[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 22 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23500 | 110141.51 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-19 | 43 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2022-12-20 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-18 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-17 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-19 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-19 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 23180 | -454910.00 | 2024-02-17 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-11-19 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-19 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-18 | 43 | 7 | 13 | Actual |
| 34534 | 743862.82 | 2024-12-19 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 28059 | 518398.00 | 2024-07-19 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-19 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-19 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-19 | 43 | 7 | 12 | Actual |
| 15787 | 998937.00 | 2023-07-20 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-19 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-19 | 43 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-04-19 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-18 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-02-17 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-18 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-19 | 43 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-19 | 43 | 7 | 4 | Actual |
| 30748 | 3996551.00 | 2024-09-18 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-19 | 43 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2024-09-18 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-18 | 43 | 7 | 13 | Actual |
| 10887 | 1168871.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-20 | 43 | 7 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-19 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-19 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2022-10-19 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-18 | 43 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-19 | 43 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-18 | 43 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-19 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-17 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-18 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-18 | 43 | 7 | 13 | Actual |
| 33620 | 658501.00 | 2024-11-18 | 43 | 7 | 13 | Actual |
| 33090 | 69183.00 | 2024-11-18 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-18 | 43 | 7 | 11 | Actual |
| 32495 | 1051559.55 | 2024-10-18 | 43 | 7 | 13 | Actual |
| 11682 | 760334.00 | 2023-03-19 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-10-19 | 43 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-19 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-19 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-19 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2023-12-20 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-18 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-17 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2024-07-19 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-01-17 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-17 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 4488 | 1152033.05 | 2022-08-19 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-19 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2022-12-20 | 43 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-20 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-18 | 43 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2023-08-19 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-19 | 43 | 7 | 6 | Actual |
| 34214 | 430998.00 | 2024-12-19 | 43 | 7 | 7 | Actual |
| 37283 | -29202.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-19 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-19 | 43 | 7 | 12 | Actual |
| 28468 | 4005897.00 | 2024-07-19 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-18 | 43 | 7 | 3 | Actual |
| 24503 | 335728.14 | 2024-03-18 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 23589 | -85683.94 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 25672 | -475000.00 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-19 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-03-19 | 43 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-19 | 43 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2023-12-20 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-18 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2024-10-18 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-18 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2022-08-19 | 43 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2022-08-19 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-01-17 | 43 | 7 | 7 | Actual |
| 39257 | 116534.24 | 2025-04-19 | 43 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-20 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-19 | 43 | 7 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-19 | 43 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-02-17 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-06-18 | 43 | 7 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-17 | 43 | 7 | 12 | Actual |
| 12152 | 21278.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-03-18 | 43 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-09-19 | 43 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-10-19 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-17 | 43 | 7 | 13 | Actual |
| 21821 | -306727.00 | 2024-01-17 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-18 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-09-19 | 43 | 7 | 7 | Actual |
Generated 2025-06-18 19:43:36.889 UTC