[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 34 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26909 | 319210.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 12011 | 2804602.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-02-18 | 43 | 7 | 12 | Actual |
| 2710 | 312375.00 | 2022-07-21 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-21 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-20 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-19 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-06-20 | 43 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-04-20 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-20 | 43 | 7 | 7 | Actual |
| 39396 | -475000.00 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 25534 | 225576.83 | 2024-04-19 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 28059 | 518398.00 | 2024-07-20 | 43 | 7 | 3 | Actual |
| 3039 | 1573502.00 | 2022-07-21 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-19 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-19 | 43 | 7 | 5 | Actual |
| 37163 | 66511.00 | 2025-03-20 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-18 | 43 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-19 | 43 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-02-18 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-20 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-09-19 | 43 | 7 | 13 | Actual |
| 11682 | 760334.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-06-19 | 43 | 7 | 13 | Actual |
| 25772 | -321994.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 39374 | 1094856.04 | 2025-04-20 | 43 | 7 | 13 | Actual |
| 38816 | -609504.00 | 2025-04-20 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-19 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-19 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-18 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-09-19 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-20 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-20 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-20 | 43 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 7858 | 419531.44 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 9769 | 1591582.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-02-18 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-19 | 43 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-20 | 43 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2024-12-20 | 43 | 7 | 13 | Actual |
| 9908 | 215873.00 | 2023-01-18 | 43 | 7 | 7 | Actual |
| 39257 | 116534.24 | 2025-04-20 | 43 | 7 | 12 | Actual |
| 26816 | 376560.83 | 2024-05-19 | 43 | 7 | 13 | Actual |
| 20700 | 209423.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2023-07-21 | 43 | 7 | 12 | Actual |
| 19789 | 131047.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-19 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-20 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 26606 | 79337.36 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2024-10-19 | 43 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-20 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-20 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-19 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 20492 | 67798.52 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 20820 | -102214.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2024-08-19 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-20 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-20 | 43 | 7 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-20 | 43 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-21 | 43 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-02-18 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-20 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-01-18 | 43 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-21 | 43 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-18 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-20 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-20 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-05-20 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-20 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-09-20 | 43 | 7 | 7 | Actual |
| 24831 | -376958.00 | 2024-04-19 | 43 | 7 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-18 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-20 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-08-19 | 43 | 7 | 11 | Actual |
| 18549 | -155694.46 | 2023-09-20 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2022-10-20 | 43 | 7 | 6 | Actual |
| 31255 | 400222.39 | 2024-09-19 | 43 | 7 | 12 | Actual |
| 37376 | -37220.00 | 2025-03-20 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-05-20 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-20 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-19 | 43 | 7 | 8 | Actual |
Generated 2025-06-19 08:25:55.404 UTC