[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 27 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25214 | 20495.00 | 2024-04-20 | 43 | 7 | 7 | Actual |
| 17638 | 659279.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-19 | 43 | 7 | 13 | Actual |
| 14714 | 430024.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-20 | 43 | 7 | 13 | Actual |
| 37163 | 66511.00 | 2025-03-21 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-20 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-21 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-20 | 43 | 7 | 12 | Actual |
| 34983 | 140173.00 | 2025-01-19 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-21 | 43 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-21 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-21 | 43 | 7 | 11 | Actual |
| 12810 | 169387.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-20 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 28059 | 518398.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-20 | 43 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-21 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-21 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-01-19 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-21 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-07-21 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-21 | 43 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-07-22 | 43 | 7 | 11 | Actual |
| 3180 | 1163318.00 | 2022-07-22 | 43 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-02-19 | 43 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-10-21 | 43 | 7 | 5 | Actual |
| 34214 | 430998.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-19 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-03-20 | 43 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-20 | 43 | 7 | 13 | Actual |
| 798 | -252025.70 | 2022-05-21 | 43 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-06-20 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-21 | 43 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-20 | 43 | 7 | 13 | Actual |
| 11026 | -495244.00 | 2023-02-19 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-21 | 43 | 7 | 12 | Actual |
| 33620 | 658501.00 | 2024-11-20 | 43 | 7 | 13 | Actual |
| 25121 | 2374104.00 | 2024-04-20 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-21 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-05-21 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 30338 | -81887.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2024-12-21 | 43 | 7 | 13 | Actual |
| 13798 | -140576.80 | 2023-05-21 | 43 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 30748 | 3996551.00 | 2024-09-20 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-02-19 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-10-21 | 43 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-21 | 43 | 7 | 11 | Actual |
| 6877 | 98775.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2024-07-21 | 43 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-20 | 43 | 7 | 4 | Actual |
| 18854 | 378712.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-19 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-21 | 43 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-20 | 43 | 7 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-07-21 | 43 | 7 | 13 | Actual |
| 21319 | 117583.98 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-20 | 43 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-03-21 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-21 | 43 | 7 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-19 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 10235 | 159413.00 | 2023-02-19 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-21 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-02-19 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-20 | 43 | 7 | 5 | Actual |
| 36636 | -66552.63 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-20 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-11-21 | 43 | 7 | 12 | Actual |
| 37785 | -321773.09 | 2025-03-21 | 43 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-04-21 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-21 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-19 | 43 | 7 | 12 | Actual |
Generated 2025-06-20 13:41:07.022 UTC