[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4815 | 731588.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-11-20 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-09-21 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-07-22 | 43 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-22 | 43 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-10-22 | 43 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-09-21 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-09-21 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2023-01-22 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-07-21 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 12011 | 2804602.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-06-23 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2025-01-21 | 43 | 7 | 11 | Actual |
| 3366 | 888788.85 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 30748 | 3996551.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2024-01-22 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2025-06-23 | 43 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 7670 | 207761.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2024-01-22 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 23589 | -85683.94 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-10-21 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-10-22 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-09-21 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-21 | 43 | 7 | 11 | Actual |
| 18258 | 1839123.25 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2024-02-21 | 43 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-07-22 | 43 | 7 | 11 | Actual |
| 39396 | -475000.00 | 2025-11-20 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-07-21 | 43 | 7 | 12 | Actual |
| 23802 | -27757.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2025-06-23 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2022-12-22 | 43 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 28059 | 518398.00 | 2025-01-21 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-09-21 | 43 | 7 | 13 | Actual |
| 27119 | 955953.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2024-03-23 | 43 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 24091 | 3556996.00 | 2024-09-20 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 30458 | 386726.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 21702 | 58681.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-10-21 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 17850 | 505481.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2024-03-23 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
| 14714 | 430024.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-08-21 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-09-21 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-11-21 | 43 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-05-23 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-10-21 | 43 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-07-22 | 43 | 7 | 8 | Actual |
| 6409 | 2275094.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2023-05-24 | 43 | 7 | 8 | Actual |
| 26188 | 2692190.00 | 2024-11-20 | 43 | 7 | 6 | Actual |
Generated 2025-12-21 05:01:31.166 UTC