[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24619 | -124393.33 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 29835 | 1776826.92 | 2024-08-16 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2024-10-16 | 43 | 7 | 12 | Actual |
| 16398 | 407551.48 | 2023-07-18 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2022-07-18 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-17 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-09-17 | 43 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-02-15 | 43 | 7 | 13 | Actual |
| 4627 | 16771.00 | 2022-09-17 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-17 | 43 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-18 | 43 | 7 | 12 | Actual |
| 31966 | 561453.00 | 2024-10-16 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-11-17 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-15 | 43 | 7 | 11 | Actual |
| 39396 | -475000.00 | 2025-05-16 | 43 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-18 | 43 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 17638 | 659279.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-16 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-17 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-15 | 43 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-18 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2023-12-18 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-17 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-16 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-16 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-09-17 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-17 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-17 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-06-17 | 43 | 7 | 5 | Actual |
| 29332 | 900043.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-17 | 43 | 7 | 12 | Actual |
| 21199 | 961955.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-15 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-15 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-15 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-01-15 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-04-17 | 43 | 7 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-15 | 43 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-04-17 | 43 | 7 | 11 | Actual |
| 31135 | 1411368.60 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 326 | -491124.00 | 2022-05-17 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-17 | 43 | 7 | 6 | Actual |
| 23895 | -223978.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 38816 | -609504.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-17 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-17 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-17 | 43 | 7 | 7 | Actual |
| 18258 | 1839123.25 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2023-08-17 | 43 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-16 | 43 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-17 | 43 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-16 | 43 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-15 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-16 | 43 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-06-17 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-16 | 43 | 7 | 13 | Actual |
| 32998 | 1762722.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-15 | 43 | 7 | 4 | Actual |
Generated 2025-06-16 15:13:27.941 UTC