[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 34 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22495 | 46223.56 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-02-15 | 43 | 7 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-15 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-17 | 43 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-03-17 | 43 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 30551 | 649329.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-17 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-05-17 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-18 | 43 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2022-08-17 | 43 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-15 | 43 | 7 | 13 | Actual |
| 10235 | 159413.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-16 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-17 | 43 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-04-17 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-16 | 43 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-17 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-15 | 43 | 7 | 12 | Actual |
| 13798 | -140576.80 | 2023-05-17 | 43 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-01-15 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 28271 | 1209261.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-17 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 35486 | 239420.30 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-16 | 43 | 7 | 13 | Actual |
| 17545 | -104157.55 | 2023-08-17 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-17 | 43 | 7 | 11 | Actual |
| 2710 | 312375.00 | 2022-07-18 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-16 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-15 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 38313 | 143099.00 | 2025-04-17 | 43 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 12011 | 2804602.00 | 2023-03-17 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-05-17 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-16 | 43 | 7 | 11 | Actual |
| 30961 | 1253922.69 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-17 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-01-15 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-16 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-17 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2023-12-18 | 43 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-05-16 | 43 | 7 | 12 | Actual |
| 9442 | 278149.00 | 2023-01-15 | 43 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-04-17 | 43 | 7 | 12 | Actual |
| 31966 | 561453.00 | 2024-10-16 | 43 | 7 | 7 | Actual |
| 16819 | 922226.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 33833 | -35318.00 | 2024-12-17 | 43 | 7 | 4 | Actual |
| 6409 | 2275094.00 | 2022-10-17 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-17 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-17 | 43 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-17 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-17 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 13470 | 67059.18 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2024-10-16 | 43 | 7 | 13 | Actual |
| 6080 | 643450.00 | 2022-10-17 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 14595 | 1063634.00 | 2023-06-17 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-16 | 43 | 7 | 13 | Actual |
| 34333 | -168968.61 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-18 | 43 | 7 | 5 | Actual |
| 20079 | 1686925.00 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-15 | 43 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 17757 | 214601.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-01-15 | 43 | 7 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-15 | 43 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-01-15 | 43 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-05-17 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2022-09-17 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-15 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-16 | 43 | 7 | 12 | Actual |
| 1592 | 710156.00 | 2022-06-17 | 43 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-03-16 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 16513 | -142357.28 | 2023-07-18 | 43 | 7 | 12 | Actual |
| 19050 | 2542054.00 | 2023-10-17 | 43 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-17 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-16 | 43 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-07-18 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-06-17 | 43 | 7 | 5 | Actual |
Generated 2025-06-16 09:09:12.212 UTC