 43 | 7 | 12 | Actual |
| 6409 | 2275094.00 | 2022-10-17 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-16 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-18 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-16 | 43 | 7 | 13 | Actual |
| 10887 | 1168871.00 | 2023-02-15 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-07-18 | 43 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-10-17 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 10558 | 131839.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-17 | 43 | 7 | 8 | Actual |
Generated 2025-06-16 18:28:34.964 UTC