[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12152 | 21278.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-09-24 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 4302 | 442895.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 30245 | 805436.91 | 2025-02-23 | 43 | 7 | 13 | Actual |
| 3695 | 411346.00 | 2023-02-24 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2025-05-26 | 43 | 7 | 11 | Actual |
| 16606 | 939129.00 | 2024-02-24 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2024-03-26 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2023-02-24 | 43 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2024-04-25 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-07-25 | 43 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-09-24 | 43 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2023-10-25 | 43 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-09-23 | 43 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2024-02-24 | 43 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 15097 | 2105340.00 | 2023-12-25 | 43 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2024-06-26 | 43 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 21106 | 2634545.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 9305 | 25712.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 7202 | 259528.00 | 2023-05-27 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-07-25 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 8794 | 713405.00 | 2023-06-27 | 43 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-08-25 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2025-04-25 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2025-05-26 | 43 | 7 | 13 | Actual |
| 6550 | 908665.00 | 2023-04-26 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2024-05-26 | 43 | 7 | 12 | Actual |
| 32495 | 1051559.55 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 12340 | 532506.23 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-12-25 | 43 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-08-25 | 43 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 2250 | 1155168.08 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2025-05-26 | 43 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-25 | 43 | 7 | 11 | Actual |
| 36636 | -66552.63 | 2025-08-25 | 43 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2025-03-26 | 43 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2025-03-26 | 43 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 33210 | -66408.99 | 2025-05-26 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2024-02-24 | 43 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-26 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 28561 | 1645216.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 9769 | 1591582.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 15391 | 868287.32 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2024-02-24 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2025-05-26 | 43 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-10-24 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-02-24 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-08-25 | 43 | 7 | 11 | Actual |
| 37376 | -37220.00 | 2025-09-24 | 43 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2025-02-23 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
Generated 2025-12-24 07:59:39.024 UTC