[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37785 | -321773.09 | 2025-03-09 | 43 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-09 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-09 | 43 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-10 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-08 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-08 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-10 | 43 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-05-08 | 43 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2022-08-09 | 43 | 7 | 4 | Actual |
| 39406 | -225000.00 | 2025-05-08 | 43 | 7 | 13 | Actual |
| 13282 | -509523.00 | 2023-04-09 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-07-10 | 43 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2024-08-08 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-02-07 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-09 | 43 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-07 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-09 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-08 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-03-09 | 43 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2023-08-09 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-04-08 | 43 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-09 | 43 | 7 | 7 | Actual |
| 7531 | 1212750.00 | 2022-11-09 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-07-10 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-09 | 43 | 7 | 11 | Actual |
| 26404 | -288687.30 | 2024-05-08 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-10-08 | 43 | 7 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-10 | 43 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2024-08-08 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-12-09 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-07 | 43 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-08 | 43 | 7 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-09 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-08 | 43 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2023-12-10 | 43 | 7 | 12 | Actual |
| 33713 | -120253.00 | 2024-12-09 | 43 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-03-08 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-08 | 43 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2024-12-09 | 43 | 7 | 11 | Actual |
| 30551 | 649329.00 | 2024-09-08 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-06-09 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-08 | 43 | 7 | 12 | Actual |
| 34863 | 112456.00 | 2025-01-07 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-09 | 43 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-09 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-08 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-10 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-07 | 43 | 7 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-08 | 43 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-02-07 | 43 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-09-09 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-07 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-09 | 43 | 7 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-10 | 43 | 7 | 5 | Actual |
| 22322 | 226317.67 | 2024-01-07 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-08 | 43 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-05-09 | 43 | 7 | 12 | Actual |
| 32801 | -26686.00 | 2024-11-08 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-08 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-07 | 43 | 7 | 12 | Actual |
| 4815 | 731588.00 | 2022-09-09 | 43 | 7 | 4 | Actual |
| 24712 | 305069.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-09 | 43 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-08 | 43 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2023-07-10 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-09 | 43 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-08 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-07 | 43 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-02-07 | 43 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-08 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-09 | 43 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-09 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-07 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-09 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-08 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-09 | 43 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2023-08-09 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-08 | 43 | 7 | 11 | Actual |
| 37163 | 66511.00 | 2025-03-09 | 43 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-05-08 | 43 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-05-09 | 43 | 7 | 5 | Actual |
| 34214 | 430998.00 | 2024-12-09 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-08 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-09 | 43 | 7 | 12 | Actual |
| 16513 | -142357.28 | 2023-07-10 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-09-09 | 43 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-07 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-08 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-09 | 43 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-08 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-09 | 43 | 7 | 8 | Actual |
| 28059 | 518398.00 | 2024-07-09 | 43 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-11-09 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2024-12-09 | 43 | 7 | 4 | Actual |
Generated 2025-06-08 18:58:56.129 UTC