[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 22 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23500 | 110141.51 | 2024-02-14 | 43 | 7 | 11 | Actual |
| 24302 | 255947.92 | 2024-03-15 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-15 | 43 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-16 | 43 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2023-10-16 | 43 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-16 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-14 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-16 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-15 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-15 | 43 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-16 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-14 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-16 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-02-14 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-15 | 43 | 7 | 11 | Actual |
| 28561 | 1645216.00 | 2024-07-16 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2023-09-16 | 43 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-16 | 43 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2024-12-16 | 43 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-16 | 43 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-10-16 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-15 | 43 | 7 | 13 | Actual |
| 32286 | 300370.98 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-16 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-16 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-16 | 43 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-16 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-16 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-16 | 43 | 7 | 8 | Actual |
| 29332 | 900043.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-16 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-15 | 43 | 7 | 13 | Actual |
| 32708 | 232402.00 | 2024-11-15 | 43 | 7 | 4 | Actual |
| 29715 | 1196920.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-16 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2022-07-17 | 43 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-16 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-16 | 43 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2025-01-14 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-05-15 | 43 | 7 | 13 | Actual |
| 33833 | -35318.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 8324 | 435902.00 | 2022-12-17 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-15 | 43 | 7 | 11 | Actual |
| 35486 | 239420.30 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-15 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-17 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-15 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-04-16 | 43 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-03-16 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-14 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-16 | 43 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-16 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-17 | 43 | 7 | 8 | Actual |
| 30748 | 3996551.00 | 2024-09-15 | 43 | 7 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-16 | 43 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-16 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-12-17 | 43 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-14 | 43 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-03-16 | 43 | 7 | 13 | Actual |
| 14714 | 430024.00 | 2023-06-16 | 43 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-02-14 | 43 | 7 | 6 | Actual |
| 15097 | 2105340.00 | 2023-06-16 | 43 | 7 | 7 | Actual |
| 16726 | 457609.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-14 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-15 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-14 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-02-14 | 43 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 28271 | 1209261.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-15 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-05-16 | 43 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-08-16 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-15 | 43 | 7 | 12 | Actual |
| 7670 | 207761.00 | 2022-11-16 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-07-17 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2022-12-17 | 43 | 7 | 4 | Actual |
| 27119 | 955953.00 | 2024-06-15 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-16 | 43 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 39374 | 1094856.04 | 2025-04-16 | 43 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2024-07-16 | 43 | 7 | 13 | Actual |
| 37163 | 66511.00 | 2025-03-16 | 43 | 7 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-16 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-17 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-16 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2023-12-17 | 43 | 7 | 12 | Actual |
| 27529 | 2490618.66 | 2024-06-15 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-05-15 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-14 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-16 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-16 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-15 | 43 | 7 | 13 | Actual |
| 13582 | -299122.50 | 2023-05-16 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-16 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-14 | 43 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2024-11-15 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-15 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-17 | 43 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-17 | 43 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 20079 | 1686925.00 | 2023-11-16 | 43 | 7 | 6 | Actual |
| 9442 | 278149.00 | 2023-01-14 | 43 | 7 | 5 | Actual |
| 34654 | 130789.70 | 2024-12-16 | 43 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 38433 | 98718.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2024-06-15 | 43 | 7 | 12 | Actual |
| 23300 | 157726.54 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-15 | 43 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-16 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-16 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-01-14 | 43 | 7 | 4 | Actual |
Generated 2025-06-15 16:38:33.454 UTC