[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 22 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20291 | 377118.13 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2025-05-23 | 43 | 7 | 13 | Actual |
| 27409 | 2127159.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 31371 | 1035161.79 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 14503 | -142797.07 | 2023-11-21 | 43 | 7 | 12 | Actual |
| 24302 | 255947.92 | 2024-09-20 | 43 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-10-22 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 2250 | 1155168.08 | 2022-12-22 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 3507 | 64733.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 20172 | 244345.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2024-04-22 | 43 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-10-21 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-08-22 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2023-02-21 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 3180 | 1163318.00 | 2023-01-22 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 39396 | -475000.00 | 2025-11-20 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2025-06-23 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 22585 | -76456.68 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 6877 | 98775.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-11-21 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-09-21 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-07-22 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 37785 | -321773.09 | 2025-09-21 | 43 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2024-01-22 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-09-20 | 43 | 7 | 11 | Actual |
| 7063 | 387474.00 | 2023-05-24 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-07-21 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2023-06-24 | 43 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-08-22 | 43 | 7 | 12 | Actual |
| 32588 | 45600.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-10-22 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2023-03-24 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-07-22 | 43 | 7 | 6 | Actual |
| 6409 | 2275094.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-22 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-08-22 | 43 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-11-20 | 43 | 7 | 13 | Actual |
| 3039 | 1573502.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-10-22 | 43 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-07-22 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-11-20 | 43 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-10-22 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-09-21 | 43 | 7 | 13 | Actual |
| 23300 | 157726.54 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 8324 | 435902.00 | 2023-06-24 | 43 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2025-05-23 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-08-22 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2024-01-22 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2025-01-21 | 43 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-08-21 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-23 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 9908 | 215873.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2024-03-23 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2024-02-21 | 43 | 7 | 11 | Actual |
| 4627 | 16771.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
Generated 2025-12-21 17:41:58.926 UTC