[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 53 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28468 | 4005897.00 | 2024-07-21 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-21 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2023-09-21 | 43 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-05-21 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-20 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-20 | 43 | 7 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-21 | 43 | 7 | 12 | Actual |
| 20172 | 244345.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-20 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-04-20 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-02-19 | 43 | 7 | 5 | Actual |
| 9305 | 25712.00 | 2023-01-19 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
| 21520 | 151030.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-21 | 43 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 2710 | 312375.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-21 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 35486 | 239420.30 | 2025-01-19 | 43 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-04-21 | 43 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-20 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-06-20 | 43 | 7 | 8 | Actual |
| 29332 | 900043.00 | 2024-08-20 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-19 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-21 | 43 | 7 | 3 | Actual |
| 21199 | 961955.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-20 | 43 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-19 | 43 | 7 | 12 | Actual |
| 18549 | -155694.46 | 2023-09-21 | 43 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-20 | 43 | 7 | 12 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-19 | 43 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-19 | 43 | 7 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-19 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-21 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-21 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-04-21 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-21 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-01-19 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2023-07-22 | 43 | 7 | 11 | Actual |
| 28059 | 518398.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-20 | 43 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-19 | 43 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-04-20 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 326 | -491124.00 | 2022-05-21 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-08-21 | 43 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2025-02-19 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2023-08-21 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-03-21 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-20 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 8794 | 713405.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-19 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 37785 | -321773.09 | 2025-03-21 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 19463 | 81373.78 | 2023-10-21 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-19 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-19 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-19 | 43 | 7 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-20 | 43 | 7 | 11 | Actual |
| 17757 | 214601.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-21 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-05-21 | 43 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 37070 | 564143.33 | 2025-02-19 | 43 | 7 | 13 | Actual |
| 31966 | 561453.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-21 | 43 | 7 | 11 | Actual |
| 12152 | 21278.00 | 2023-03-21 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-21 | 43 | 7 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-19 | 43 | 7 | 8 | Actual |
| 23500 | 110141.51 | 2024-02-19 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-04-21 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-21 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-05-20 | 43 | 7 | 12 | Actual |
| 1592 | 710156.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-22 | 43 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-21 | 43 | 7 | 12 | Actual |
| 32495 | 1051559.55 | 2024-10-20 | 43 | 7 | 13 | Actual |
| 3507 | 64733.00 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-10-20 | 43 | 7 | 12 | Actual |
Generated 2025-06-20 12:45:50.679 UTC