[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 46 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16606 | 939129.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-21 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-18 | 43 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2022-09-20 | 43 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-18 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-02-18 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-05-20 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2023-10-20 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-20 | 43 | 7 | 7 | Actual |
| 23589 | -85683.94 | 2024-02-18 | 43 | 7 | 12 | Actual |
| 5612 | 1390055.14 | 2022-09-20 | 43 | 7 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-19 | 43 | 7 | 13 | Actual |
| 36516 | -207898.00 | 2025-02-18 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-21 | 43 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-01-18 | 43 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-19 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-20 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-18 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-20 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-03-20 | 43 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-04-19 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 7531 | 1212750.00 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-19 | 43 | 7 | 5 | Actual |
| 31874 | 3264577.00 | 2024-10-19 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-19 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
| 13470 | 67059.18 | 2023-04-20 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-20 | 43 | 7 | 12 | Actual |
| 4488 | 1152033.05 | 2022-08-20 | 43 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-19 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-02-18 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 21199 | 961955.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-20 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-20 | 43 | 7 | 12 | Actual |
| 13703 | -152831.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-20 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-20 | 43 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-20 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-04-20 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-18 | 43 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-01-18 | 43 | 7 | 4 | Actual |
| 30961 | 1253922.69 | 2024-09-19 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-18 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-20 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-19 | 43 | 7 | 13 | Actual |
| 12810 | 169387.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2022-08-20 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-18 | 43 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-20 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2023-10-20 | 43 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-02-18 | 43 | 7 | 13 | Actual |
| 2062 | 781690.00 | 2022-06-20 | 43 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2022-07-21 | 43 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-20 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-20 | 43 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-20 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-20 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 138 | -830343.50 | 2022-05-20 | 43 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-21 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-20 | 43 | 7 | 6 | Actual |
| 27966 | 1004155.84 | 2024-06-19 | 43 | 7 | 13 | Actual |
| 25534 | 225576.83 | 2024-04-19 | 43 | 7 | 11 | Actual |
| 34863 | 112456.00 | 2025-01-18 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-19 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 31677 | 294113.00 | 2024-10-19 | 43 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-07-21 | 43 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-20 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-04-19 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-18 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-06-20 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2022-08-20 | 43 | 7 | 5 | Actual |
| 37785 | -321773.09 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-19 | 43 | 7 | 13 | Actual |
| 36423 | 2331011.00 | 2025-02-18 | 43 | 7 | 6 | Actual |
| 33090 | 69183.00 | 2024-11-19 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-20 | 43 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 38313 | 143099.00 | 2025-04-20 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-02-18 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-21 | 43 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-19 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-18 | 43 | 7 | 12 | Actual |
| 5753 | 96075.00 | 2022-10-20 | 43 | 7 | 3 | Actual |
Generated 2025-06-20 00:41:22.716 UTC