[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 24 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13997 | 1615814.30 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-08-24 | 43 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-08-24 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-11-22 | 43 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-09-23 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-10-24 | 43 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-12-23 | 43 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2024-03-25 | 43 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-24 | 43 | 7 | 12 | Actual |
| 15694 | -45198.00 | 2024-01-24 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2023-03-26 | 43 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2025-06-25 | 43 | 7 | 13 | Actual |
| 1451 | 405462.00 | 2022-12-24 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-08-24 | 43 | 7 | 13 | Actual |
| 32708 | 232402.00 | 2025-05-25 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2024-01-24 | 43 | 7 | 11 | Actual |
| 29622 | 2331636.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2025-01-23 | 43 | 7 | 13 | Actual |
| 18642 | 440571.00 | 2024-04-24 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2025-04-24 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-08-24 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2024-02-23 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2023-02-23 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2023-03-26 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2025-01-23 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2025-04-24 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-26 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-07-24 | 43 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2023-06-26 | 43 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2024-02-23 | 43 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2024-06-25 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-12-24 | 43 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-22 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-08-24 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-25 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-08-23 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-07-24 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-11-23 | 43 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2024-01-24 | 43 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-08-24 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-05-25 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-08-24 | 43 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2025-06-25 | 43 | 7 | 12 | Actual |
| 18761 | -224490.00 | 2024-04-24 | 43 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
| 28271 | 1209261.00 | 2025-01-23 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-07-24 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-11-23 | 43 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-09-22 | 43 | 7 | 6 | Actual |
| 9305 | 25712.00 | 2023-07-24 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2023-01-24 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-10-24 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2025-04-24 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2024-01-24 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-09-23 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-12-23 | 43 | 7 | 13 | Actual |
| 34534 | 743862.82 | 2025-06-25 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2025-05-25 | 43 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-05-26 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-09-23 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-07-24 | 43 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2025-05-25 | 43 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-10-23 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-06-25 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2023-04-25 | 43 | 7 | 7 | Actual |
| 29715 | 1196920.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 7531 | 1212750.00 | 2023-05-26 | 43 | 7 | 6 | Actual |
| 5939 | 211042.00 | 2023-04-25 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2024-05-25 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-10-24 | 43 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-12-24 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2025-02-22 | 43 | 7 | 11 | Actual |
| 26404 | -288687.30 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-25 | 43 | 7 | 11 | Actual |
| 38220 | 782405.42 | 2025-09-23 | 43 | 7 | 13 | Actual |
| 33384 | 164920.73 | 2025-05-25 | 43 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-10-23 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-12-24 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-11-22 | 43 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-08-24 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-07-24 | 43 | 7 | 7 | Actual |
| 34121 | 2791099.00 | 2025-06-25 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-11-23 | 43 | 7 | 12 | Actual |
| 3832 | 370197.00 | 2023-02-23 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-08-23 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-07-24 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-07-24 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-07-24 | 43 | 7 | 13 | Actual |
| 37785 | -321773.09 | 2025-09-23 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2023-06-26 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-24 | 43 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-11-22 | 43 | 7 | 11 | Actual |
| 16726 | 457609.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-12-23 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-07-24 | 43 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-12-23 | 43 | 7 | 11 | Actual |
| 22890 | -47920.00 | 2024-08-23 | 43 | 7 | 5 | Actual |
| 31255 | 400222.39 | 2025-03-25 | 43 | 7 | 12 | Actual |
Generated 2025-12-23 07:10:37.446 UTC