[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31135 | 1411368.60 | 2025-03-23 | 43 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-08-22 | 43 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-11-21 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-09-21 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 33090 | 69183.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-22 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-09-21 | 43 | 7 | 11 | Actual |
| 34333 | -168968.61 | 2025-06-23 | 43 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-08-22 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-11-21 | 43 | 7 | 11 | Actual |
| 36516 | -207898.00 | 2025-08-22 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-12-21 | 43 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2024-02-21 | 43 | 7 | 12 | Actual |
| 30551 | 649329.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2024-01-22 | 43 | 7 | 7 | Actual |
| 8980 | 497943.49 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-10-22 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2024-01-22 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 8794 | 713405.00 | 2023-06-24 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2023-04-23 | 43 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-09-21 | 43 | 7 | 13 | Actual |
| 31874 | 3264577.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-07-22 | 43 | 7 | 13 | Actual |
| 18854 | 378712.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-08-22 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-23 | 43 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 27966 | 1004155.84 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 39374 | 1094856.04 | 2025-10-22 | 43 | 7 | 13 | Actual |
| 2573 | 164474.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-08-22 | 43 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-10-22 | 43 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-22 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 5939 | 211042.00 | 2023-04-23 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-08-21 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-10-21 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-20 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 14092 | -1121918.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-11-20 | 43 | 7 | 12 | Actual |
| 15004 | 4137561.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-10-21 | 43 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 30245 | 805436.91 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 21319 | 117583.98 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-11-20 | 43 | 7 | 11 | Actual |
| 34770 | 632314.21 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 24712 | 305069.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2024-06-23 | 43 | 7 | 12 | Actual |
| 35805 | 159748.67 | 2025-07-22 | 43 | 7 | 12 | Actual |
| 17850 | 505481.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2025-06-23 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2024-03-23 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-10-22 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-11-21 | 43 | 7 | 12 | Actual |
| 24302 | 255947.92 | 2024-09-20 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 9442 | 278149.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-08-21 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 22798 | -46542.00 | 2024-08-21 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2024-08-21 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2023-01-22 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-05-23 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2025-06-23 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
Generated 2025-12-21 09:12:09.371 UTC